Приложения
5.2

Prepared under international financial reporting standards

  Notes Year ended 31 December 2016 Year ended 31 December 2015
Revenue 4 74,725,582 69,671,656
Operating expenses 5 (72,656,112) (68,214,664)
Other operating income 7 1,187,251 1,218,605
Result from operating activities   3,256,721 2,675,597
Finance income 8 231,409 409,801
Finance costs 8 (1,118,741) (1,160,256)
Profit before income tax   2,369,389 1,925,142
Income tax 9 (1,037,431) (447,361)
Profit for the year   1,331,958 1,477,781
Other comprehensive income / (loss)      
Items that may be reclassified subsequently to profit or loss:      
Change in fair value of available-for-sale assets   1,023,545 52,688
Income tax expense relating to other comprehensive income   (204,709) (9,669)
Items that will not be reclassified subsequently to profit or loss:      
Remeasurement of net defined benefit liability   (153,286) (314,828)
Income tax expense relating to other comprehensive income   30,657 58,271
Other comprehensive income / (loss) for the year, net of income tax   696,207 (213,538)
Total comprehensive income for the year   2,028,165 1,264,243
Profit for the year attributable to:      
Shareholders of the Company   1,358,830 1,763,554
Non-controlling interest   (26,872) (285,773)
Total comprehensive income for the year attributable to:      
Shareholders of the Company   2,055,386 1,552,642
Non-controlling interest   (27,221) (288,399)
Earnings per share 17 0,0155 0,0202
Basic and diluted earnings per share (in RUB)
 
  Notes 31 December 2016 31 December 2015
ASSETS      
Non-current assets      
Property, plant and equipment 11 60,515,637 60,912,946
Investment property 11 100,241 65,366
Intangible assets 10 286,786 297,145
Non-current accounts receivable 14 49,991 55,817
Deferred tax assets 9 304,070 183,279
Assets related to the employee benefit 20  149,367 186,654
Investments available for sale 12 1,475,600 452,736
Total non-current assets   62,881,692 62,153,943
Current assets      
Inventories 13 784,403 709,768
Income tax receivable   106,938 255,701
Trade and other receivables 14 10,465,185 9,849,665
Prepayments for current assets 15 56,064 98,304
Cash and cash equivalents 16 1, 270,720 4,291,372
Total current assets   12,683,310 15,204,810
TOTAL ASSETS   75,565,002 77,358,753
EQUITY AND LIABILITIES      
Equity 17    
Share capital   8,743,049 8,743,049
Other reserves   (611, 890) (1,308,446)
Retained earnings   33,356,865 33,235,620
Total equity attributable to shareholders of the Company   41,488,024 40,670,223
Non-controlling interest   633,171 689,447
TOTAL EQUITY   42,121,195 41,359,670
Non-current liabilities      
Loans and borrowings 18 12,248,215 7,525,215
Trade and other payables 19 801,741 882,852
Employee benefit liabilities 20 2,772,916 2,522,436
Deferred tax liabilities 9 3,411,751 3,096,390
Total non-current liabilities   19,234,623 14,026,893
Current liabilities      
Loans and borrowings 18 213,432 7,760,545
Trade and other payables 19 9,116,829 11,234,990
Provisions 21 3,311,970 1,894,573
Other taxes payable 22 1,321,826 1,056,828
Income tax payable   245,127 25,254
Total current liabilities   14,209,184 21,972,190
TOTAL LIABILITIES   33,443,807 35,999,083
TOTAL EQUITY AND LIABILITIES   75,565,002 77,358,753
 
  Notes Year ended 31 December 2016 Year ended 31 December 2015
OPERATING ACTIVITIES:      
Profit before income tax   2,369,389 1,925,142
Adjustments:      
Depreciation and amortization 5 6,008,928 5,924,278
Impairment of property, plant and equipment 5 1,147,103 1,527,923
Change in allowance for impairment of accounts receivable 5 (459,219) 932,354
Net finance costs 8 887,332 750,454
Loss on disposal of property, plant and equipment 5 139,042 285,432
Write-off of accounts payable 7 (32,294) (8,385)
Change in provisions 21 1,518,896 (56,146)
Other non-cash transactions   (156,028) 34,940
Operating profit before changes in working capital   11,423,149 11,315,992
Change in taxes payable other than income tax   264,997 143,867
Change in assets related to the employee benefits   45,541 5,595
Change in inventories   (74,635) (95,717)
Change in trade and other payables and advances received   (3,082,271) (770,859)
Change in trade and other receivables and prepayments for current assets   919,535 (1,365,802)
Change in employee benefit liabilities   (116,164) (59,954)
Cash flows from operations before income tax paid   9,380,152 9,173,122
Interest received   190,781 385,283
Income tax paid   (648,281) (995,803)
Cash flows from operating activities   8,922,652 8,562,602
INVESTING ACTIVITIES      
Proceeds from repayment of loans issued   509,360 22,094
Proceeds from disposal of property, plant and equipment   11,983 18,257
Loans issued   (519,227) -301
Acquisition of intangible assets   (44,373) (292,470)
Acquisition of property, plant and equipment   (6,691,758) (7,083,451)
Dividends received   8 -
Cash flows used in investing activities   (6,734,007) (7,335,871)
FINANCING ACTIVITIES      
Received loans and borrowings   22,315,732 6,647,003
Dividends paid   (1,261,285) (518,809)
Interest paid   (1,101,935) (1,187,671)
Repayments of loans and borrowings   (25,161,809) (5,540,896)
Cash flows from financing activities   (5,209,297) (600,373)
Net increase in cash and cash equivalents   (3,020,652) 626,358
Cash and cash equivalents at the beginning of the year   4,291,372 3,665,014
Cash and cash equivalents at the end of the year 16 1,270,720 4,291,372
ЦЕНТР ЗАГРУЗКИ
Здесь вы можете скачать полный отчет 2016, отдельные главы в формате PDF и наиболее важные таблицы в формате Excel.
1About company
1.1Mission and strategic goals
1.2Market share
1.3Key 2016 events
2Board of directors’ progress report
2.1Letter to stockholders
2.2Production capital formation
2.2.1Network exploitation
2.2.2Electricity transmission
2.2.3Technological connection
2.2.4Development of telecommunications and IT systems
2.2.5Investments
2.2.6Innovations
2.2.7Efficacy enhancement
2.3Financial capital formation
2.3.1Analysis of revenues and expenses
2.3.2Analysis of financial standing
2.3.3Analysis of receivables and payables
2.3.4Analysis of credit portfolio
2.3.5Description of tariff policy
3Corporate governance
3.1Corporate governance practices
3.2Corporate governance system
3.2.1General meeting of stockholders
3.2.2Board of Directors
3.2.3Board of directors’ committees
3.2.4General director and executive board
3.2.5Remuneration and compensation policy
3.3Oversight system
3.3.1Board of internal auditors
3.3.2Independent auditor
3.3.3Internal control
3.3.4Risk management
3.3.5Security and anti-corruption
3.4Investor and stockholder relations
3.4.1Shareholder capital structure
3.4.2 Shareholder rights
3.4.3The company and stock market
3.4.4Communications with market participants
3.4.5FAQ
3.4.6Allocation of profit
4Stakeholder
4.1Human resources management
4.2Customer support
4.3Supplier relationship management
4.4Public and goverment relations
4.5Environment protection
5Appendices
5.1Prepared under Russian accounting standards
5.2Prepared under international financial reporting standards
5.3Related-party transaction report
5.4Corporate governance code compliance report
5.5References
5.6Abbreviations and acronyms