Consolidated Statement of Financial Position

Currency – RUB millions

Notes 31 December 2019 31 December 2018
Assets
Current assets
Cash and cash equivalents 6 202,404 247,585
Short-term financial assets 19,906 847
Trade and other receivables 7 205,272 129,150
Inventories 8 173,674 149,956
Current income tax prepayments 6,622 3,179
Other taxes receivable 9 104,918 91,929
Other current assets 10 55,052 40,483
Total current assets 767,848 663,129
Non-current assets
Property, plant and equipment 11 2,469,338 2,366,069
Right-of-use assets 12 79,073 -
Goodwill and other intangible assets 13 88,620 80,139
Investments in associates and joint ventures 14 341,115 328,937
Long-term trade and other receivables 829 980
Long-term financial assets 16 11,037 10,345
Deferred income tax assets 17 18,492 19,127
Other non-current assets 18 49,131 52,200
Total non-current assets 3,057,635 2,857,797
Total assets 3,825,483 3,520,926
Liabilities and equity
Current liabilities
Short-term debt and current portion of long-term debt 19 30,198 90,923
Current lease liabilities 25 9,927 -
Current finance lease liabilities 25 - 1,829
Trade and other payables 20 307,439 307,604
Other current liabilities 21 40,741 39,510
Current income tax payable 2,247 3,328
Other taxes payable 22 96,401 99,085
Provisions and other accrued liabilities 23 23,741 20,043
Total current liabilities 510,694 562,322
Non-current liabilities
Long-term debt 24 685,030 684,530
Non-current lease liabilities 25 77,868 -
Non-current finance lease liabilities 25 - 23,654
Other non-current financial liabilities 26 21,504 44,857
Deferred income tax liabilities 17 148,253 127,448
Provisions and other accrued liabilities 23 119,004 67,192
Other non-current liabilities 27 49,933 19,104
Total non-current liabilities 1,101,592 966,785
Equity
Share capital 28 98 98
Treasury shares 28 (1,170) (1,170)
Additional paid-in capital 36,044 60,397
Retained earnings 1,943,523 1,680,978
Other reserves 78,711 99,874
Equity attributable to Gazprom Neft shareholders 2,057,206 1,840,177
Non-controlling interest 38 155,991 151,642
Total equity 2,213,197 1,991,819
Total liabilities and equity 3,825,483 3,520,926

A. V. Dyukov

Chief Executive Officer PJSC Gazprom Neft

A. V. Yankevich

Chief Financial Officer PJSC Gazprom Neft