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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 2017
34 954 888
201 822
108 605 243
302 872
369 043 225
351 221
8 436 738
521 896 009
3 714 408
521 204
30 438 694
4 050 883
70 060 544
466
108 786 199
630 682 208
1 468 008
0
4 061 915
0
220 201
183 681 893
189 432 017
275 939 272
10 270 331
8 613 833
0
294 823 436
137 911 336
6 405 986
85 872
2 023 561
0
146 426 755
630 682 208
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 2017
66 398 688
-17 429 142
48 969 546
-13 160 033
-4 294 633
31 514 880
2 608 539
664 106
-9 273 957
10 362 221
-10 536 103
25 339 686
-4 484 840
172 819
503 175
-26 564
-13 469
21 317 988
0
0
21 317 988
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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