Sistema PJS Statements
AF
Sistema PJS 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
574 925
100
303 978
52.9
270 947
47.1
—
0
114 644
19.9
188 439
32.8
96 012
16.7
-100 772
-17.5
—
0
-4 760
-0.8
-9 165
-1.6
-14 693
-2.6
-1.523
9 650
579 067
100
310 195
53.6
268 872
46.4
—
0
128 633
22.2
235 584
40.7
27 562
4.8
-69 464
-12
—
0
-41 902
-7.2
-7 307
-1.3
-42 212
-7.3
-4.374
9 650
466 802
100
233 303
50
233 499
50
—
0
98 949
21.2
150 449
32.2
92 157
19.7
-54 055
-11.6
—
0
38 102
8.2
8 821
1.9
18 601
4
1.928
9 650
254 026
100
158 572
62.4
95 454
37.6
—
0
56 359
22.2
50 323
19.8
47 787
18.8
-22 789
-9
—
0
24 998
9.8
11 581
4.6
-7 795
-3.07
-0.808
9 650
230 868
100
34 577
15
196 291
85
—
0
46 102
20
159 787
69.2
49 195
21.3
-27 958
-12.1
—
0
21 237
9.2
-10 353
-4.5
47 810
20.7
4.954
9 650
211 327
100
153 291
72.5
58 036
27.5
—
0
43 887
20.8
9 854
4.7
60 175
28.5
-28 224
-13.4
—
0
31 951
15.1
13 617
6.4
-2 074
-1
-0.215
9 650
216 435
100
108 162
50
108 273
50
—
0
39 511
18.3
76 843
35.5
13 930
6.4
-24 018
-11.1
—
0
-10 088
-4.7
9 436
4.4
-18 536
-8.6
-1.921
9 650
225 736
100
117 652
52.1
108 084
47.9
—
0
46 090
20.4
54 256
24
65 043
28.8
-17 515
-7.8
—
0
47 528
21.1
16 444
7.3
22 738
10.1
2.356
9 650
225 118
100
108 628
48.3
116 490
51.7
—
0
39 900
17.7
77 505
34.4
37 243
16.5
-17 726
-7.9
—
0
19 517
8.7
9 044
4
887
0.4
0.092
9 650
180 008
100
83 218
46.2
96 790
53.8
—
0
37 453
20.8
71 020
39.5
29 826
16.6
-15 488
-8.6
—
0
14 338
8
8 339
4.6
-3 882
-2.2
-0.402
9 650
171 536
100
83 264
48.5
88 272
51.5
—
0
30 828
18
62 888
36.7
26 254
15.3
-14 470
-8.4
—
0
11 784
6.9
5 997
3.5
-2 400
-1.4
-0.249
9 650
193 366
100
98 352
50.9
95 014
49.1
—
0
47 021
24.3
72 434
37.5
31 161
16.1
-16 133
-8.3
—
0
15 028
7.8
-9 844
-5.09
17 515
9.1
1.815
9 650
184 890
100
88 205
47.7
96 685
52.3
—
0
28 675
15.5
56 150
30.4
35 107
19
-16 715
-9.04
—
0
18 392
9.9
6 888
3.7
2 334
1.3
0.242
9 650
154 485
100
71 699
46.4
82 786
53.6
—
0
27 996
18.1
59 669
38.6
34 744
22.5
-24 503
-15.9
—
0
10 241
6.6
3 853
2.5
581
0.4
0.06
9 650
158 885
100
71 799
45.2
87 086
54.8
—
0
30 484
19.2
63 914
40.2
11 632
7.3
-8 787
-5.5
—
0
2 845
1.8
4 322
2.7
-10 214
-6.4
-1.058
9 650
60 695
100
15 551
25.6
45 144
74.4
—
0
21 200
34.9
31 032
51.1
-14 535
-23.9
-5 970
-9.8
—
0
-20 505
-33.8
-30 833
-50.8
7 682
12.7
0.796
9 650
213 963
100
102 888
48.1
111 075
51.9
—
0
38 249
17.9
74 803
35
36 697
17.2
-20 212
-9.4
—
0
16 485
7.7
9 022
4.2
-2 264
-1.06
-0.235
9 650
230 180
100
114 507
49.7
115 673
50.3
—
0
40 676
17.7
82 498
35.8
