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Pjsc Tatneft Accounts Summary
| Date of Accounts | 2012 | 2011 | 2010 | ||
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | ||
| Millions | Millions | Millions | |||
| Income Statement | 31-12-2012 | 31-12-2011 | 31-12-2010 | ||
| Revenue | 444,099.00 | 417,586.00 | 468,032.00 | ||
| Operating Profit / Loss | 101,818.00 | 86,117.00 | 64,470.00 | ||
| Net Interest | n/a | n/a | n/a | ||
| Pre Tax Profit | 101,818.00 | 86,117.00 | 64,470.00 | ||
| Post Tax Profit | 78,448.00 | 64,210.00 | 50,648.00 | ||
| Profit for the Period | 78,448.00 | 64,210.00 | 50,648.00 | ||
| Equity Holders of Parent Company | 57,397.00 | 50,700.00 | 46,673.00 | ||
| Minority Interests | 21,051.00 | 13,510.00 | 3,975.00 | ||
| Continuing EPS | |||||
| Earnings per Share (Basic) | 27.04 RUB | 23.90 RUB | 20.62 RUB | ||
| Earnings per Share (Diluted) | 25.27 RUB | 22.34 RUB | 20.56 RUB | ||
| Earnings per Share (Adjusted) | 27.04 RUB | 23.90 RUB | 20.62 RUB | ||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 27.04 RUB | 23.90 RUB | 20.62 RUB | ||
| Earnings per Share (Diluted) | 25.27 RUB | 22.34 RUB | 20.56 RUB | ||
| Earnings per Share (Adjusted) | 27.04 RUB | 23.90 RUB | 20.62 RUB | ||
| Dividend per Share | n/a RUB | n/a RUB | n/a RUB | ||
| Millions | Millions | Millions | |||
| Balance Sheet | 31-12-2012 | 31-12-2011 | 31-12-2010 | ||
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | ||
| Property, Plant and Equipment | 448,903.00 | 417,873.00 | 393,776.00 | ||
| Investments | 6,711.00 | 7,419.00 | 15,823.00 | ||
| Investment Properties | n/a | n/a | n/a | ||
| Other Financial Assets | 25,782.00 | 18,439.00 | 2,344.00 | ||
| Other Non-Current Assets | 8,879.00 | 10,553.00 | 22,679.00 | ||
| Total Non-Current Assets | 490,275.00 | 454,284.00 | 434,622.00 | ||
| Current Assets | |||||
| Inventories | 28,590.00 | 25,238.00 | 15,140.00 | ||
| Trade and Other Receivables | 53,553.00 | 62,094.00 | 55,226.00 | ||
| Cash at Bank and in Hand | 13,083.00 | 16,901.00 | 8,080.00 | ||
| Current Asset Investments | n/a | n/a | 9,196.00 | ||
| Other Current Assets | 45,106.00 | 47,060.00 | 44,915.00 | ||
| Total Current Assets | 140,332.00 | 151,293.00 | 132,557.00 | ||
| Other Assets | n/a | 1,808.00 | n/a | ||
| Total Assets | 630,607.00 | 607,385.00 | 567,179.00 | ||
| Current Liabilities | |||||
| Borrowings | 32,096.00 | 41,997.00 | 34,367.00 | ||
| Other Current Liabilities | 44,454.00 | 49,301.00 | 46,469.00 | ||
| Total Current Liabilities | 76,550.00 | 91,298.00 | 80,836.00 | ||
| Net Current Assets | n/a | n/a | n/a | ||
| Non-Current Liabilities | |||||
| Borrowings | 37,991.00 | 59,747.00 | 75,021.00 | ||
| Provisions | 66,123.00 | 68,169.00 | 13,888.00 | ||
| Other Non-Current Liabilities | 3,710.00 | 2,744.00 | 46,888.00 | ||
| Total Non-Current Liabilities | 107,824.00 | 130,660.00 | 135,797.00 | ||
| Net Assets | 446,233.00 | 385,427.00 | 350,546.00 | ||
| Capital and Reserves | |||||
| Share Capital | 11,021.00 | 11,021.00 | 2,179.00 | ||
| Share Premium Account | n/a | n/a | 96,617.00 | ||
| Other Reserves | 85,115.00 | 86,383.00 | -1,342.00 | ||
| Retained Earnings | 333,072.00 | 275,675.00 | 241,005.00 | ||
| Shareholders Funds | 429,208.00 | 373,079.00 | 338,459.00 | ||
| Minority Interests / Other Equity | 17,025.00 | 12,348.00 | 12,087.00 | ||
| Total Equity | 446,233.00 | 385,427.00 | 350,546.00 | ||
| 31-12-2012 | 31-12-2011 | 31-12-2010 | |||
| Operating Margin | 22.93% | 20.62% | 13.77% | ||
| Return on Capital Employed | 17.48% | 15.51% | 13.61% | ||
| Dividend Cover | n/a | 3.06 | n/a | ||
| Dividend Yield | n/a | 0.40 | n/a | ||
| PE Ratio | 118.70 | 91.20 | 118.30 | ||
| PEG | 9.10 | 5.70 | n/a | ||
| Dividend per Share Growth | n/a% | n/a% | n/a% | ||
| Net Asset Value per Share | 204.82 RUB | 176.91 RUB | 160.90 RUB |