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RAS and IFRS financial reporting

Balance sheet (thous. RUB) /
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Profit and loss account (thous. RUB) /
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Period /
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    • 2018
    • 2017
    • 2016
    • 2015
    • 2014
    • 2013
    • 2012
    • 2011
    • 2010
    • 2009
    • 2008
    • 2007
    • 2006
    • 2005
    • 2004
IFRS Indicators (real sector) /
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IFRS Indicators (financial sector) /
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Excel
Balance sheet (thous. RUB)
Показатель
ASSETS
Non-current assets
Intangible assets
Reserch and development results
Property, plant and equipment
Income yielding investments into tangible assets
Financial investments
Deferred tax assets
Other non-current assets
Total for section I
Current assets
Inventories
VAT on acquired valuables
Accounts receivable
Financial investments
Cash
Other current assets
Total for section II
BALANCE
LIABILITIES
Capital and provisions
Issued share capital
Treasury stock
Revaluation of non-current assets
Additional capital (without revaluation)
Reserve funds
Retained earnings (uncovered loss)
Total for section III
Long-term liabilities
Credits and loans
Deferred tax liabilities
Provisions for contingent liabilities
Other liabilities
Total for section IV
Current liabilities
Credits and loans
Accounts payable
Deferred revenue
Provision for future expenses
Other liabilities
Total for section V
BALANCE
FGC UES, 9 m 2017
2 657 158
102 593
807 615 722
0
76 833 043
0
295 532 697
1 182 741 213
9 545 802
1 096 080
136 143 710
5 204 819
23 960 965
30 232
175 981 608
1 358 722 821
637 332 662
0
258 284 388
31 867 163
19 492 352
47 018 448
993 995 013
216 986 380
53 895 708
0
539 188
271 421 276
37 698 297
53 609 402
674 644
1 324 189
0
93 306 532
1 358 722 821
Profit and loss account (thous. RUB)
Показатель
Sales revenue
Cost of goods (services) sold
Gross profit
Selling expenses
Administrative expenses
Sales profit (loss)
Revenues from participation in other companies
Interest receivable
Interest payable
Other revenues
Other expenses
Profit (loss) before tax
Current income tax
- including constant tax liabilities (assets)
Change in deferred tax liabilities
Change in deferred tax assets
Other
Net profit (loss)
REFERENCE
Revaluation of fixed assets, not included in net profit (loss)
Result of other operations, not included in net profit (loss)
Total financial result for the period
Basic earnings (loss) per share
Diluted earnings (loss) per share
FGC UES, 9 m 2017
143 643 248
-110 104 424
33 538 824
0
-5 353 435
28 185 389
1 912 559
6 475 524
-3 130 012
14 977 423
-11 238 451
37 182 432
-6 317 166
3 118 138
-4 147 229
-90 229
-2 955
26 624 853
0
0
26 624 853
0
0
The section provides up-to-date information on IFRS and RAS financial reporting of bond and international bond issuers from Russia and the CIS: RAS profit and loss account, RAS balance sheet, IFRS indicators (financial and real sectors). The needed reports can be searched for by issuer for the required period. The section displays the detailed structure of issuers’ assets and liabilities (current and non-current assets, capital and provisions, long-term and current liabilities), sales profit (loss), and cash flows. The section “Comparing of issuers' financial reports” includes an option to compare RAS and IFRS financial report indicators of several issuers for a certain period. The data can be saved as an Excel document. The original files with issuers’ reports can be found on the pages of bond and international bond issuers.
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