Rosseti Northern Statements
MR
Rosseti Northern 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
24 741
100
24 741
0
—
0
—
0
—
0
29 360.31
118.7
-7 390.53
-29.9
791.48
3.2
—
0
-6 599.05
-26.7
-177.14
-0.7
-6 421.91
-26
-3.068
2 093.35
24 483.26
100
24 483.26
100
—
0
—
0
—
0
—
0
-6 997.99
-28.6
-443.01
-1.8
—
0
-7 441.01
-30.4
126.81
0.5
-7 567.82
-30.9
-3.615
2 093.35
24 017.84
100
24 017.84
100
—
0
—
0
—
0
—
0
-4 624.96
-19.3
596.21
2.5
—
0
-4 028.75
-16.8
-522.63
-2.2
-3 506.12
-14.6
-3.943
889.31
12 770.75
100
12 770.75
100
—
0
—
0
—
0
—
0
10 537.98
82.5
-444.65
-3.5
—
0
10 093.33
79
578.22
4.5
9 515.12
74.5
10.699
889.31
9 331.08
100
9 331.08
100
—
0
—
0
—
0
—
0
-2 010.67
-21.5
-384.11
-4.1
—
0
-2 394.78
-25.7
-95.681
-1.03
-2 299.1
-24.6
-2.585
889.31
8 649.27
100
8 649.27
100
—
0
—
0
—
0
—
0
-2 484.76
-28.7
-428.6
-5
—
0
-2 913.36
-33.7
751.32
8.7
-3 664.68
-42.4
-4.121
889.31
10 550.39
100
10 550.39
100
—
0
—
0
—
0
—
0
-3 397.55
-32.2
-370.94
-3.5
—
0
-3 768.48
-35.7
-895.67
-8.5
-2 872.82
-27.2
-3.23
889.31
9 792.25
100
9 792.25
100
—
0
—
0
—
0
—
0
-9 296.79
-94.9
-312.02
-3.2
—
0
-9 608.82
-98.1
9 136.77
93.3
-18 745.58
-191.4
-21.079
889.31
8 832.1
100
8 832.1
100
—
0
—
0
—
0
—
0
-2 624.38
-29.7
-375.28
-4.2
—
0
-2 999.66
-34
-608.6
-6.9
-2 391.06
-27.07
-2.689
889.31
7 185.12
100
7 185.12
100
—
0
—
0
—
0
—
0
-3 697.43
-51.5
-349.71
-4.9
—
0
-4 047.14
-56.3
-824.57
-11.5
-3 222.57
-44.9
-3.624
889.31
8 773.07
100
8 773.07
100
—
0
—
0
—
0
—
0
-4 034.22
-46
-315.93
-3.6
—
0
-4 350.16
-49.6
-828.71
-9.4
-3 521.45
-40.1
-3.96
889.31
8 428.17
100
8 428.17
100
—
0
—
0
—
0
—
0
-5 438.04
-64.5
-362.45
-4.3
—
0
-5 800.49
-68.8
-853.75
-10.1
-4 946.74
-58.7
-5.562
889.31
6 922.14
100
6 922.14
100
—
0
—
0
—
0
—
0
-3 039.28
-43.9
-171.53
-2.5
—
0
-3 210.8
-46.4
-532.87
-7.7
-2 677.94
-38.7
-3.011
889.31
6 457.47
100
6 457.47
100
—
0
—
0
—
0
—
0
-1 600.01
-24.8
-142.91
-2.2
—
0
-1 742.92
-27
101.82
1.6
-1 844.74
-28.6
-2.074
889.31
5 912.03
100
5 912.03
100
—
0
—
0
—
0
—
0
-1 808.45
-30.6
-105.94
-1.8
—
0
-1 914.39
-32.4
11.109
0.2
-1 925.5
-32.6
-2.165
889.31
5 832.64
100
5 832.64
100
—
0
—
0
—
0
—
0
-12 418.93
-212.9
-210.6
-3.6
—
0
-12 629.53
-216.5
-1 594.38
-27.3
-11 035.16
-189.2
-71.396
154.56
5 485.66
100
5 485.66
100
—
0
—
0
—
0
—
0
-1 541.6
-28.1
-199.6
-3.6
—
0
-1 741.21
-31.7
-379.38
-6.9
-1 361.82
-24.8
-8.811
154.56
4 664.79
100
4 664.79
100
—
0
—
0
—
0
—
0
-784.72
-16.8
-220.46
-4.7
—
0
-1 005.18
-21.5
56.496
1.2
-1 061.67
-22.8
-6.869
154.56
5 291.15
100
5 291.15
100
—
0
—
0
—
0
—
0
-4 196.62
-79.3
-305.59
-5.8
—
0
-4 502.22
-85.09
-481.05
-9.09
-4 021.17
-76
-26.017
154.56
5 517.7
100
265.81
4.8
5 251.89
95.2
—
0
4 716.56
85.5
7 393.29
134
-2 141.4
-38.8
-152.62
-2.8
—
0
-2 014.3
-36.5
-166.26
-3.01
-1 848.04
-33.5
-11.957
154.56
4 648.19
100
270.26
5.8
4 377.93
94.2
—
0
1 846.39
39.7
6 670.82
143.5
-2 292.89
-49.3
-384.01
-8.3
—
0
-2 542.3
-54.7
51.137
1.1
-2 593.43
-55.8
-16.779
154.56
4 381.6
100
224.4
5.1
4 157.2
94.9
—
0
2 505.4
57.2
5 334
121.7
-1 176.8
-26.9
-251.7
-5.7
0.1
0.002
-1 365.5
-31.2
243.5
5.6
-1 609.1
-36.7
-10.41
154.6
5 219
100
168.6
3.2
5 050.4
96.8
—
0
177.6
3.4
6 543.6
125.4
-1 493.2
-28.6
-256.7
-4.9
-1.1
-0.02
-1 693.4
-32.4
157.5
3
-1 851
-35.5
-11.98
154.6
5 273.6
218.1
5 055.5
—
2 257.2
5 984.3
-928.9
-652.1
0
-2 258.2
-482.8
-1 775.4
-11.49
154.6
4 496.5
271.3
4 225.2
—
2 081.8
5 092.1
-866.8
-426.7
-1.3
-1 151.2
-46.8
-1 104.4
-7.15
154.6
4 064.4
244
3 820.3
—
1 732.1
4 826.3
-1 005.9
-255.5
0
-1 240.8
13.2
-1 254
-8.11
154.6
4 562.8
119
4 443.9
—
2 191.2
6 342.9
-1 899
-212.6
0
-2 097
-16.9
-2 080.1
-13.46
154.6
5 230.3
162.8
5 067.5
—
2 156.1
5 548.5
-481
-222.7
0
-1 573.7
-52.7
-1 521
-9.84
154.6
4 338.8
298.6
4 040.2
—
2 152.7
4 738.4
-698.3
-225.4
0.1
-923.6
-31.1
-892.6
-5.77
154.6
3 863.5
263.3
3 600.2
—
1 762.5
4 389.3
-789.1
-193.3
0
-982.4
32.8
-1 015.3
-6.57
154.6
4 479.9
110.7
4 369.2
—
2 538.1
5 725.4
-1 356.2
-180.1
0
-1 536.3
191.9
-1 728.2
-11.18
154.6