Home / Appendixes / Statements in accordance with IFRS / Consolidated Statement of Financial Position as at 31 December 2011
Consolidated Statement of Financial Position as at 31 December 2011
Thousands of Russian Roubles, unless otherwise stated
| Note | 31 December 2011 | 31 December 2010 | |
|---|---|---|---|
| ASSETS | |||
| Non-current assets | |||
| Property, plant and equipment | 12 | 62,195,991 | 51,778,672 |
| Intangible assets | 13 | 945,109 | 1,111,530 |
| Investments and financial assets | 15 | 533,976 | 614,380 |
| Other non-current assets | 16 | 173,789 | 134,198 |
| Total non-current assets | 63,848,865 | 53,638,780 | |
| Current assets | |||
| Cash and cash equivalents | 17 | 2,646,152 | 258,889 |
| Trade and other receivables | 18 | 8,409,867 | 7,197,565 |
| Income tax receivable | 456,905 | 478,380 | |
| Inventories | 19 | 1,445,720 | 1,350,425 |
| Other current assets | 9,286 | 48,039 | |
| Total current assets | 12,967,930 | 9,333,298 | |
| Total assets | 76,816,795 | 62,972,078 | |
| EQUITY AND LIABILITIES | |||
| Equity | 20 | ||
| Share capital | 4,221,794 | 4,221,794 | |
| Additional paid-in capital | 88,660 | 88,660 | |
| Retained earnings | 34,256,704 | 29,336,103 | |
| Total equity attributable to equity holders of the Company | 38,567,158 | 33,646,557 | |
| Non-controlling interests | 10,570 | 7,900 | |
| Total equity | 38,577,728 | 33,654,457 | |
| Non-current liabilities | |||
| Loans and borrowings | 22 | 20,070,000 | 13,770,000 |
| Finance lease liability | 23 | 400,360 | 866,735 |
| Employee benefits | 24 | 2,083,121 | 1,828,754 |
| Deferred tax liabilities | 14 | 4,006,752 | 3,076,995 |
| Other non-current liabilities | 353,592 | 231,631 | |
| Total non-current liabilities | 26,913,825 | 19,774,115 | |
| Current liabilities | |||
| Loans and borrowings | 22 | 1,167,320 | 1,166,003 |
| Finance lease liability | 23 | 466,376 | 580,984 |
| Trade and other payables | 26 | 8,484,681 | 6,807,445 |
| Employee payables | 25 | 946,413 | 827,267 |
| Income tax payable | 542 | 498 | |
| Other taxes payable | 27 | 259,910 | 161,309 |
| Total current liabilities | 11,325,242 | 9,543,506 | |
| Total liabilities | 38,239,067 | 29,317,621 | |
| Total equity and liabilities | 76,816,795 | 62,972,078 | |
| General Director: |  | D.O. Gudzhoyan | Chief accountant: |  | M.V. Danilova |
| 6 April 2012 |
The consolidated statement of financial position is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements.