Southern Kuzbass Statements
UK
Southern Kuzbass 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
19 069.38
100
16 755.95
87.9
2 313.43
12.1
—
0
4 985.2
26.1
6 190.92
32.5
-3 808.64
-20
-4 724.1
-24.8
—
0
-8 532.74
-44.7
925.89
4.9
-9 458.11
-49.6
-261.64
36.149
24 116.44
100
13 811.71
57.3
10 304.73
42.7
—
0
4 898
20.3
6 202.5
25.7
4 386.22
18.2
-3 166.13
-13.1
—
0
1 220.1
5.1
483.48
2
736.3
3.1
20.369
36.149
21 319.12
100
12 647.39
59.3
8 671.73
40.7
—
0
3 921.17
18.4
4 937.49
23.2
4 891.64
22.9
-3 387.74
-15.9
—
0
1 503.9
7.1
444.21
2.1
1 061.08
5
29.353
36.149
28 989.93
100
10 052.78
34.7
18 937.15
65.3
—
0
3 746.04
12.9
4 518.58
15.6
16 146.01
55.7
-3 358.78
-11.6
—
0
12 787.23
44.1
957.6
3.3
11 803.27
40.7
326.88
36.109
14 108.91
100
9 427.19
66.8
4 681.72
33.2
—
0
2 971.88
21.1
3 397.82
24.1
3 961.58
28.1
-2 294.88
-16.3
—
0
1 666.7
11.8
159.95
1.1
1 506.75
10.7
41.728
36.109
10 781.81
100
10 675.64
99
106.17
1
—
0
4 837.84
44.9
-30 791.08
-285.6
-8 520.33
-79.03
-2 333.44
-21.6
—
0
-10 853.77
-100.7
-310.06
-2.9
-10 552
-97.9
-292.22
36.109
16 775.52
100
12 965.22
77.3
3 810.3
22.7
—
0
1 622.13
9.7
3 969.74
23.7
-7 294.95
-43.5
-2 596.73
-15.5
—
0
-9 891.67
-59
116.99
0.7
-10 014.1
-59.7
-277.33
36.109
17 177.86
100
12 140.4
70.7
5 037.47
29.3
—
0
1 578.72
9.2
2 910.12
16.9
3 142.82
18.3
-2 305.04
-13.4
—
0
837.78
4.9
137.04
0.8
685.58
4
18.986
36.109
19 143.52
100
11 782.66
61.5
7 360.86
38.5
—
0
1 475.06
7.7
2 876.79
15
9 571.44
50
-3 158.82
-16.5
—
0
6 412.62
33.5
395.53
2.1
6 003.58
31.4
166.26
36.109
16 982.25
100
9 647.26
56.8
7 334.99
43.2
—
0
2 529.09
14.9
5 023.08
29.6
2 311.91
13.6
-6 338.66
-37.3
-173.19
-1.02
-5 912.49
-34.8
-506.65
-3
-5 414.67
-31.9
-149.95
36.109
16 183.23
100
10 551.06
65.2
5 632.16
34.8
—
0
2 013.32
12.4
2 238.93
13.8
3 393.24
21
-5 040.36
-31.1
-426.29
-2.6
-2 109.43
-13.03
70.251
0.4
-2 182.85
-13.5
-60.451
36.109
14 300.68
10 430.14
3 870.54
—
1 898.28
3 671.61
198.93
-879.98
-388.8
-966.28
-14.901
-953.59
-26.408
36.109
18 252.09
9 587.94
8 664.14
—
1 997.32
2 405.28
6 258.86
-525.82
-514.65
4 916.45
355.21
4 367.94
120.96
36.109
2 784
-2 122
4 906
—
3 026
1 170
3 737
—
-784
2 953
410
2 543
68.72
37