Consolidated Statement of Profit and Loss and Other Comprehensive Income
Currency – ₽ millions (except per share data)
| Notes | Year ended 31 December 2018 | Year ended 31 December 2017 | |
|---|---|---|---|
| Revenue | |||
| Crude oil, gas and petroleum products sales | 2,418,717 | 1,870,790 | |
| Other revenue | 70,575 | 63,799 | |
| Total revenue from sales | 39 | 2,489,292 | 1,934,589 |
| Costs and other deductions | |||
| Purchases of oil, gas and petroleum products | (617,306) | (456,037) | |
| Production and manufacturing expenses | (228,618) | (216,530) | |
| Selling, general and administrative expenses | (114,882) | (106,629) | |
| Transportation expenses | (147,182) | (141,982) | |
| Depreciation, depletion and amortisation | (175,451) | (140,998) | |
| Taxes other than income tax | 21 | (652,784) | (492,269) |
| Export duties | (94,916) | (76,658) | |
| Exploration expenses | (1,411) | (963) | |
| Total operating expenses | (2,032,550) | (1,632,066) | |
| Operating profit | 456,742 | 302,523 | |
| Share of profit of associates and joint ventures | 13 | 90,704 | 45,504 |
| Net foreign exchange loss | 29 | (33,558) | (241) |
| Finance income | 30 | 7,506 | 10,098 |
| Finance expense | 31 | (21,476) | (25,127) |
| Other loss, net | 28 | (19,796) | (7,557) |
| Total other income | 23,380 | 22,677 | |
| Profit before income tax | 480,122 | 325,200 | |
| Current income tax expense | (59,585) | (43,695) | |
| Deferred income tax expense | (19,544) | (11,827) | |
| Total income tax expense | 32 | (79,129) | (55,522) |
| Profit for the period | 400,993 | 269,678 | |
| Other comprehensive income - may be reclassified to profit or loss | |||
| Currency translation differences | 36,937 | 15,603 | |
| Cash flow hedge, net of tax | 33 | 14,630 | 18,434 |
| Other comprehensive income | 95 | 28 | |
| Other comprehensive income | 51,662 | 34,065 | |
| Total comprehensive income for the period | 452,655 | 303,743 | |
| Profit attributable to: | |||
| Gazprom Neft shareholders | 376,667 | 253,274 | |
| Non-controlling interest | 24,326 | 16,404 | |
| Profit for the period | 400,993 | 269,678 | |
| Total comprehensive income attributable to: | |||
| Gazprom Neft shareholders | 416,399 | 279,461 | |
| Non-controlling interest | 36,256 | 24,282 | |
| Total comprehensive income for the period | 452,655 | 303,743 | |
| Earnings per share attributable to Gazprom Neft shareholders | |||
| Basic earnings (₽ per share) | 79.84 | 53.68 | |
| Diluted earnings (₽ per share) | 79.84 | 53.68 | |
| Weighted-average number of common shares outstanding (millions) | 4,718 | 4,718 |