Moscow Exchange Statements
MO
Moscow Exchange 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
38 761.4
100
38 761.4
0
—
0
—
0
12 468.6
32.2
—
0
24 195.5
62.4
23 181.8
59.8
—
0
24 195.5
62.4
4 700.6
12.1
19 492.2
50.3
8.563
2 276.4
34 524
100
34 524
100
—
0
—
0
9 773
94.8
—
0
24 255.9
70.3
19 920.3
57.7
—
0
24 255.9
70.3
4 901.2
14.2
19 349
56
8.5
2 276.4
34 955.2
100
34 955.2
100
—
0
—
0
9 910.1
28.4
—
0
25 045.1
71.6
17 978.9
51.4
—
0
25 033.8
71.6
4 988.8
14.3
20 034.8
57.3
8.801
2 276.4
25 598.6
100
25 598.6
100
—
0
—
0
7 422.5
29
—
0
18 176.1
71
10 878.8
42.5
—
0
19 386.9
75.7
5 107.2
20
14 291
55.8
6.278
2 276.4
20 896.1
100
20 896.1
100
—
0
—
0
5 906.5
28.3
—
0
14 989.6
71.7
8 280.6
39.6
—
0
15 158.6
72.5
3 048.3
14.6
12 117.7
58
5.323
2 276.4
23 211.1
100
23 211.1
100
—
0
—
0
5 423.5
23.4
—
0
17 787.6
76.6
13 701.8
59
—
0
17 787.6
76.6
3 453.1
14.9
14 333.7
61.8
6.297
2 276.4
23 707
100
23 707
100
—
0
—
0
6 046.1
25.5
—
0
17 660.9
74.5
12 837.6
54.2
—
0
14 195.1
59.9
3 003.7
12.7
11 166.3
47.1
4.905
2 276.4
18 159.6
100
18 159.6
100
—
0
—
0
5 389.2
29.7
—
0
12 770.4
70.3
8 946.4
49.3
—
0
10 795.2
59.4
2 080.4
11.5
8 715.1
48
3.828
2 276.4
19 907.6
100
19 907.6
100
—
0
—
0
5 805
29.2
—
0
14 102.6
70.8
9 080.8
45.6
—
0
10 305.4
51.8
2 019.9
10.1
8 285.5
41.6
3.64
2 276.4
32 742.9
100
—
0
—
0
—
0
6 602.9
20.2
—
0
15 118.2
46.2
10 960.7
33.5
—
0
10 014.9
30.6
1 915.5
5.9
8 104.2
24.8
3.56
2 276.4
15 948.6
100
15 948.6
100
—
0
—
0
6 095.5
38.2
—
0
9 315.9
58.4
3 826.5
24
—
0
9 315.9
58.4
1 757.5
11
7 554.3
47.4
3.319
2 276.4
13 362.4
100
13 362.4
100
—
0
—
0
4 951.3
37.1
—
0
8 411.1
62.9
3 280.8
24.6
—
0
8 417.6
63
1 677.6
12.6
6 735.1
50.4
2.959
2 276.4
13 195.8
100
13 195.8
100
—
0
—
0
4 943.8
37.5
—
0
8 252
62.5
3 120
23.6
—
0
8 757.3
66.4
1 793.5
13.6
6 968.4
52.8
3.061
2 276.4
12 856.4
100
12 856.4
100
—
0
—
0
4 524
35.2
—
0
8 332.4
64.8
2 858.5
22.2
—
0
8 490.9
66
1 655.6
12.9
6 837.3
53.2
3.004
2 276.4
13 537.3
100
13 537.3
100
—
0
—
0
4 710.8
34.8
—
0
8 877.5
65.6
3 439.4
25.4
—
0
8 877.5
65.6
2 029.7
15
6 849.9
50.6
3.009
2 276.4
11 308.2
100
11 308.2
100
—
0
—
0
4 222.6
37.3
—
0
7 085.6
62.7
3 097.1
27.4
—
0
7 034.4
62.2
1 435.8
12.7
5 600
49.5
2.46
2 276.4
12 027.6
100
12 027.6
100
—
0
—
0
4 138.4
34.4
—
0
7 889.2
65.6
3 906.1
32.5
—
0
8 489
70.6
1 668.9
13.9
6 804.1
56.6
2.989
2 276.4
11 988.4
100
11 988.4
100
—
0
—
0
3 678.2
30.7
—
0
8 310.2
69.3
2 851.1
23.8
—
0
7 439.2
62.1
1 535.2
12.8
5 904
49.2
2.594
2 276.4
11 182.4
100
11 182.4
100
—
0
—
0
4 048.8
36.2
—
0
7 133.6
63.8
2 226.4
19.9
—
0
7 196.7
64.4
1 447.6
12.9
5 749.5
51.4
2.526
2 276.4
