Consolidated balance sheet

Quarterly figures

(mln. USD)	02Q10	03Q10	04Q10	01Q11	02Q11	03Q11
Assets
Current Assets
Cash and cash equivalents	1146	1174	1146	948	1129	1459
Short-term investments	57	184	110	173	122	76
Short-term loans receivable	151	244	108	113	157	177
Accounts receivable, net	2736	2602	2566	3500	3505	2975
Inventories	1727	1870	1862	2234	2280	2116
Assets held for sale	-	142	189	220	310	307
Other current assets, net	914	843	1112	1322	1401	1179
Total Current Assets	6731	7059	7093	8510	8904	8289
Long-term investments and loans receivable	6146	6080	6994	6961	6909	6894
Property, plant and equipment, net	15170	15335	15914	16468	16790	17594
Goodwill and other intengible assets	1343	1280	1274	1270	1273	1263
Other non-current assets	427	509	569	719	712	516
Non-Current defered income Assets	154	149	220	219	172	160
Total Non-Current Assets	23165	23353	24971	25637	25856	26427
Total Assets	29927	30412	32064	34147	34760	34716
Liabilites and Shareholders' Equity
Current Liabilites
Short-term debt	2969	1579	1694	1949	1164	1328
Accounts payable and accrued liabilities	1646	1887	1856	1737	2097	1864
Income and other taxes payable	788	839	874	1183	1185	1041
Dividends payable	576	456	293	161	818	53
Liabilities associated with assets held for sale	-	115	134	148	140	117
Total Current Liabilites	5979	4876	4851	5178	5404	4403
Long-term debt	3651	4212	4942	5887	5919	5277
Asset retirement obligations	383	409	415	481	406	386
Other long-term liabilities	264	322	280	340	273	555
Deferred income tax liabilities	769	716	778	803	830	859
Total Liabilites	11046	10535	11266	12689	12832	11480
Equity:
Common stock (authorized, issued and outstanding: 4,741,299,639 shares, 0.0016 Ruble par value)	2	2	2	2	2	2
Additional paid-in-capital	498	502	507	715	717	715
Reserves	-	-	-	-	-	-
Retained earnings	16576	17441	18223	19660	20078	21349
Less: Common stock held in treasury, at cost (23,359,582 shares as of December 31, 2008)	-45	-45	-45	-45	-45	-45
Total Shareholders' Equity	17031	17900	18687	20332	20752	22021
Non controlling interest	1819	1977	2111	1126	1176	1215
Total equity	18850	19877	20798	21458	21928	23236
Total Liabilites and Shareholders' Equity	29896	30412	32064	34147	34760	34716

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