L ( period length )
code
for the six months
for the six months
for the six months
for the six months
Y ( year )
2019
2018
2019
2018
sales
21BX
29 826
30 814
456
519
cost of sales
21AX
-21 794
-22 539
-334
-380
gross profit
2100
8 032
8 275
122
distribution costs
22CX
-3 150
-3 096
-48
-52
general and administrative expenses
2220
-1 409
-1 276
-22
-21
other operating income
22BX
708
794
11
13
other operating expenses
22AX
-286
-324
-4
-5
operating profit
2200
3 895
4 373
59
finance income
24EX
719
133
11
2
finance costs
24DX
-897
-1 322
-14
-22
share of profit of associates and joint ventures
24CX
917
236
14
4
profit before tax
24BX
4 634
3 420
70
58
income tax expense
24AX
-744
-718
-11
-12
profit for the period
2400
3 890
2 702
59
other comprehensive income / -loss other comprehensive income / -loss that may be reclassified to profit or loss in subsequent periods
----
0
0
0
0
foreign currency translation reserve
----
-151
113
-2
net other comprehensive income / -loss that may be
----
0
0
0
0
reclassified to profit or loss in subsequent periods
----
-151
113
-2
2
other comprehensive income / -loss that will not be reclassified to profit or loss in subsequent periods
----
0
0
0
0
re-measurement of income / -losses on defined benefit plan
----
1
59
-
1
income tax effect
----
-
-12
-
net other comprehensive income / -loss that will not be
----
0
0
0
0
reclassified to profit or loss in subsequent periods
----
1
0
-
1
other comprehensive income / -loss net of tax
----
-150
160
-2
3
total comprehensive income / -loss net of tax
----
3 740
2 862
57
49
profit attributable to
----
0
0
0
0
equity holders of the company
----
3 939
2 660
60
45
non-controlling interests
----
-49
42
-1
1
total comprehensive income attributable to
----
0
0
0
0
equity holders of the company
----
3 789
2 820
58
48
non-controlling interests
----
-49
42
-1
1
earnings per share basic / diluted -in russian rubles and
----
0
0
0
0
usd per share
----
-
for profit attributable to the equity holders of the
0
0
company
----
22.07
14.13
0.34
0.24
Currency: USD
Dimension: млн
Period length: 6m
Y ( year )
code
30 june 2019
2018
30 june 2019
2018
cash and cash equivalents
12AX
3 796
3 869
60
56
trade and other receivables
1260
6 006
5 154
95
74
inventories
12BX
7 953
8 001
126
115
income tax receivable
1220
1
1
-
-
financial assets
1240
1 094
1 158
17
17
total current assets
1200
18 850
18 183
298
property plant and equipment
11AX
32 929
31 001
522
446
intangible assets
11BX
3 782
4 044
60
58
right-of-use assets
11CX
424
-
7
-
prepayments for property plant and
----
0
0
0
0
equipment and intangible assets
11DX
4 938
2 057
78
30
investments in associates and joint ventures
11EX
5 775
5 176
92
74
financial assets
1170
1 434
2 079
23
30
total non-current assets
1100
49 282
44 357
782
total assets
1600
68 132
62 540
1 080
trade payables
1520
2 565
3 495
41
50
income tax liability
15AX
79
179
1
2
other than income taxes payable
15BX
230
248
4
4
short-term loans and borrowings
1510
6 897
2 872
109
41
advances received
15CX
1 378
1 581
22
23
other current liabilities
1550
1 027
870
16
13
total current liabilities
1500
12 176
9 245
193
long-term loans and borrowings
1410
20 437
20 342
324
293
deferred tax liabilities
1420
1 280
1 303
20
19
retirement benefit obligations
14AX
423
409
7
6
other non-current liabilities
1450
-
61
-
1
total non-current liabilities
1400
22 140
22 115
351
total liabilities
1900
34 316
31 360
544
equity and reserves attributable to equity holders of the company
----
0
0
0
0
share capital
130S
634
634
10
additional share capital
1310
919
919
14
13
treasury shares
13AX
-3 785
-3 785
-60
-54
foreign currency translation reserve
1360
546
697
9
10
retained earnings
13BX
35 387
32 317
561
465
non-controlling interests
13CX
115
398
2
5
total equity
1300
33 816
31 180
536
total liabilities and equity
17AX
68 132
62 540
1 080
900
Currency: USD
Dimension: млн
Revenue (and EBITDA) for the reporting half-year is taken from the report as a finished value
thousands RUB
2019 H1
2018 H1
change
Revenue
1 943 593 566
1 833 380 815
+6.0%
Gross profit
523 400 507
492 348 486
+6.3%
Net income
253 489 538
160 764 424
+57.7%
Operating profit
253 815 360
260 186 094
-2.4%
Amortization (assumed)
106 283 146
106 283 146
0.0%
EBITDA
360 098 506
366 469 240
-1.7%
Profit financial
-11 599 264
-70 743 486
Percent profit
46 853 208
7 913 275
+492.1%
Percent loss
-58 452 472
-78 656 761
thousands RUB
2019 H1
change
Total equity
2 138 523 840
Total assets
4 308 667 680
cash_equivalents
240 059 040
minority_interest
7 272 600
Прочие параметры (до вычета)
2019 H1
costOfSales
-1 420 193 059
-1 341 032 329
commercialGeneralAdminCosts
-91 816 648
-75 919 839
otherOperatingCosts
-18 637 020
-19 277 451
financialProfitPositive
46 853 208
7 913 275
+492.1%
financialLossNegative
-58 452 472
-78 656 761
incomeTax
-48 482 318
-42 719 784
nonControllingInterests
-3 193 056
2 498 929
-227.8%
shorttermAssetsTotal
1 192 074 000
1 141 346 910
+4.4%
PropertyPlantEquipment
2 082 429 960
1 945 932 770
+7.0%
longtermIntangibleAssets
239 173 680
253 841 880
-5.8%
longtermOtherInvestments
365 211 000
324 897 520
+12.4%
longtermPrepaymentMade
312 279 120
129 117 890
+141.9%
shorttermLiabilitiesTradePayables
162 210 600
219 381 150
-26.1%
shorttermLiabilitiesPrepaymentReceived
87 144 720
99 239 370
-12.2%
shorttermLiabilitiesCredit
436 166 280
180 275 440
+141.9%
shorttermLiabilitiesTotal
770 010 240
580 308 650
+32.7%
longtermLiabilitiesCredit
1 292 435 880
1 276 867 340
+1.2%
longtermLiabilitiesOther
0
3 828 970
-100.0%
longtermLiabilitiesTotal
1 400 133 600
1 388 158 550
+0.9%
capitalAuthorized
40 094 160
39 796 180
+0.7%
capitalRetainedProfit
2 237 873 880
2 028 538 090
+10.3%
capitalTreasuryShares
-239 363 400
-237 584 450
