Territorial Generation Statements
TG
Territorial Generation 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
55 067
100
55 067
100
—
0
—
0
—
0
—
0
7 040
12.8
-788
-1.4
—
0
6 252
11.4
1 306
2.4
4 901
8.9
0.001
3 854 341.42
36 379
100
36 379
100
—
0
—
0
—
0
—
0
7 694
21.1
-458
-1.3
—
0
7 236
19.9
970
2.7
6 294
17.3
0.002
3 854 341.42
30 529
100
30 529
100
—
0
—
0
—
0
—
0
345
1.1
-331
-1.08
—
0
14
0.05
107
0.4
-217
-0.7
0
3 854 341.42
16 823
100
16 823
100
—
0
—
0
—
0
—
0
-391
-2.3
-57
-0.3
—
0
-448
-2.7
43
0.3
-597
-3.5
0
3 854 341.42
22 425
100
22 425
100
—
0
—
0
—
0
—
0
4 134
18.4
-107
-0.5
—
0
4 027
18
725
3.2
3 151
14.1
0.001
3 854 341.42
32 503
100
32 503
100
—
0
—
0
—
0
—
0
5 449
16.8
-153
-0.5
—
0
5 296
16.3
900
2.8
4 269
13.1
0.001
3 854 341.42
27 244
100
27 244
100
—
0
—
0
—
0
—
0
2 601
9.5
-186
-0.7
—
0
2 415
8.9
537
2
2 131
7.8
0.001
3 854 341.42
14 365
100
14 365
100
—
0
—
0
—
0
—
0
-264
-1.8
-154
-1.07
—
0
-418
-2.9
-43
-0.3
-521
-3.6
0
3 854 341.42
19 558
100
19 558
100
—
0
—
0
—
0
—
0
3 098
15.8
-157
-0.8
—
0
2 941
15
565
2.9
2 201
11.3
0.001
3 854 341.42
27 722
100
27 722
100
—
0
—
0
—
0
—
0
5 404
19.5
-107
-0.4
—
0
5 297
19.1
923
3.3
4 251
15.3
0.001
3 854 341.42
27 430.88
100
27 430.88
100
—
0
—
0
—
0
—
0
-2 647.12
-9.7
-442.15
-1.6
—
0
-3 089.27
-11.3
-175.92
-0.6
-1 786.96
-6.5
0
3 854 341.42
17 112.27
100
17 112.27
100
—
0
—
0
—
0
—
0
2 705.72
15.8
-322.96
-1.9
—
0
2 382.76
13.9
780.85
4.6
1 429.31
8.4
0
3 854 341.42
52 680.6
100
52 680.6
100
—
0
—
0
—
0
—
0
12 092.63
23
-1 054.67
-2.002
—
0
11 037.96
21
1 742.27
3.3
9 279.59
17.6
0.002
3 854 341.42
31 900.86
100
31 900.86
100
—
0
—
0
—
0
—
0
7 931.65
24.9
-764.6
-2.4
—
0
7 167.05
22.5
1 186.81
3.7
6 004.9
18.8
0.002
3 854 341.42
28 747.29
100
1 534.55
5.3
27 212.74
94.7
—
0
2 653.64
9.2
22 027.68
76.6
5 185.06
18
-79.714
-0.3
-67.873
-0.2
2 413.74
8.4
540.71
1.9
1 844.7
6.4
0
3 854 341.42
15 643.86
100
2 099.36
13.4
13 544.5
86.6
—
0
2 518.27
16.1
12 634.81
80.8
909.68
5.8
-127.43
-0.8
-1.502
-0.01
873.48
5.6
282.61
1.8
498.56
3.2
0
3 854 341.42
19 117
100
1 575
8.2
17 542
91.8
—
0
2 911
15.2
14 690
76.8
2 852
14.9
-145
-0.8
3
0.02
2 895
15.1
613
3.2
2 218
11.6
—
3 854 341
28 947
100
2 222
7.7
26 725
92.3
—
0
2 709
9.4
20 654
71.4
6 070
21
-191
-0.7
4
0.01
6 134
21.2
458
1.6
5 557
19.2
—
3 854 341
27 464
2 222
25 242
—
2 727
20 323
4 919
-386
-5
1 721
559
1 070
—
3 854 341
15 485
1 824
13 661
—
2 316
12 067
1 594
-345
-18
1 261
314
848
—
3 854 341
18 915
1 770
17 145
—
3 248
15 302
1 843
-287
113
2 147
293
1 774
—
3 896 697
25 776
2 092
23 684
—
1 848
17 784
5 900
-548
-10
5 391
1 426
3 915
—
3 854 341
24 475
2 170
22 305
—
4 747
21 185
1 120
-687
-8
-1 507
-85
-1 141
—
3 854 341
13 132
1 394
11 738
—
1 945
10 424
1 314
-502
3
821
-74
632
—
3 854 341
16 046
1 490
14 556
—
2 028
12 455
2 102
-423
3
1 756
290
1 424
—
3 854 341
25 238
1 926
23 312
—
1 982
17 355
5 958
-530
-5
5 397
1 011
4 349
—
3 854 341
21 375
1 752
19 623
—
3 248
17 058
2 565
-706
-2
2 392
602
2 248
—
3 854 341
11 113
1 247
9 866
—
1 693
9 594
272
-752
4
-870
-100
-829
—
3 854 341
14 900
1 518
13 382
—
1 884
11 132
2 251
-590
11
1 896
385
1 398
—
3 854 341
22 035
1 977
20 058
—
1 573
15 495
4 563
-561
27
4 045
750
3 244
—
3 854 341
21 056
1 763
19 293
—
4 173
18 076
1 217
-914
-99
-1 161
-1 397
172
—
3 854 341
11 303
1 363
9 940
—
1 585
9 332
609
-587
-14
125
-32
11
—
3 854 341
14 666
1 211
13 455
—
1 935
12 036
1 418
-370
17
1 075
455
594
—
3 854 341
21 971
1 890
20 081
—
1 821
15 461
4 620
-618
-44
3 833
697
3 112
—
3 854 341
20 925
241
20 684
—
1 751
17 698
2 986
-84
-69
2 488
-62
2 313
—
3 854 341
11 507
1 422
10 085
—
1 559
9 827
258
-521
-2
-207
-67
-217
—
3 854 341
14 561
1 194
13 367
—
1 750
11 352
2 015
-709
-2
1 191
258
874
—
3 854 341
22 427
1 875
20 552
—
1 746
15 620
4 932
-619
6
4 426
1 001
3 353
—
3 854 341
19 616
—
—
—
1 665
16 548
3 067
-458
-6
3 232
360
2 750
—
3 854 341
10 424
—
—
—
1 510
9 262
1 162
-405
-1
836
631
119
—
3 854 341
12 244
—
—
—
1 663
11 193
1 052
-447
-1
711
277
387
—
3 854 341