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RAS and IFRS financial reporting

  • Uralkali×
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
Uralkali, 6 m 2016
35 156 346
138 850
108 139 989
306 824
375 829 266
532 304
4 360 908
524 464 487
5 902 781
1 173 202
44 603 062
2 211 955
71 438 577
435
125 330 012
649 794 499
1 468 008
0
4 178 461
0
220 201
141 922 291
147 788 961
402 321 224
9 832 305
4 646 618
0
416 800 147
77 460 862
6 275 101
4 208
1 465 220
0
85 205 391
649 794 499
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
Uralkali, 6 m 2016
70 658 359
-16 312 314
54 346 045
-11 617 365
-4 691 069
38 037 611
898 000
374 309
-10 656 540
42 305 548
-16 218 149
54 740 779
-8 668 686
-89 696
-446 307
102 550
-567 310
45 161 026
0
0
45 161 026
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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