Tatneft Statements
TA
Tatneft Income Statement
B
M
RUB (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
931 120
100
931 120
0
—
0
943
0.1
52 440
5.6
115 439
12.4
189 207
20.3
5 549
0.6
—
0
194 756
20.9
43 370
4.7
151 016
16.2
69.315
2 178.69
965 219
100
965 219
100
—
0
1 948
0.2
53 356
5.5
—
0
176 354
18.3
6 148
0.6
—
0
182 502
18.9
43 910
4.5
140 091
14.5
64.301
2 178.69
623 863
100
623 863
100
—
0
1 053
0.2
44 276
7.1
—
0
176 821
28.3
6 184
1
—
0
183 005
29.3
35 334
5.7
147 830
23.7
67.853
2 178.69
636 349
100
636 349
100
—
0
—
0
35 483
5.6
—
0
177 277
27.9
6 610
1
—
0
183 887
28.9
38 233
6
144 688
22.7
66.411
2 178.69
790 798
100
790 798
100
—
0
—
0
33 101
4.2
—
0
191 409
24.2
4 672
0.6
—
0
196 081
24.8
56 832
7.2
139 884
17.7
64.206
2 178.69
636 384
100
636 384
100
—
0
—
0
36 882
5.8
—
0
124 513
19.6
3 959
0.6
—
0
128 472
20.2
22 516
3.5
106 181
16.7
48.736
2 178.69
568 883
100
568 883
100
—
0
—
0
31 364
5.5
—
0
115 167
20.2
4 260
0.7
—
0
119 427
21
26 497
4.7
92 231
16.2
42.333
2 178.69
461 262
100
461 262
100
—
0
—
0
34 753
7.5
—
0
75 125
16.3
4 433
1
—
0
79 558
17.2
19 462
4.2
60 638
13.1
27.832
2 178.69
334 553
100
334 553
100
—
0
—
0
25 313
7.6
—
0
53 445
16
4 042
1.2
—
0
57 487
17.2
15 010
4.5
42 852
12.8
19.669
2 178.69
482 640
100
482 640
100
—
0
—
0
28 554
5.9
—
0
102 781
21.3
4 567
0.9
—
0
107 348
22.2
29 024
6
77 974
16.2
35.789
2 178.69
449 656
100
449 656
100
—
0
—
0
24 083
5.4
—
0
139 095
30.9
5 899
1.3
—
0
144 994
32.2
30 500
6.8
114 286
25.4
52.456
2 178.69
241 328
100
22 569
9.4
218 759
90.6
166
0.07
100 684
41.7
151 369
62.7
67 390
27.9
2 242
0.9
—
0
51 375
21.3
13 767
5.7
37 716
15.6
16.755
2 251
258 472
100
20 956
8.1
237 516
91.9
177
0.07
104 807
40.5
151 154
58.5
86 362
33.4
3 690
1.4
—
0
88 763
34.3
19 772
7.6
68 922
26.7
30.618
2 251
239 675
100
24 018
10
215 657
90
159
0.07
97 405
40.6
138 230
57.7
77 427
32.3
3 720
1.6
—
0
79 552
33.2
16 521
6.9
63 164
26.4
28.06
2 251
194 318
100
19 669
10.1
174 649
89.9
186
0.1
82 531
42.5
118 974
61.2
55 675
28.7
-46
-0.02
—
0
54 099
27.8
12 181
6.3
42 010
21.6
18.66
2 251
198 250
18 657
179 593
263
79 295
123 660
55 933
424
—
48 919
13 008
34 343
15.26
2 251
175 867
21 141
154 726
278
68 148
112 190
42 536
150
—
34 854
9 246
27 056
12.02
2 251
159 589
18 654
140 935
283
67 294
109 343
31 592
2 326
—
33 988
8 251
26 150
11.62
2 251
175 465
23 922
151 543
319
69 258
104 407
47 136
-1 156
—
45 777
9 141
35 590
15.81
2 251
172 843
29 089
143 754
236
60 672
103 849
39 905
-2 706
723
42 253
11 223
32 183
14.23
2 261
147 395
22 609
124 786
232
54 889
91 233
33 553
105
—
34 151
7 527
26 692
11.81
2 261
146 863
20 712
126 151
263
52 847
86 684
39 467
831
—
40 259
9 365
30 893
13.66
2 261
120 981
12 861
108 120
454
40 596
74 824
33 296
-538
—
24 308
6 726
17 621
7.76
2 271
138 613
14 786
123 827
451
52 403
94 914
28 913
1 375
3 638
28 296
6 855
19 627
8.64
2 271
134 588
17 921
116 667
483
53 637
87 968
28 699
2 383
652
31 492
6 689
23 272
10.25
2 271
144 450
15 099
129 351
420
59 138
89 267
40 084
1 324
-481
40 844
9 417
29 462
12.97
2 271
135 061
12 107
122 954
502
55 887
84 118
38 836
-1 639
-125
36 996
8 895
26 569
11.7
2 271
104 545
12 709
91 836
540
44 480
82 467
9 369
14 747
1 707
25 440
5 722
18 643
8.21
2 271
126 953
15 490
111 463
732
48 005
82 395
29 068
1 741
26
30 276
6 924
22 019
9.7
2 271
128 122
15 495
112 627
437
47 478
75 940
36 687
997
197
37 241
8 128
27 174
11.97
2 271
116 740
10 784
105 956
391
47 752
72 748
33 208
-1 460
-515
31 016
5 522
24 391
10.74
2 271
120 344
12 689
107 655
600
50 031
83 469
24 186
-778
-81
23 496
5 061
15 691
6.91
2 271
123 389
12 572
110 817
578
49 530
77 103
33 714
-374
181
34 088
8 093
23 232
10.23
2 271
104 696
12 731
91 965
335
44 694
70 266
21 699
-1 533
-264
20 044
4 090
14 935
6.58
2 271
106 554
12 320
94 234
326
46 420
70 633
23 601
-962
693
23 663
5 703
16 974
8
2 123
109 709
13 930
95 779
374
46 267
75 686
20 093
-905
333
18 647
4 710
12 209
4.05
3 011
127 247
14 826
112 421
514
47 253
76 438
35 983
1 067
318
36 951
8 139
27 119
12.77
2 123
95 884
12 364
83 520
483
43 730
69 520
14 000
-5 842
186
8 092
2 189
4 538
2.14
2 123