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
22 544.52
100
22 544.52
100
—
0
—
0
—
0
—
0
-15 897.02
-70.5
-1 270.39
-5.6
—
0
-17 167.42
-76.1
-829.91
-3.7
-16 298.98
-72.3
-0.011
1 458 404.85
27 933.63
100
27 933.63
100
—
0
—
0
—
0
—
0
2 227.91
8
-1 053.73
-3.8
—
0
1 174.18
4.2
259.29
0.9
821.21
2.9
0.001
1 458 404.85
20 398.55
100
20 398.55
100
—
0
—
0
—
0
—
0
-2 830.06
-13.9
-1 174.76
-5.8
—
0
-3 644.65
-17.9
-525.02
-2.6
-2 572.36
-12.6
-0.002
1 458 404.85
27 039.87
100
27 039.87
100
—
0
—
0
—
0
—
0
6 035.84
22.3
-1 033.53
-3.8
—
0
5 002.31
18.5
1 046.64
3.9
3 390.65
12.5
0.002
1 458 404.85
19 821.54
100
19 821.54
100
—
0
—
0
—
0
—
0
-1 802.66
-9.09
-1 032.01
-5.2
—
0
-2 834.66
-14.3
123.06
0.6
-2 948.56
-14.9
-0.002
1 458 404.85
27 187.55
100
27 187.55
100
—
0
—
0
—
0
—
0
2 816.23
10.4
-1 077.48
-4
—
0
1 738.75
6.4
-286.58
-1.05
1 976.57
7.3
0.001
1 458 404.85
20 650.03
100
20 650.03
100
—
0
—
0
—
0
—
0
-1 201.66
-5.8
-1 158.44
-5.6
—
0
-2 360.1
-11.4
-1 552.57
-7.5
-823.59
-4
-0.001
1 458 404.85
23 428.33
100
23 428.33
100
—
0
—
0
—
0
—
0
2 112.15
9
-1 212.53
-5.2
—
0
899.63
3.8
177.49
0.8
722.14
3.1
0
1 458 404.85
20 380.63
100
20 380.63
100
—
0
—
0
—
0
—
0
1 197.89
5.9
-1 330.59
-6.5
—
0
-132.7
-0.7
-274.05
-1.3
165.23
0.8
0
1 458 404.85
21 208.02
100
21 208.02
100
—
0
—
0
—
0
—
0
4 227.48
19.9
-1 301.55
-6.1
—
0
2 925.93
13.8
896.08
4.2
1 998.05
9.4
0.001
1 458 404.85
17 719.24
100
2 046.21
11.5
15 673.02
88.5
—
0
2 413.99
13.6
14 951.23
84.4
721.79
4.1
-2 411.12
-13.6
-166.82
-0.9
-1 892.92
-10.7
-499.03
-2.8
1 278.02
7.2
-0.001
1 457 126.42
19 231.65
100
1 339.12
7
17 892.53
93
—
0
1 997
10.4
15 299.13
79.6
2 593.4
13.5
-1 921.77
-10
1 607.36
8.4
2 249.32
11.7
527.74
2.7
1 085.57
5.6
0.001
1 457 126.42
15 541.07
433.04
15 108.03
—
5 699.5
17 343.64
-2 235.61
90.553
-72.184
-4 126.61
-756.16
-2 866.99
-0.002
1 439 347.45
19 927.88
944.3
18 983.58
—
1 934.2
15 365.43
3 618.15
2 672.21
-86.815
6 114.8
1 283.5
4 977.73
0.003
1 474 905.38
15 857
1 327
14 530
—
2 602
13 816
714
-700
-984
-967
-125
-696
—
1 507 906
18 036
957
17 079
—
1 909
15 427
1 652
-364
-1 059
229
14
250
—
1 474 905
14 575
1 081
13 494
—
1 861
13 397
96
-2 763
-580
-3 303
-646
-2 776
—
1 474 905
16 651
863
15 788
—
2 155
14 458
1 330
-1 194
-176
-40
-4
-472
—
1 474 905
13 635
653
12 982
—
1 887
13 040
-58
-1 833
-902
-3 626
-692
-2 497
—
1 474 905
16 428
911
15 517
—
1 826
14 314
1 203
-638
-622
-159
-39
-210
—
1 474 905
13 165
589
12 576
—
2 167
13 469
-892
145
-983
-1 934
-394
-1 966
—
1 507 906
16 502
688
15 814
—
1 477
14 407
1 407
-842
358
903
165
736
—
1 474 905
15 090
681
14 409
—
1 530
15 370
-961
-2 209
—
-6 050
-1 204
-4 861
—
1 491 406
16 903
712
16 191
—
1 601
14 566
1 625
-1 275
254
604
242
349
—
1 491 403