Consolidated Balance Sheet

Yearly figures
(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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