Second Generating Statements
OG
Second Generating 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
78 594
100
78 594
100
—
0
—
0
—
0
—
0
16 500
21
-947
-1.2
—
0
15 553
19.8
3 206
4.1
12 347
15.7
0.112
110 441.16
39 589
100
39 589
100
—
0
—
0
—
0
—
0
9 551
24.1
-506
-1.3
—
0
9 045
22.8
1 821
4.6
7 222
18.2
0.065
110 441.16
37 090
100
37 090
100
—
0
—
0
—
0
—
0
-11 782
-31.8
-439
-1.2
—
0
-12 221
-32.9
-2 250
-6.07
-9 971
-26.9
-0.09
110 441.16
37 996
100
37 996
100
—
0
—
0
—
0
—
0
4 086
10.8
-409
-1.08
—
0
3 677
9.7
591
1.6
3 086
8.1
0.028
110 441.16
29 627
100
29 627
100
—
0
—
0
—
0
—
0
5 557
18.8
-351
-1.2
—
0
5 206
17.6
1 029
3.5
4 177
14.1
0.038
110 441.16
36 861
100
36 861
100
—
0
—
0
—
0
—
0
9 452
25.6
-498
-1.4
—
0
8 954
24.3
1 811
4.9
7 143
19.4
0.065
110 441.16
31 940
100
31 940
100
—
0
—
0
—
0
—
0
2 436
7.6
-337
-1.06
—
0
2 099
6.6
892
2.8
1 208
3.8
0.011
110 441.16
28 419
100
28 419
100
—
0
—
0
—
0
—
0
2 648
9.3
-458
-1.6
—
0
2 190
7.7
425
1.5
1 759
6.2
0.016
110 441.16
25 978
100
25 978
100
—
0
—
0
—
0
—
0
3 411
13.1
-520
-2.002
—
0
2 891
11.1
535
2.1
2 358
9.1
0.021
110 441.16
34 350
100
34 350
100
—
0
—
0
—
0
—
0
10 713
31.2
-731
-2.1
—
0
9 982
29.1
2 045
6
7 939
23.1
0.072
110 441.16
34 745
100
34 745
100
—
0
—
0
—
0
—
0
307
0.9
-666
-1.9
—
0
-359
-1.03
-142
-0.4
-216
-0.6
-0.002
110 441.16
30 530.91
100
30 530.91
100
—
0
—
0
—
0
—
0
3 931.13
12.9
-776.69
-2.5
—
0
3 154.44
10.3
561.67
1.8
2 588.66
8.5
0.023
110 441.16
31 765.19
100
31 765.19
100
—
0
—
0
—
0
—
0
5 036.67
15.9
-608.87
-1.9
—
0
4 427.8
13.9
1 040.53
3.3
3 387.27
10.7
0.031
110 441.16
37 538.08
100
37 538.08
100
—
0
—
0
—
0
—
0
8 563.42
22.8
-732.78
-2
—
0
7 830.64
20.9
1 568.98
4.2
6 261.66
16.7
0.057
110 441.16
37 955.11
100
4 516.74
11.9
33 438.37
88.1
—
0
3 006.95
7.9
26 581.07
70
6 857.3
18.1
-665.97
-1.8
-49.014
-0.1
656.7
1.7
1.323
0.003
655.38
1.7
0.006
106 067.68
34 142.7
100
4 249.75
12.4
29 892.95
87.6
—
0
2 396.02
7
24 990.07
73.2
4 902.88
14.4
-757.93
-2.2
-57.162
-0.2
1 675.36
4.9
589.29
1.7
1 086.07
3.2
0.01
108 606.7
31 480
100
3 667
11.6
27 813
88.4
—
0
2 783
8.8
23 924
76
3 889
12.4
-869
-2.8
-165
-0.5
2 378
7.6
424
1.3
1 955
6.2
0.02
106 000
39 650
100
3 539
8.9
36 111
91.1
—
0
2 992
7.5
28 569
72.1
7 541
19
-1 043
-2.6
-83
-0.2
5 683
14.3
1 074
2.7
4 609
11.6
0.04
106 000
37 617
3 704
33 913
—
8 332
28 682
5 231
-1 050
-58
410
881
-471
—
106 023
33 597
3 990
29 607
—
3 301
27 125
2 482
-1 282
-96
1 081
235
846
0.01
105 920
31 948
3 819
28 129
—
2 362
24 366
3 763
-1 382
-39
2 294
473
1 821
0.02
105 920
38 145
3 409
34 736
—
2 317
26 878
7 859
-1 382
-60
6 363
1 358
5 005
0.05
105 920
40 228
3 010
37 218
—
4 527
32 686
4 532
-1 327
-121
2 014
947
1 067
0.01
105 918
34 450
3 822
30 628
—
4 347
29 380
1 248
-1 490
-110
-362
71
-433
—
105 842
27 602
3 917
23 685
—
2 601
23 176
509
-1 210
455
-162
87
-248
—
105 810
32 118
3 608
28 510
—
2 477
24 395
4 115
-32
-588
3 477
810
2 784
0.03
105 810
31 392
2 882
28 510
—
2 602
27 688
822
-1 055
-169
-370
-217
602
0.01
105 810
24 806
3 485
21 321
—
2 251
21 573
-252
-141
-101
-549
14
-574
-0.01
105 739
25 008
2 810
22 198
—
-2 618
22 132
67
-110
-100
-201
151
-365
—
105 699
31 102
3 151
27 951
—
7 675
23 608
4 343
439
-38
4 544
872
3 667
0.03
105 699
32 594
3 121
29 473
—
3 764
37 344
-7 871
-12
23
-7 903
-700
-7 080
-0.07
107 591
27 655
3 519
24 136
—
2 580
22 741
1 395
119
-7
1 487
329
1 158
0.01
108 110
26 540
2 839
23 701
—
2 795
21 557
2 144
175
-18
2 328
553
1 776
0.02
108 080
29 147
2 928
26 219
—
2 156
22 587
3 632
-149
-64
3 433
732
2 700
0.02
108 080
30 405
1 048
29 357
—
5 145
29 978
-621
-501
269
-885
-206
-679
-0.01
110 455
28 865
3 113
25 752
—
2 340
23 780
1 971
-394
-51
1 521
325
1 196
0.01
108 080
24 561
2 589
21 972
—
2 169
20 002
1 970
-379
-37
1 558
385
1 173
0.01
108 080
28 145
2 562
25 583
—
2 416
22 009
3 574
-292
-56
3 238
687
2 552
0.02
108 080
27 992
—
—
—
2 045
25 766
2 226
-510
30
1 741
506
1 235
0.01
92 419
28 108
—
—
—
1 440
25 797
2 312
-394
-242
1 666
331
1 335
0.02
56 966
20 995
—
—
—
1 680
20 399
596
-688
18
-110
25
-135
—
56 966