RusHydro Statements
HY
RusHydro 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
127 513
100
127 513
0
—
0
—
0
—
0
118 508
92.9
23 739
18.6
-9 368
-7.3
—
0
14 371
11.3
7 311
5.7
7 768
6.1
0.017
444 793.38
155 455
100
155 455
100
—
0
—
0
—
0
140 884
90.6
30 468
19.6
-7 214
-4.6
—
0
23 254
15
6 664
4.3
16 684
10.7
0.038
444 793.38
142 419
100
142 419
100
—
0
—
0
—
0
—
0
-5 429
-3.8
-16 976
-11.9
—
0
-22 405
-15.7
2 194
1.5
-22 166
-15.6
-0.05
444 793.38
107 172
100
107 172
100
—
0
—
0
—
0
—
0
15 602
14.6
-1 512
-1.4
—
0
14 090
13.1
5 039
4.7
8 548
8
0.019
444 793.38
118 994
100
118 994
100
—
0
—
0
—
0
—
0
25 846
21.7
-688
-0.6
—
0
25 158
21.1
4 824
4.1
20 242
17
0.046
444 793.38
141 740
100
141 740
100
—
0
—
0
—
0
—
0
33 649
23.7
1 573
1.1
—
0
35 222
24.8
7 904
5.6
26 981
19
0.061
439 288.91
116 008
100
116 008
100
—
0
—
0
—
0
—
0
-9 250
-8
2 192
1.9
—
0
-7 058
-6.08
303
0.3
-6 224
-5.4
-0.014
439 288.91
87 931
100
87 931
100
—
0
—
0
—
0
—
0
6 584
7.5
-6 190
-7.04
—
0
394
0.4
3 719
4.2
-2 986
-3.4
-0.007
439 288.91
97 041
100
97 041
100
—
0
—
0
—
0
—
0
17 328
17.9
-1 452
-1.5
—
0
15 876
16.4
5 652
5.8
10 572
10.9
0.024
439 288.91
117 578
100
117 578
100
—
0
—
0
—
0
—
0
27 057
23
-1 325
-1.1
—
0
25 732
21.9
5 945
5.1
19 714
16.8
0.045
439 288.91
111 590
100
111 590
100
—
0
—
0
—
0
—
0
-5 983
-5.4
-6 902
-6.2
—
0
-12 885
-11.5
-2 520
-2.3
-10 284
-9.2
-0.023
439 288.91
89 557
100
89 557
100
—
0
—
0
—
0
—
0
19 837
22.2
-3 077
-3.4
—
0
16 760
18.7
4 607
5.1
11 886
13.3
0.027
439 288.91
93 424
100
93 424
100
—
0
—
0
—
0
—
0
23 362
25
1 213
1.3
—
0
24 575
26.3
4 714
5
20 208
21.6
0.046
439 288.91
111 462
100
111 462
100
—
0
—
0
—
0
—
0
25 579
22.9
875
0.8
—
0
26 454
23.7
6 025
5.4
19 792
17.8
0.045
439 288.91
106 078
100
106 078
100
—
0
—
0
—
0
—
0
-6 146
-5.8
-2 856
-2.7
—
0
-9 002
-8.5
4 862
4.6
-14 283
-13.5
-0.033
439 288.91
82 901
100
82 901
100
—
0
—
0
—
0
—
0
14 827
17.9
2 584
3.1
—
0
17 411
21
3 765
4.5
14 730
17.8
0.035
426 288.81
87 652
100
87 652
100
—
0
—
0
—
0
—
0
23 563
26.9
2 346
2.7
—
0
25 909
29.6
4 992
5.7
21 251
24.2
0.05
426 288.81
106 214
100
106 214
100
—
0
—
0
—
0
—
0
27 070
25.5
4 425
4.2
—
0
31 495
29.7
5 587
5.3
24 656
23.2
0.058
426 288.81
108 358
100
108 358
100
—
0
—
0
—
0
—
0
-37 757
-34.8
-2 385
-2.2
—
0
-40 142
-37.05
-5 628
-5.2
-32 404
-29.9
-0.076
426 288.81
76 680
100
76 680
100
—
0
—
0
—
0
—
0
13 275
17.3
-3 104
-4.05
—
0
10 171
13.3
4 399
5.7
6 429
8.4
0.015
426 288.81
82 063
100
82 063
100
—
0
—
0
—
0
—
0
12 284
15
3 964
4.8
