Rosseti Moscow Statements
MS
Rosseti Moscow 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
119 011.91
100
119 011.91
0
—
0
—
0
—
0
102 466.7
86.1
19 251.5
16.2
-1 812.46
-1.5
—
0
17 439.05
14.7
3 862.61
3.2
13 576.43
11.4
0.279
48 707.09
118 424.54
100
118 424.54
100
—
0
—
0
17 382.46
14.7
—
0
15 005
12.7
-54.11
-0.05
—
0
14 950.89
12.6
3 879.55
3.3
11 071.34
9.3
0.227
48 707.09
110 884.86
100
110 884.86
100
—
0
—
0
13 756.65
12.4
—
0
20 118.82
18.1
-542.95
-0.5
—
0
19 575.86
17.7
4 358.43
3.9
15 217.44
13.7
0.312
48 707.09
103 416.3
100
103 416.3
100
—
0
—
0
13 957.57
13.5
—
0
33.592
0.03
-876.53
-0.8
—
0
-842.94
-0.8
373.92
0.4
-1 216.86
-1.2
-0.025
48 707.09
96 248.49
100
96 248.49
100
—
0
—
0
11 912.84
12.4
—
0
19 230.04
20
-1 158.09
-1.2
—
0
18 071.95
18.8
3 403.93
3.5
14 668.03
15.2
0.301
48 707.09
50 702.77
100
50 702.77
100
—
0
—
0
6 835.87
13.5
—
0
-4 061.09
-8.01
-662.16
-1.3
—
0
-4 723.25
-9.3
-291.82
-0.6
-4 431.43
-8.7
-0.091
48 707.09
42 469.73
100
42 469.73
100
—
0
—
0
5 494.05
12.9
—
0
5 864.09
13.8
-791.62
-1.9
—
0
5 072.48
11.9
1 040.54
2.5
4 031.94
9.5
0.083
48 707.09
42 536.78
100
42 536.78
100
—
0
—
0
5 667.38
13.3
—
0
6 435
15.1
-860.29
-2.02
—
0
5 574.71
13.1
1 173.91
2.8
4 400.81
10.3
0.09
48 707.09
48 996.22
100
48 996.22
100
—
0
—
0
5 447.5
11.1
—
0
8 871.04
18.1
-930.61
-1.9
—
0
7 940.43
16.2
1 484.02
3
6 456.41
13.2
0.133
48 707.09
47 675.04
100
47 675.04
100
—
0
—
0
5 948.09
12.5
—
0
-1 822.24
-3.8
-898.52
-1.9
—
0
-2 720.77
-5.7
-322.81
-0.7
-2 397.96
-5.03
-0.049
48 707.09
37 794.22
100
37 794.22
100
—
0
—
0
4 918.96
13
—
0
3 212.07
8.5
-1 027.41
-2.7
—
0
2 184.67
5.8
644.71
1.7
1 539.96
4.1
0.032
48 707.09
36 546.14
100
36 546.14
100
—
0
—
0
5 686.33
15.6
—
0
3 193.31
8.7
-1 097.57
-3.003
—
0
2 095.74
5.7
448.22
1.2
1 647.52
4.5
0.034
48 707.09
42 075.08
100
42 075.08
100
—
0
—
0
5 176.7
12.3
—
0
6 381.96
15.2
-1 327.34
-3.2
—
0
5 054.62
12
1 089.31
2.6
3 965.31
9.4
0.081
48 707.09
45 586.83
100
45 586.83
100
—
0
—
0
5 983.53
13.1
—
0
3 534.55
7.8
-958.48
-2.1
—
0
2 576.07
5.7
1 155.76
2.5
1 420.31
3.1
0.029
48 707.09
37 369.91
100
37 369.91
100
—
0
—
0
4 839.47
13
—
0
2 720.1
7.3
-1 257.7
-3.4
—
0
1 462.4
3.9
661.62
1.8
800.78
2.1
0.016
48 707.09
36 364.53
100
36 364.53
100
—
0
—
0
5 177.38
14.2
—
0
4 468.82
12.3
-1 356.24
-3.7
—
0
3 112.58
8.6
837.86
2.3
2 274.72
6.3
0.047
48 707.09
42 141.72
100
42 141.72
100
—
0
—
0
4 793.31
11.4
—
0
6 069.47
14.4
-1 515.37
-3.6
—
0
4 554.1
10.8
943.08
2.2
3 611.02
8.6
0.074
48 707.09
45 782.1
100
6 939.69
15.2
38 842.42
84.8
—
0
6 417.5
14
32 683.02
71.4
6 159.4
13.5
-829.19
-1.8
-564.59
-1.2
3 814.86
8.3
2 279.85
5
1 535.01
3.4
0.032
48 707.09
36 152
100
1 573
4.4
34 580
95.7
—
0
5 666
15.7
30 838
85.3
3 741
10.3
-1 220
-3.4
-72
-0.2
2 773
7.7
642
1.8
2 131
5.9
0.04
48 707
36 221
100
3 088
8.5
33 133
91.5
—
0
6 208
17.1
31 063
85.8
2 071
5.7
-1 313
-3.6
-74
-0.2
961
2.7
724
2
237
0.7
—
48 707
41 329
100
7 192
17.4
34 137
82.6
—
0
6 053
14.6
28 859
69.8
5 278
12.8
-1 377
-3.3
-88
-0.2
4 602
11.1
1 179
2.9
3 424
8.3
0.07
48 707
44 116
7 813
36 303
—
9 263
31 750
4 553
-932
-332
-2 908
-1 487
-1 421
-0.03
48 707
35 001
4 084
30 917
—
5 773
29 439
1 478
-1 392
-25
1 075
561
513
0.01
48 707
33 740
3 657
30 083
—
5 764
28 740
1 343
-1 383
-82
867
667
200
—
48 707
37 880
5 481
32 399
—
5 153
27 619
4 780
-1 524
8
3 536
872
2 664
0.05
48 707
42 742
-8 662
51 404
—
7 060
43 618
7 787
-1 553
77
6 534
-227
6 762
0.14
48 707
33 393
3 507
29 886
—
5 487
27 497
2 389
-43 534
41 936
1 010
245
764
0.02
48 707
31 753
2 877
28 876
—
6 680
27 442
1 434
-1 463
-11
240
-15
255
0.01
48 707
35 466
5 478
29 987
—
4 941
26 208
3 780
-1 459
-11
2 486
872
1 614
0.03
48 707
31 976
—
—
—
4 446
27 039
4 937
-1 009
—
3 928
925
2 960
0.06
48 707