Revenue | | | |
Crude oil, gas and petroleum products sales | | 2,393,444 | 2,418,717 |
Other revenue | | 91,864 | 70,575 |
Total revenue from sales | 40 | 2,485,308 | 2,489,292 |
Costs and other deductions | | | |
Purchases of oil, gas and petroleum products | | (663,068) | (617,306) |
Production and manufacturing expenses | | (260,688) | (228,618) |
Selling, general and administrative expenses | | (125,592) | (114,882) |
Transportation expenses | | (143,474) | (147,182) |
Depreciation, depletion and amortisation | 11,12,13 | (181,372) | (175,451) |
Taxes other than income tax | 22 | (591,193) | (652,784) |
Export duties | | (71,601) | (94,916) |
Exploration expenses | | (1,752) | (1,411) |
Total operating expenses | | (2,038,740) | (2,032,550) |
Operating profit | | 446,568 | 456,742 |
Share of profit of associates and joint ventures | 14 | 83,906 | 90,704 |
Net foreign exchange gain / (loss) | 31 | 10,518 | (33,558) |
Finance income | 32 | 22,906 | 7,506 |
Finance expense | 33 | (32,772) | (21,476) |
Other loss, net | 30 | (23,292) | (19,796) |
Total other income | | 61,266 | 23,38 |
Profit before income tax | | 507,834 | 480,122 |
Current income tax expense | | (52,502) | (59,585) |
Deferred income tax expense | | (33,244) | (19,544) |
Total income tax expense | 34 | (85,746) | (79,129) |
Profit for the period | | 422,088 | 400,993 |
Other comprehensive (loss) / income - may be reclassified to profit or loss | | | |
Currency translation differences | | (29,674) | 36,937 |
Cash flow hedge, net of tax | 35 | 319 | 14,63 |
Other comprehensive (loss) / income | | (319) | 95 |
Total other comprehensive (loss) / income - may be reclassified to profit or loss | | (29,674) | 51,662 |
Other comprehensive loss - will not be reclassified to profit or loss | | | |
Remeasurement of provision for post-employment benefits | | (2,411) | |
Total other comprehensive loss - will not be reclassified to profit or loss | | (2,411) | |
Other comprehensive (loss) / income | (32,085) | 51,662 |
Total comprehensive income for the period | | 390,003 | 452,655 |
Profit attributable to: | | | |
Gazprom Neft shareholders | | 400,201 | 376,667 |
Non-controlling interest | | 21,887 | 24,326 |
Profit for the period | | 422,088 | 400,993 |
Total comprehensive income attributable to: | | | |
Gazprom Neft shareholders | | 379,038 | 416,399 |
Non-controlling interest | | 10,965 | 36,256 |
Total comprehensive income for the period | | 390,003 | 452,655 |
Earnings per share attributable to Gazprom Neft shareholders | | |
Basic earnings (RUB per share) | | 84.82 | 79.84 |
Diluted earnings (RUB per share) | | 84.82 | 79.84 |
Weighted-average number of common shares outstanding (millions) | | 4,718 | 4,718 |