—
0
16 248
19.8
3 375
4.1
15 192
18.5
0.036
426 288.81
99 541
100
99 541
100
—
0
—
0
—
0
—
0
20 597
20.7
985
1
—
0
21 582
21.7
5 070
5.1
15 909
16
0.037
426 288.81
100 298
100
16 287
16.2
84 011
83.8
—
0
18 825
18.8
54 853
54.7
29 158
29.1
13
0.01
-9 214
-9.2
-8 374
-8.3
2 822
2.8
-13 414
-13.4
-0.03
422 438
77 794
100
12 298
15.8
65 496
84.2
—
0
19 069
24.5
50 191
64.5
15 305
19.7
372
0.5
-2 308
-3
11 605
14.9
4 200
5.4
9 911
12.7
0.02
422 437
82 750
100
15 530
18.8
67 220
81.2
—
0
19 891
24
43 110
52.1
24 110
29.1
89
0.1
-4 116
-5
19 594
23.7
4 931
6
15 293
18.5
0.04
422 437
98 511
100
13 116
13.3
85 395
86.7
—
0
21 146
21.5
58 076
59
27 319
27.7
131
0.1
1 477
1.5
28 444
28.9
4 527
4.6
22 019
22.4
0.05
422 437
99 515
12 956
86 559
—
24 805
60 277
26 282
910
-8 853
-5 534
496
-6 186
-0.01
422 653
67 738
12 410
55 328
—
18 326
42 491
12 837
615
232
13 031
4 530
10 537
0.02
422 436
82 087
11 937
70 150
—
20 475
56 222
13 928
260
-6 705
6 952
3 455
4 870
0.01
393 401
98 779
13 434
85 345
—
13 260
61 830
23 515
1 169
124
23 937
5 131
17 182
0.05
367 403
105 428
18 626
86 802
—
23 073
55 440
31 362
6 187
-631
6 286
3 935
1 128
—
367 404
80 783
15 216
65 567
—
18 408
50 009
15 558
349
-84
14 532
2 607
12 363
0.03
367 403
83 457
14 128
69 329
—
20 618
54 434
14 895
1 105
-153
14 636
4 208
12 546
0.03
367 403
104 404
18 755
85 649
—
20 276
66 003
19 646
1 040
-229
19 669
4 622
14 168
0.04
366 339
102 429
3 236
99 193
—
25 050
81 150
18 043
1 238
310
4 623
1 562
1 386
—
364 468
74 295
2 256
72 039
—
16 911
58 488
13 551
-1 310
-785
8 134
2 618
8 491
0.02
364 469
76 174
2 034
74 140
—
18 616
63 793
10 347
1 898
-816
9 946
3 226
9 898
0.03
364 469
94 614
1 676
92 938
—
19 861
80 331
12 607
2 708
-246
14 975
3 113
11 764
0.03
364 469
96 252
2 616
93 636
—
25 494
82 105
11 531
2 534
-3 884
1 381
-352
1 690
—
364 392
67 999
3 522
64 477
—
17 574
59 804
4 673
4
-302
3 461
2 399
2 926
0.01
366 482
73 693
2 254
71 439
—
18 528
60 987
10 452
971
-744
8 982
1 940
8 677
0.02
377 552
91 616
1 613
90 003
—
16 631
70 229
19 774
-152
-82
18 367
4 073
12 312
0.03
377 552
88 204
2 292
85 912
—
22 898
65 673
20 239
995
-359
1 603
-4 590
4 129
0.01
312 693
67 148
3 251
63 897
—
15 033
55 813
8 084
3 009
-2 647
6 235
2 253
6 033
0.02
308 934
71 742
2 250
69 492
—
17 192
58 350
11 142
-3 037
-398
2 522
2 402
-180
—
308 934
86 538
1 806
84 732
—
14 541
66 353
18 379
157
-183
14 825
4 127
9 785
0.03
308 934
90 367
—
—
—
17 514
72 241
18 126
-17 728
-1 400
-28 188
-2 060
-27 515
-0.1
316 253