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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, 9 m 2016
35 136 048
138 350
109 447 357
295 024
367 712 196
527 989
4 623 895
517 880 859
5 414 093
1 164 564
35 998 692
17 932 882
59 985 899
17 675
120 513 805
638 394 664
1 468 008
0
4 157 104
0
220 201
149 979 974
155 825 287
369 814 603
10 172 366
4 841 885
0
384 828 854
90 526 711
5 568 189
7 263
1 638 360
0
97 740 523
638 394 664
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, 9 m 2016
99 667 242
-24 457 581
75 209 661
-17 177 547
-6 979 700
51 052 414
1 498 000
697 380
-16 150 349
48 445 291
-21 400 410
64 142 326
-9 900 814
-51 992
-644 548
102 313
-501 925
53 197 352
0
0
53 197 352
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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+7 812 336 97 21
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200 000
issues: local and international bonds
170
countries
Сbonds is a global Fixed income data platform
+7 812 336 97 21
pro@cbonds.info
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