Consolidated Statement of Financial Position

08

as at 31 December 2011

In millions of RUB

Note As at 31 December
2011
As at 31 December
2010
ASSETS
Non-current assets
Property, plant and equipment 16 57,116 46,480
Intangible assets 640 776
Investments in associates 17 7,910 9,365
Other non-current assets 18 3,556 7,147
69,222 63,768
Current assets
Other current investments 20 2,123 3,300
Inventories 21 10,096 7,716
Current income tax receivable 166 379
Trade and other receivables 22 10,734 15,521
Cash and cash equivalents 23 16,946 5,261
40,065 32,177
TOTAL ASSETS 109,287 95,945
EQUITY AND LIABILITIES
Equity 24
Share capital 360 360
Share premium 1,099 496
Treasury shares —  (37)
Retained earnings 42,265 55,311
Other reserves 61 2,120
Equity attributable to Equity holders of the Parent 43,785 58,250
Equity attributable to non-controlling interests 16,923 15,079
60,708 73,329
Non-current liabilities
Loans and borrowings 26 16,592 3,423
Defined benefit obligations 27 922 931
Deferred tax liabilities 19 2,850 2,700
20,364 7,054
Current liabilities
Trade and other payables 29 11,407 9,461
Current income tax payable 801 592
Loans and borrowings 26 15,561 5,509
Derivative financial liabilities 446
28,215 15,562
TOTAL EQUITY AND LIABILITIES 109,287 95,945

The consolidated statement of comprehensive income is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements.