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