Consolidated Statement of Financial Position
Currency – ₽ millions
Notes | 31 December 2018 | 31 December 2017 | |
---|---|---|---|
Assets | |||
Current assets | |||
Cash and cash equivalents | 6 | 247,585 | 90,608 |
Short-term financial assets | 847 | 10,449 | |
Trade and other receivables | 7 | 129,15 | 102,262 |
Inventories | 8 | 149,956 | 118,322 |
Current income tax prepayments | 3,179 | 2,54 | |
Other taxes receivable | 9 | 91,929 | 58,359 |
Other current assets | 10 | 40,483 | 40,047 |
Total current assets | 663,129 | 422,587 | |
Non-current assets | |||
Property, plant and equipment | 11 | 2,366,069 | 2,052,275 |
Goodwill and other intangible assets | 12 | 80,139 | 74,187 |
Investments in associates and joint ventures | 13 | 328,937 | 256,758 |
Long-term trade and other receivables | 980 | 901 | |
Long-term financial assets | 15 | 10,345 | 31,293 |
Deferred income tax assets | 16 | 19,127 | 17,867 |
Other non-current assets | 17 | 52,2 | 74,14 |
Total non-current assets | 2,857,797 | 2,507,421 | |
Total assets | 3,520,926 | 2,930,008 | |
Liabilities and equity | |||
Current liabilities | |||
Short-term debt and current portion of long-term debt | 18 | 90,923 | 131,76 |
Current finance lease liabilities | 24 | 1,829 | 1,397 |
Trade and other payables | 19 | 307,604 | 194,438 |
Other current liabilities | 20 | 39,51 | 32,5 |
Current income tax payable | 3,328 | 4,534 | |
Other taxes payable | 21 | 99,085 | 84,833 |
Provisions and other accrued liabilities | 22 | 20,043 | 29,873 |
Total current liabilities | 562,322 | 479,335 | |
Non-current liabilities | |||
Long-term debt | 23 | 684,53 | 548,654 |
Non-current finance lease liabilities | 24 | 23,654 | 20,826 |
Other non-current financial liabilities | 25 | 44,857 | 48,569 |
Deferred income tax liabilities | 16 | 127,448 | 102,583 |
Provisions and other accrued liabilities | 22 | 67,192 | 62,574 |
Other non-current liabilities | 19,104 | 8,334 | |
Total non-current liabilities | 966,785 | 791,54 | |
Equity | |||
Share capital | 26 | 98 | 98 |
Treasury shares | 26 | -1,17 | -1,17 |
Additional paid-in capital | 60,397 | 62,256 | |
Retained earnings | 1,680,978 | 1,431,931 | |
Other reserves | 99,874 | 60,142 | |
Equity attributable to Gazprom Neft shareholders | 1,840,177 | 1,553,257 | |
Non-controlling interest | 37 | 151,642 | 105,876 |
Total equity | 1,991,819 | 1,659,133 | |
Total liabilities and equity | 3,520,926 | 2,930,008 |