Rosseti Centre Statements
MR
Rosseti Centre 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
31 202.42
100
31 202.42
0
—
0
—
0
—
0
26 289.99
84.3
5 214.4
16.7
693.19
2.2
—
0
5 907.59
18.9
1 194.6
3.8
4 712.99
15.1
0.042
112 697.82
36 633.85
100
36 633.85
100
—
0
—
0
—
0
29 534.09
80.6
8 122.64
22.2
-676.27
-1.8
—
0
7 446.37
20.3
1 324.24
3.6
6 122.13
16.7
0.054
112 697.82
38 261.88
100
38 261.88
100
—
0
—
0
—
0
—
0
3 929.82
10.3
-1 156.63
-3.02
—
0
2 773.19
7.2
1 313.78
3.4
1 459.41
3.8
0.013
112 697.82
29 932.77
100
29 932.77
100
—
0
—
0
—
0
—
0
4 659.81
15.6
-549.13
-1.8
—
0
4 110.68
13.7
901.07
3
3 209.61
10.7
0.028
112 697.82
29 780.58
100
29 780.58
100
—
0
—
0
—
0
—
0
4 621.21
15.5
-382.75
-1.3
—
0
4 238.45
14.2
1 226.61
4.1
3 011.84
10.1
0.027
112 697.82
34 053.43
100
34 053.43
100
—
0
—
0
—
0
—
0
7 902.12
23.2
-68.208
-0.2
—
0
7 833.91
23
1 492.16
4.4
6 341.75
18.6
0.056
112 697.82
32 877.32
100
32 877.32
100
—
0
—
0
—
0
—
0
3 963.26
12.1
26.944
0.08
—
0
3 990.2
12.1
986.62
3
3 003.59
9.1
0.027
112 697.82
26 063.78
100
26 063.78
100
—
0
—
0
—
0
—
0
2 161.42
8.3
-209.74
-0.8
—
0
1 951.68
7.5
479.61
1.8
1 472.07
5.6
0.013
112 697.82
25 618.81
100
25 618.81
100
—
0
—
0
—
0
—
0
3 891.39
15.2
-1 545.28
-6.03
—
0
2 346.1
9.2
526.66
2.1
1 819.45
7.1
0.016
112 697.82
29 451.07
100
29 451.07
100
—
0
—
0
—
0
—
0
6 535.2
22.2
-445.05
-1.5
—
0
6 090.15
20.7
1 340.25
4.6
4 749.9
16.1
0.042
112 697.82
29 633.39
100
29 633.39
100
—
0
—
0
—
0
—
0
2 827.66
9.5
-2 272.98
-7.7
—
0
554.69
1.9
318.56
1.1
236.12
0.8
0.002
112 697.82
24 733.88
100
24 733.88
100
—
0
—
0
—
0
—
0
3 812.71
15.4
-621.98
-2.5
—
0
3 190.73
12.9
594.23
2.4
2 596.51
10.5
0.023
112 697.82
24 207.64
100
24 207.64
100
—
0
—
0
—
0
—
0
3 970.51
16.4
-430.76
-1.8
—
0
3 539.75
14.6
844.72
3.5
2 695.03
11.1
0.024
112 697.82
28 111.86
100
28 111.86
100
—
0
—
0
—
0
—
0
5 888.45
20.9
-249.73
-0.9
—
0
5 638.72
20.1
1 214.09
4.3
4 424.63
15.7
0.039
112 697.82
27 886.29
100
27 886.29
100
—
0
—
0
—
0
—
0
2 256.67
8.1
-2 073.42
-7.4
—
0
183.25
0.7
47.539
0.2
135.71
0.5
0.001
112 697.82
21 819.18
100
21 819.18
100
—
0
—
0
—
0
—
0
1 813.29
8.3
-441.61
-2.02
—
0
1 371.68
6.3
399.06
1.8
972.63
4.5
0.009
112 697.82
21 128.13
100
21 128.13
100
—
0
—
0
—
0
—
0
1 682.13
8
-469.11
-2.2
—
0
1 213.02
5.7
284.32
1.3
928.7
4.4
0.008
112 697.82
25 906.26
100
25 906.26
100
—
0
—
0
—
0
—
0
5 935.79
22.9
-470.9
-1.8
—
0
5 464.89
21.1
1 072.79
4.1
4 392.11
17
0.039
112 697.82
26 831.11
100
26 831.11
100
—
0
—
0
—
0
—
0
1 709.01
6.4
-468.94
-1.7
—
0
1 240.07
4.6
240.16
0.9
999.91
3.7
0.009
112 697.82
22 244.49
100
22 244.49
100
—
0
—
0
—
0
—
0
1 201.31
5.4
-496.32
-2.2
—
0
704.99
3.2
273.48
1.2
431.51
1.9
0.004
112 697.82
21 891.83
100
21 891.83
100
—
0
—
0
—
0
—
0
2 770.66
12.7
-427.44
-2
—
0
2 343.22
10.7
526.33
2.4
1 816.89
8.3
0.016
112 697.82
25 566.6
100
25 566.6
100
—
0
—
0
—
0
—
0
4 998.61
19.6
-534.69
-2.09
—
0
4 463.92
17.5
1 025.65
4
3 438.27
13.4
0.031
112 697.82
25 322.29
100
4 666.59
18.4
20 655.71
81.6
—
0
6 003.96
23.7
18 307.26
72.3
2 348.45
9.3
-210.39
-0.8
-256.01
-1.01
2 134.09
8.4
755.64
3
1 378.45
5.4
0.012
112 697.82
21 093.75
100
2 658.93
12.6
18 434.81
87.4
—
0
3 051.97
14.5
14 216.65
67.4
4 218.17
20
-334.95
-1.6
163.82
0.8
4 443.75
21.1
1 093.53
5.2
3 350.22
15.9
0.03
112 697.82
20 926
100
2 608
12.5
18 319
87.5
—
0
4 308
20.6
14 919
71.3
3 399
16.2
-313
-1.5
-106
-0.5
3 455
16.5
770
3.7
2 685
12.8
0.02
112 698
26 871
100
5 624
20.9
21 247
79.1
—
0
4 540
16.9
15 784
58.7
5 463
20.3
-357
-1.3
-106
-0.4
5 538
20.6
1 231
4.6
4 308
16
0.04
112 698
26 889
7 696
19 193
—
4 030
14 898
4 294
-190
-477
4 194
1 044
3 150
0.03
112 698
22 141
2 548
19 593
—
5 348
16 847
2 746
-540
—
2 566
620
1 945
0.02
112 698
18 884
2 444
16 440
—
3 951
13 642
2 798
-498
-78
2 531
463
2 068
0.02
112 698
23 088
3 323
19 765
—
3 811
14 013
5 753
-612
29
5 333
1 144
4 191
0.04
112 698
18 507
2 536
15 971
—
4 613
13 722
2 248
-688
—
1 762
540
1 221
0.01
112 698
20 137
3 693
16 444
—
4 276
14 056
2 389
-602
26
1 851
414
1 437
0.01
112 698