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    bashneft is

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    Sara Chauhan

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    bashneft is

    Uploaded by

    Sara Chauhan
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    bashneft is

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    Sara Chauhan

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    In Millions of RUB except Per Share FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017

    12 Months Ending 12/31/2012 12/31/2013 12/31/2014 12/31/2015 12/31/2016 12/31/2017


    Revenue 5,32,502.0 5,63,296.0 6,37,271.0 6,10,293.0 5,93,065.0 6,70,964.0
    + Sales & Services Revenue 5,19,471.0 5,52,438.0 6,30,784.0 6,11,274.0 5,93,760.0 6,71,481.0
    + Other Revenue 13,031.0 10,858.0 6,487.0 -981.0 -695.0 -517.0
    - Cost of Revenue — — — — — —
    Gross Profit — — — — — —
    + Other Operating Income — — — — — —
    - Operating Expenses 4,47,002.0 4,79,988.0 5,58,665.0 5,13,445.0 5,07,314.0 5,72,890.0
    + Selling, General & Admin 16,085.0 15,063.0 16,019.0 12,960.0 16,839.0 13,277.0
    + General & Administrative — — — — 16,839.0 13,277.0
    + Research & Development 0.0 0.0 0.0 0.0 0.0 —
    + Depreciation & Amortization 18,377.0 19,894.0 23,560.0 33,543.0 41,827.0 48,617.0
    + Other Operating Expense 4,12,540.0 4,45,031.0 5,19,086.0 4,66,942.0 4,48,648.0 5,10,996.0
    Operating Income (Loss) 85,500.0 83,308.0 78,606.0 96,848.0 85,751.0 98,074.0
    - Non-Operating (Income) Loss 7,329.0 2,793.0 7,943.0 19,054.0 20,145.0 -82,897.0
    + Interest Expense, Net 7,037.0 4,663.0 8,222.0 10,965.0 9,433.0 9,092.0
    + Interest Expense 11,845.0 9,378.0 12,969.0 17,557.0 14,504.0 9,968.0
    - Interest Income 4,808.0 4,715.0 4,747.0 6,592.0 5,071.0 876.0
    + Other Investment (Inc) Loss 0.0 -448.0 0.0 — — —
    + Foreign Exch (Gain) Loss -107.0 -1,094.0 -1,299.0 3,413.0 5,435.0 -25.0
    + (Income) Loss from Affiliates 361.0 -492.0 117.0 — — —
    + Other Non-Op (Income) Loss 38.0 164.0 903.0 4,676.0 5,277.0 -91,964.0
    Pretax Income (Loss), Adjusted 78,171.0 80,515.0 70,663.0 77,794.0 65,606.0 1,80,971.0
    - Abnormal Losses (Gains) 5,187.0 17,557.0 13,825.0 1,317.0 785.0 2,333.0
    + Disposal of Assets 770.0 926.0 1,981.0 864.0 925.0 1,437.0
    + Asset Write-Down 4,417.0 15,998.0 5,617.0 453.0 163.0 1,480.0
    + Gain/Loss on Sale/Acquisition of Business — 24.0 -372.0 — — —
    + Sale of Investments — 109.0 — — — —
    + Unrealized Investments — 500.0 6,599.0 — — —
    + Insurance Settlement — — — — -303.0 -584.0
    + Other Abnormal Items — — — — — —
    Pretax Income (Loss), GAAP 72,984.0 62,958.0 56,838.0 76,477.0 64,821.0 1,78,638.0
    - Income Tax Expense (Benefit) 16,414.0 16,559.0 13,817.0 16,913.0 12,794.0 36,781.0
    + Current Income Tax 13,117.0 18,842.0 15,628.0 20,363.0 15,308.0 37,877.0
    + Deferred Income Tax 3,297.0 -2,283.0 -1,811.0 -3,450.0 -2,514.0 -1,096.0
    Income (Loss) from Cont Ops 56,570.0 46,399.0 43,021.0 59,564.0 52,027.0 1,41,857.0
    - Net Extraordinary Losses (Gains) 0.0 0.0 0.0 0.0 0.0 0.0
    + Discontinued Operations 0.0 0.0 0.0 0.0 0.0 0.0
    + XO & Accounting Changes 0.0 0.0 0.0 0.0 0.0 0.0
    Income (Loss) Incl. MI 56,570.0 46,399.0 43,021.0 59,564.0 52,027.0 1,41,857.0
    - Minority Interest 4,482.0 229.0 -125.0 1,389.0 -669.0 -1,190.0
    Net Income, GAAP 52,088.0 46,170.0 43,146.0 58,175.0 52,696.0 1,43,047.0
    - Preferred Dividends 0.0 0.0 0.0 — — 0.0
    - Other Adjustments 9,141.0 8,146.0 6,728.0 0.0 0.0 0.0
    Net Income Avail to Common, GAAP 42,947.0 38,024.0 36,418.0 58,175.0 52,696.0 1,43,047.0

    Net Income Avail to Common, Adj 47,096.6 52,069.6 47,478.0 59,228.6 53,324.0 1,44,913.4

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