10 664
100
10 664
100
—
0
—
0
3 775.8
35.4
—
0
6 780.3
63.6
2 398.2
22.5
—
0
6 780.3
63.6
1 326.9
12.4
5 453.2
51.1
2.396
2 276.4
11 100
100
11 100
100
—
0
—
0
3 873.8
34.9
—
0
7 226.2
65.1
2 686.8
24.2
—
0
7 309.7
65.9
1 407.1
12.7
5 900.7
53.2
2.592
2 276.4
10 283.1
100
10 283.1
100
—
0
—
0
3 736.9
36.3
—
0
6 546.2
63.7
3 403.5
33.1
—
0
3 892.7
37.9
797.2
7.8
3 085.6
30
1.355
2 276.4
10 260.1
100
181
1.8
10 079.1
98.2
—
0
3 057.8
29.8
3 236.2
31.5
6 842.9
66.7
-59
-0.6
—
0
6 768.3
66
1 304.9
12.7
5 461.4
53.2
2.42
2 254.26
9 924.6
100
111
1.1
9 813.6
98.9
—
0
2 684.5
27
3 497
35.2
6 316.6
63.6
-2.8
-0.03
—
0
6 313.8
63.6
1 207.4
12.2
5 102.6
51.4
2.263
2 254.4
10 137
100
68
0.7
10 069
99.3
—
0
2 646
26.1
3 337
32.9
6 732
66.4
-32
-0.3
-874
-8.6
5 804
57.3
939
9.3
4 868
48
2.16
2 257
9 571
100
87
0.9
9 484
99.1
—
0
2 688
28.1
3 496
36.5
5 988
62.6
355
3.7
-856
-8.9
5 487
57.3
1 201
12.5
4 285
44.8
1.9
2 257
9 389
163
9 226
—
2 865
3 617
5 609
350
—
5 961
1 147
4 820
2.14
2 255
9 761
133
9 628
—
2 498
3 230
6 398
16
—
6 351
1 208
5 147
2.28
2 257
9 458
270
9 189
—
2 482
3 199
5 990
624
—
6 607
1 307
5 301
2.35
2 258
9 699
264
9 435
—
2 565
3 270
6 165
25
—
6 188
1 190
4 998
2.21
2 258
10 005
98
9 907
—
2 661
3 293
6 615
281
—
6 886
1 380
5 501
2.44
2 258
9 849
11
9 838
—
2 385
2 975
6 863
941
—
7 804
1 514
6 290
2.78
2 263
10 702
1
10 701
—
2 390
2 898
7 803
100
—
7 955
1 546
6 411
2.84
2 257
11 630
8
11 622
—
2 520
3 010
8 612
104
—
8 664
1 685
6 977
3.1
2 251
12 585
27
12 558
—
2 744
3 214
9 344
181
—
9 518
1 850
7 663
3.39
2 258
11 381
21
11 361
—
2 028
2 451
8 909
-228
1
8 681
1 703
6 987
3.12
2 239
10 438
75
10 363
—
2 204
2 613
7 750
-211
—
7 515
1 511
6 012
2.69
2 238
11 869
1
11 868
—
2 465
2 841
9 027
-22
1
9 007
1 804
7 247
3.23
2 240
10 895
25
10 871
—
2 770
3 148
7 722
-1 071
—
6 605
1 319
5 285
2.37
2 234
7 499
129
7 370
—
1 829
2 119
5 251
-169
—
5 080
1 017
4 063
1.82
2 232
7 262
308
6 955
—
1 970
2 345
4 610
-216
—
4 387
913
3 472
1.56
2 226
6 328
69
6 258
—
1 980
2 367
3 892
-87
—
3 956
786
3 222
1.44
2 232
7 025
3
7 022
—
2 339
2 723
4 299
-509
—
3 604
740
2 864
1.28
2 236
6 334
1
6 334
—
2 309
2 697
3 636
-46
—
3 591
736
2 856
1.28
2 227
6 349
1
6 349
—
1 779
2 160
4 189
-46
—
4 155
854
3 302
1.49
2 223
5 516
—
5 516
—
1 675
2 038
3 478
4
-200
3 274
711
2 564
1.17
2 195
5 931
2
5 929
—
2 369
2 692
3 236
-365
-394
2 421
636
1 782
0.83
2 160
5 835
2
5 834
—
1 990
2 382
3 451
-167
-388
2 897
699
2 205
1.04
2 127
5 294
8
5 286
—
1 795
2 160
3 126
-76
-377
2 673
572
2 102
0.98
2 139
5 074
32
5 042
—
1 619
1 965
3 076
16
-371
2 663
548
2 119
1.01
2 093