Добавил:
Upload Опубликованный материал нарушает ваши авторские права? Сообщите нам.
Вуз: Предмет: Файл:
PE (full).docx
Скачиваний:
20
Добавлен:
04.09.2019
Размер:
1.43 Mб
Скачать

Consolidated Balance sheet derived from the consolidated financial statements – year ended 31 December 2003

(in millions of Russian roubles, unless otherwise stated)

Assets

31 December 2003

31 December 2002

Non-current assets

Intangible assets

535

510

Property, plant and equipment, net

261.185

225.74

Available-for sale investments

1.198

1.380

Total non-current assets

262.918

227.064

Current assets

Inventories, net

7.515

6.051

Receivables and prepayments, net

6.842

2.394

VAT assets

19.501

15.686

Prepaid profit tax

3.234

700

Available-for-sale short-term

investments

890

-

Cash and cash equivalents

17.219

13.472

Total current assets

55.201

38.303

Total assets

318.119

265.367

Shareholders’ Equity, Minority

interests and liabilities

Shareholders’ equity

Share capital

307

307

Retained earnings

228.719

200.803

Total shareholders’ equity

229.026

201.110

Minority interests

10.014

8.573

Non-current liabilities

Borrowings

15.952

3.485

Deferred taxes

28.694

28.019

Provisions for liabilities and charges

5.195

2.907

Total non-current liabilities

49.841

34.411

Current liabilities

Trade and other payables

26.236

11.968

Profit tax liabilities

570

321

Borrowings

2.432

8.984

Total current liabilities

29.238

21.273

Total liabilities

79.079

55.684

Total shareholders’ equity, minority Interests and liabilities

318.119

265.367

Соседние файлы в предмете [НЕСОРТИРОВАННОЕ]