Consolidated Balance Sheet

Yearly figures
Quarterly figures
(mln. USD) 2010 2009 2008 2007
Assets
Current assets:
Cash and cash equivalents 1146 868 2075 721
Short-term investments 110 45 143 -
Loans receivable 108 108 17 12
Accounts receivable, net 2566 2827 1866 2264
Inventories, net 1862 1596 1046 1031
Assets held for sale 189 - - -
Other current assets + DT 1112 1147 580 680
Total current assets 7093 6591 5727 4708
Long-term investments + Loans 6994 6972 4812 4736
Property, plant and equipment, net 15914 14417 9379 6916
Goodwill and other intangible assets 1274 1317 92 -
Other non-current assets 569 491 80 112
Deferred income tax assets non-current 220 124 115 137
Total assets 32064 29912 20205 16609
Liabilities and shareholders' capital
Current liabilities:
Short-term loans and current portion of long-term debt 1694 2148 2085 1339
Accounts payable and accrued liabilities 1906 2372 1102 1171
Income and other taxes payable 874 694 308 734
Dividends payable 293 416 525 381
Liabilities associated with assets held for sale 84 - - -
Total current liabilities 4851 5630 4020 3625
Long-term debt 4942 4162 1608 2083
Asset retirement obligations 415 367 330 324
Other long-term liabilitites 280 341 - -
Deferred income tax liabilities 778 755 147 141
Total liabilities 11266 11255 6105 6173
Shareholders' capital:
Common stock (authorized and issued: 4,741,299,639 shares, 0.0016 ruble par value) 2 2 2 2
APIC 507 573 573 573
Retained earnings 18223 15621 13431 9858
Less: Common stock held in treasury, at cost (2,263,193 at September 30, 2008) -45 -45 -45 -
Total shareholders' capital 18687 16151 13961 10433
Noncontrolling interest 2111 2506 139 3
Total Equity 20798 18657 14100 10436
Total liabilities and shareholders' equity 32064 29912 20205 16609

Quick Analyzer Download

 

Print this page Add to favorites