34 971
15.2
-22 304
-9.7
—
0
12 667
5.5
-1 876
-0.8
6 538
2.8
0.678
9 650
149 465
100
67 177
44.9
82 288
55.1
—
0
28 293
18.9
57 162
38.2
32 038
21.4
-23 153
-15.5
—
0
8 885
5.9
-16 389
-11
16 641
11.1
1.724
9 650
79 052
100
27 571
34.9
51 481
65.1
—
0
20 834
26.4
35 238
44.6
16 243
20.5
-16 193
-20.5
—
0
-2 539
-3.2
12 995
16.4
-15 803
-20
-1.64
9 592.42
200 806
100
94 595
47.1
106 211
52.9
—
0
36 350
18.1
68 215
34
37 996
18.9
-18 129
-9.03
—
0
18 555
9.2
7 151
3.6
-27 174
-13.5
-2.87
9 437.51
177 160
100
80 006
45.2
97 154
54.8
—
0
34 826
19.7
65 255
36.8
31 899
18
-20 637
-11.6
—
0
10 254
5.8
4 057
2.3
-1 676
-0.9
-0.19
9 271
168 014
100
75 539
45
92 475
55
—
0
32 792
19.5
65 064
38.7
27 411
16.3
-13 518
-8.05
—
0
12 150
7.2
5 150
3.1
-1 243
-0.7
-0.12
9 562
187 467
93 750
93 717
—
43 778
72 679
21 038
-9 486
-100 000
-97 225
-3 646
-98 890
-10.74
9 207
179 665
83 497
96 168
—
38 381
64 193
31 975
-9 265
—
20 293
5 890
4 276
0.45
9 502
165 393
76 343
89 050
—
38 785
63 087
25 963
-12 141
—
12 405
4 249
-1 443
-0.15
9 397
160 899
77 007
83 892
—
37 999
61 853
22 039
-7 285
—
13 606
4 706
1 455
0.15
9 700
172 887
89 105
83 782
—
40 908
61 400
22 382
-7 250
—
8 233
6 795
-15 944
-1.73
9 215
176 901
84 039
92 862
—
39 156
62 556
30 306
-8 391
—
15 596
5 794
1 120
0.12
9 333
168 440
84 602
83 838
—
38 774
63 318
20 520
-10 497
—
9 057
4 146
1 072
0.11
9 448
164 265
81 265
83 000
—
38 959
63 105
19 895
-5 406
—
13 448
4 831
1 994
0.21
9 430
165 494
89 750
75 744
—
45 680
65 568
10 176
-14 395
—
-18 596
3 080
-18 370
-1.95
9 389
182 885
95 061
87 824
—
34 643
59 780
28 044
-15 738
—
11 733
4 797
481
0.05
9 430
162 734
81 684
81 050
—
35 453
55 844
25 206
958
—
24 465
7 357
15 171
1.59
9 523
167 708
86 175
81 533
—
36 456
61 787
19 746
-14 742
—
2 492
3 017
31 518
3.33
9 441
194 026
115 194
78 832
—
43 804
70 356
8 476
-23 863
—
-44 898
730
-196 722
-21.03
9 351
161 096
77 687
83 409
—
34 509
54 684
28 725
-22 022
—
10 041
5 078
11 435
1.22
9 351
147 982
68 304
79 678
—
34 452
51 233
28 445
1 405
—
24 618
7 818
18 596
1.97
9 394
143 165
65 735
77 430
—
33 633
54 961
22 469
-12 420
—
8 445
3 689
10 453
1.12
9 325
179 956
88 708
91 248
—
38 513
64 439
26 809
-6 285
—
-9 906
3 422
1 552
0.16
9 349
-3 537 556
-767 642
-2 769 914
—
-2 506 372
-2 581 453
-188 461
-148 119
—
760 085
199 871
1 342 708
140.56
9 552
268 250
104 251
163 999
—
87 686
123 751
40 247
-12 256
—
39 461
9 665
16 750
1.82
9 224
253 839
100 443
153 397
—
84 939
117 973
35 424
-9 079
—
25 853
7 321
10 679
1.16
9 210