Mosenergo Statements
MS
Mosenergo 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
128 671
100
128 671
100
—
0
—
0
—
0
—
0
6 331
4.9
1 910
1.5
—
0
8 241
6.4
1 357
1.1
6 884
5.4
0.173
39 749.36
75 173
100
75 173
100
—
0
—
0
—
0
—
0
15 348
20.4
861
1.1
—
0
16 209
21.6
3 129
4.2
13 080
17.4
0.329
39 749.36
69 841
100
69 841
100
—
0
—
0
—
0
—
0
-5 716
-8.2
732
1
—
0
-4 984
-7.1
-537
-0.8
-4 447
-6.4
-0.112
39 749.36
37 665
100
37 665
100
—
0
—
0
—
0
—
0
-2 860
-7.6
519
1.4
—
0
-2 341
-6.2
-615
-1.6
-1 726
-4.6
-0.043
39 749.36
39 620
100
39 620
100
—
0
—
0
—
0
—
0
-755
-1.9
389
1
—
0
-366
-0.9
7
0.02
-373
-0.9
-0.009
39 749.36
78 032
100
78 032
100
—
0
—
0
—
0
—
0
11 473
14.7
341
0.4
—
0
11 814
15.1
2 374
3
9 440
12.1
0.237
39 749.36
58 800
100
58 800
100
—
0
—
0
—
0
—
0
3 624
6.2
515
0.9
—
0
4 139
7
1 438
2.4
2 701
4.6
0.068
39 749.36
29 156
100
29 156
100
—
0
—
0
—
0
—
0
-2 334
-8.005
493
1.7
—
0
-1 841
-6.3
-593
-2.03
-1 248
-4.3
-0.031
39 749.36
33 153
100
33 153
100
—
0
—
0
—
0
—
0
-225
-0.7
1 063
3.2
—
0
838
2.5
-58
-0.2
896
2.7
0.023
39 749.36
59 799
100
59 799
100
—
0
—
0
—
0
—
0
7 447
12.5
-413
-0.7
—
0
7 034
11.8
1 338
2.2
5 696
9.5
0.143
39 749.36
56 399
100
56 399
100
—
0
—
0
—
0
—
0
-6 061
-10.7
873
1.5
—
0
-5 188
-9.2
-2 163
-3.8
-3 025
-5.4
-0.076
39 749.36
29 523
100
29 523
100
—
0
—
0
—
0
—
0
-1 365
-4.6
1 156
3.9
—
0
-209
-0.7
-103
-0.3
-106
-0.4
-0.003
39 749.36
36 763
100
36 763
100
—
0
—
0
—
0
—
0
1 554
4.2
1 011
2.8
—
0
2 565
7
497
1.4
2 068
5.6
0.052
39 749.36
67 092
100
67 092
100
—
0
—
0
—
0
—
0
12 261
18.3
1 182
1.8
—
0
13 443
20
2 781
4.1
10 662
15.9
0.268
39 749.36
62 882
100
3 798
6
59 084
94
—
0
2 834
4.5
51 418
81.8
7 666
12.2
659
1
-5
-0.008
9 534
15.2
2 174
3.5
7 360
11.7
0.186
39 609.13
28 320
100
2 440
8.6
25 880
91.4
—
0
3 061
10.8
27 183
96
-1 303
-4.6
237
0.8
43
0.2
-1 425
-5.03
-223
-0.8
-1 202
-4.2
-0.03
39 609.13
35 471
100
2 546
7.2
32 925
92.8
—
0
3 099
8.7
29 663
83.6
3 262
9.2
158
0.4
43
0.1
3 208
9
703
2
2 505
7.1
0.06
40 044
72 197
100
3 613
5
68 584
95
—
0
3 230
4.5
52 696
73
15 888
22
279
0.4
121
0.2
15 945
22.1
3 203
4.4
12 742
17.6
0.32
39 609
60 711
1 807
58 904
—
2 922
46 932
11 972
2 263
-1 804
10 191
2 209
7 982
0.2
39 609
31 164
2 526
28 638
—
3 001
26 824
1 814
187
76
1 828
-466
2 294
0.06
39 609
38 125
2 730
35 395
—
3 164
30 532
4 863
-800
69
3 894
728
3 166
0.08
39 609
66 056
3 357
62 699
—
3 234
48 489
14 210
874
37
14 201
2 839
11 362
0.29
39 609
62 986
2 730
60 256
—
239
53 102
7 154
2 012
645
9 811
3 702
6 109
0.15
39 609
31 862
1 964
29 898
—
2 758
28 506
1 392
612
156
-2 116
575
-2 691
-0.07
39 609
33 172
2 046
31 126
—
3 485
30 003
1 123
1 200
145
2 271
456
1 815
0.05
39 609
62 596
2 834
59 762
—
3 398
49 854
9 908
518
139
10 276
2 070
8 206
0.21
39 609
56 849
5 446
51 403
—
3 825
46 477
4 926
-1 505
488
-5 225
-1 183
-4 130
-0.1
39 609
25 988
3 169
22 819
—
3 323
27 385
-4 566
-3 019
48
-7 543
-1 580
-5 882
-0.15
39 609
32 685
3 661
29 024
—
3 452
28 677
347
565
132
1 143
346
791
0.02
39 609
55 641
3 670
51 971
—
3 267
44 262
7 709
1 292
56
9 228
1 798
7 425
0.19
39 609
51 264
2 701
48 563
—
372
42 376
6 187
-4 017
60
-4 411
-918
-3 817
-0.09
39 609
24 400
2 941
21 459
—
2 613
25 012
-3 553
-1 014
65
-4 750
-1 066
-3 616
-0.09
39 609
29 766
3 266
26 500
—
2 832
27 244
-744
1 148
18
250
49
96
0.01
39 609
53 402
3 920
49 482
—
2 789
42 593
6 889
-1 098
36
5 991
1 436
4 357
0.12
39 609
47 766
4 219
43 547
—
2 472
37 604
5 943
-374
30
4 532
810
3 739
0.09
39 609
26 815
3 609
23 206
—
2 389
25 095
-1 889
-108
16
-1 810
-359
-1 452
-0.04
39 609
27 998
3 554
24 444
—
2 648
26 244
-1 800
-834
279
-2 622
-458
-2 165
-0.05
40 044
53 353
3 887
49 466
—
2 742
40 759
8 707
526
-204
9 068
1 715
7 351
0.19
39 609
46 373
4 244
42 129
—
2 470
37 257
4 872
91
7
4 376
936
3 440
0.09
39 609
25 120
3 918
21 202
—
2 156
25 064
-3 862
556
40
-2 820
-525
-2 296
-0.06
39 609
27 620
17 299
10 321
—
2 154
10 478
-157
420
-354
-245
-112
-133
—
39 609