Consolidated Balance Sheet

(mln. USD)	2009	2008	2007	2006
Assets
Current assets:
Cash and cash equivalents	868	2075	721	1335
Short-term investments	45	143	-	100
Short-term loans receivable	108	17	12	126
Accounts receivable, net	2818	1866	2264	2388
Inventories	1737	1194	1083	782
Other current assets, net	1226	580	661	684
Total current assets	6802	5875	4760	5443
Long-term investments	6972	4812	4685	2760
Long-term loans receivable	–	–	51	128
Oil and gas properties, net	14265	9231	5802	4569
Property, plant and equipment, net	–	–	832	852
Construction-in-progress	–	–	230	161
Other non-current assets	402	80	112	55
Non-current deferred income tax assets	124	115	137	133
Total assets	29912	20205	16609	14102
Liabilities and shareholders' equity
Current liabilities:
Short-term loans	682	613	241	56
Accounts payable and accrued liabilities	2434	1102	1171	649
Income and other taxes payable	694	308	734	497
Dividends payable	416	525	381	893
Current portion of long-term debt	1466	1472	1098	638
Total current liabilities	5692	4020	3625	2734
Long-term debt	4162	1608	2083	977
Asset retirement obligations	367	330	324	288
Deferred income tax liabilities	755	147	141	173
Total liabilities	11255	6105	6173	4172
Minority interest	2506	139	3	-
Commitments and contingencies
Shareholders' equity:
Common stock (authorized, issued and outstanding: 4,741,299,639 shares, 0.0016 Ruble par value)	2	2	2	2
Additional paid-in-capital	573	573	573	859
Retained earnings	15621	13431	9858	7202
Less: Common stock held in treasury, at cost (23,263,193 shares as of September 30,2008)	(45)	(45)	-	-
Total shareholders' equity	16151	13961	10433	9930
Total liabilities and shareholders' equity	29912	20205	16609	14102

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