Financial results 2018

Consolidated Statement of Financial Position (in millions of Russian rubles, unless otherwise stated)

Notes 31 December 2018 31 December 2017 (restated) 1 January 2017 (restated)
ASSETS
Non-current assets
Property, plant and equipment 14 1,983,874 1,877,078 1,753,354
Intangible assets 15 19,145 16,758 16,804
Investments in associates and joint ventures 1,401 883 936
Trade and other receivables 19 82,521 74,483 51,262
Assets related to employee benefits plans 25 6,216 6,709 6,708
Financial investments 16 41,562 69,914 78,643
Deferred tax assets 17 10,090 7,186 6,724
Total non-current assets 2,144,809 2,053,011 1,914,431
Current assets
Inventories 18 37,109 35,050 33,143
Financial investments 16 47,192 149 12,620
Income tax prepayments 3,380 4,528 6,339
Trade and other receivables 19 180,619 151,644 167,616
Cash and cash equivalents 20 84,056 102,054 86,970
Total current assets 352,356 293,425 306,688
Assets held for sale 33 21,467
Total assets 2,518,632 2,346,436 2,221,119
EQUITY AND LIABILITIES
Equity
Share capital 21 200,903 200,903 198,071
Share premium 213,098 213,098 212,978
Treasury shares (109) (2,702) (2,702)
Reserve for issue of shares 1,678
Other reserves 15,322 25,960 33,695
Retained earnings 687,786 583,216 495,926
Total equity attributable to owners of the Company 1,117,000 1,020,475 939,646
Non-controlling  interest 377,962 349,318 327,188
Total equity 1,494,962 1,369,793 1,266,834
Non-current liabilities
Loans and borrowings 23 480,989 506,990 472,057
Trade and other payables 26 44,046 39,840 23,698
Employee benefit liabilities 25 23,592 32,717 28,425
Deferred tax liabilities 17 76,640 65,843 59,081
Total non-current liabilities 625,267 645,390 583,261
Current liabilities
Loans and borrowings 23 87,268 51,244 86,829
Trade and other payables 26 295,124 263,090 261,754
Provisions 27 10,901 10,561 14,305
Current income tax liabilities 5,110 6,358 8,136
Total current liabilities 398,403 331,253 371,024
Total liabilities 1,023,670 976,643 954,285
Total equity and liabilities 2,518,632 2,346,436 2,221,119