Balance Sheet

Assets

+55%

+44%

10Y

Currency: RUB

	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	15	68	778	4 139	131	483	269	10 524	5 813	18 027	13 101	9 363	1 725	3 058	4 788	3 094	192	30	27 077	50 137	27 101
Cash Equivalents	15	68	778	4 139	131	483	269	10 524	5 813	18 027	13 101	9 363	1 725	3 058	4 788	3 094	192	30	27 077	50 137	27 101
Short-Term Investments	0	0	600	35 790	30 995	17 132	14 298	14 175	27 515	8 845	919	143	780	3 699	964	1 144	764	781	1 499	1 969	64 919
Total Receivables	337	345	725	615	2 489	7 172	6 880	4 944	6 273	7 936	5 562	6 762	5 107	9 109	6 458	6 797	7 168	7 686	7 593	9 503	8 489
Accounts Receivables	219	272	479	455	881	1 889	2 237	4 606	5 790	5 715	4 491	5 069	4 788	4 993	5 590	5 441	6 148	6 179	7 270	8 684	8 016
Other Receivables	118	73	246	160	1 608	5 283	4 643	338	483	2 221	1 071	1 693	319	4 116	868	1 356	1 021	1 508	323	819	473
Inventory	223	274	1 736	1 947	1 804	1 699	1 409	1 727	1 680	1 869	2 150	2 167	2 305	2 507	3 424	3 334	3 415	4 217	4 632	4 700	6 395
Other Current Assets	61	90	803	661	399	749	108	939	235	151	471	375	138	175	274	106	104	455	455	6	5
Total Current Assets	637	777	4 642	43 152	35 817	27 235	22 964	32 310	41 517	36 828	22 203	18 810	10 054	18 548	15 907	14 474	11 643	13 170	41 256	66 315	106 908
PP&E Net	5 789	5 660	24 187	31 930	45 675	64 710	79 600	86 716	88 626	90 416	102 997	105 903	96 701	107 182	113 932	121 159	122 271	112 286	102 010	95 439	87 626
PP&E Gross	5 789	5 660	24 187	31 930	45 675	64 710	79 600	86 716	88 626	90 416	102 997	105 903	96 701	107 182	113 932	121 159	122 271	112 286	102 010	95 439	87 626
Accumulated Depreciation	581	720	7 854	7 458	8 308	23 641	25 446	9 417	5 556	6 956	7 558	8 506	10 162	10 798	11 863	13 035	13 955	15 985	18 254	21 198	24 595
Intangible Assets	36	1	211	454	651	448	427	881	467	367	1 165	324	334	338	349	308	353	605	700	715	839
Goodwill	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	0	0	0	0	27	51	74	44	2 279	2 443	56	881	1 240	56	132	252	358	552	646	680	23
Other Long-Term Assets	24	124	135	99	1 064	34	148	323	706	689	780	847	809	853	705	396	645	836	1 754	3 102	1 755
Other Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Assets	6 485 N/A	6 563 +1%	29 175 +345%	75 635 +159%	83 234 +10%	92 478 +11%	103 213 +12%	120 274 +17%	133 595 +11%	130 743 -2%	127 699 -2%	126 765 -1%	109 139 -14%	126 977 +16%	131 025 +3%	136 589 +4%	135 271 -1%	127 448 -6%	146 367 +15%	166 252 +14%	197 150 +19%
Liabilities
Accounts Payable	244	469	1 270	1 052	2 957	3 692	4 365	3 562	2 537	2 918	3 990	4 581	3 750	3 725	4 215	4 280	4 862	5 126	5 343	3 620	4 948
Accrued Liabilities	0	0	301	716	0	592	654	1 335	2 330	1 968	2 060	3 327	1 919	2 289	3 002	2 587	2 795	3 308	4 528	4 226	3 513
Short-Term Debt	43	120	635	250	0	0	91	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	2 308	222	237	237	237	185	185	185	220
Other Current Liabilities	164	187	436	307	1 330	1 275	1 064	1 631	396	319	1 024	997	601	361	367	2 699	707	3 671	189	907	795
Total Current Liabilities	451	776	2 642	2 325	4 287	5 558	6 174	6 528	5 262	5 205	7 074	8 905	8 578	6 597	7 821	9 803	8 602	12 290	10 246	8 938	9 476
Long-Term Debt	71	50	0	0	0	0	0	0	0	0	0	0	0	747	516	403	921	697	635	606	620
Deferred Income Tax	962	742	3 770	3 445	2 480	2 347	2 349	4 571	4 519	5 163	5 699	6 951	5 339	5 374	5 332	4 462	3 884	4 716	4 108	2 473	427
Minority Interest	0	0	0	0	14	14	16	6	6	63	0	201	201	0	0	0	0	0	0	0	0
Other Liabilities	242	66	328	439	455	279	538	700	941	1 028	932	801	710	724	1 123	1 275	1 321	1 093	1 667	1 739	2 502
Total Liabilities	1 726 N/A	1 633 -5%	6 739 +313%	6 209 -8%	7 236 +17%	8 198 +13%	9 077 +11%	11 804 +30%	10 728 -9%	11 459 +7%	14 231 +24%	16 858 +18%	14 827 -12%	13 441 -9%	14 791 +10%	15 943 +8%	14 727 -8%	18 795 +28%	16 656 -11%	13 756 -17%	13 025 -5%
Equity
Common Stock	8 211	8 211	49 131	25 207	25 219	25 219	25 219	25 219	25 219	25 219	25 219	25 219	25 219	25 219	25 219	25 219	25 219	25 219	25 219	25 219	25 219
Retained Earnings	3 452	3 281	26 695	4 265	10 726	19 008	28 864	43 198	57 596	54 012	48 196	44 635	29 039	48 264	50 962	55 374	55 273	43 381	64 438	87 224	118 853
Additional Paid In Capital	0	0	0	39 955	40 052	40 052	40 052	40 052	40 052	40 052	40 052	40 052	40 052	40 052	40 052	40 052	40 052	40 052	40 052	40 052	40 052
Treasury Stock	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Equity	4 758 N/A	4 930 +4%	22 436 +355%	69 425 +209%	75 998 +9%	84 280 +11%	94 136 +12%	108 470 +15%	122 868 +13%	119 284 -3%	113 468 -5%	109 907 -3%	94 311 -14%	113 536 +20%	116 234 +2%	120 646 +4%	120 544 0%	108 653 -10%	129 710 +19%	152 496 +18%	184 125 +21%
Total Liabilities & Equity	6 485 N/A	6 563 +1%	29 175 +345%	75 635 +159%	83 234 +10%	92 478 +11%	103 213 +12%	120 274 +17%	133 595 +11%	130 743 -2%	127 699 -2%	126 765 -1%	109 139 -14%	126 977 +16%	131 025 +3%	136 589 +4%	135 271 -1%	127 448 -6%	146 367 +15%	166 252 +14%	197 150 +19%
Shares Outstanding
Common Shares Outstanding	8 211	8 211	49 131	63 017	63 049	63 049	63 049	63 049	63 049	63 049	63 049	63 049	63 049	63 049	63 049	63 049	63 049	63 049	63 049	63 049	63 049

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