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Appendix 3

Abridged consolidated financial statements of TGC-1 for 2019 under International Financial Reporting Standards (IFRS)

Consolidated statement of financial position as at 31 December 2019, RUB thous.

31 December 2018

31 December 2019

ASSETS

Non-current assets

Property, plant and equipment

138,343,333

148,606,618

Investment property

174,440

164,166

Intangible assets

2,258,148

3,107,630

Investments in associates

410,718

421,325

Deferred income tax assets

499,538

315,755

Other non-current assets

255,568

1,445,199

Total non-current assets

141,941,745

154,060,693

Current assets

Cash and cash equivalents

6,866,953

880,717

Short-term investments

4,370

10,009,551

Trade and other receivables

14,950,000

13,715,453

Current income tax prepayments

17,643

156,503

Inventories

4,013,641

3,613,153

Total current assets

25,852,607

28,375,377

Non-current assets held for sale

117,440

68,139

TOTAL ASSETS

167,911,792

182,504,209

EQUITY AND LIABILITIES

Equity

Share capital

38,543,414

38,543,414

Share premium

22,913,678

22,913,678

Merger reserve

(6,086,949)

(6,086,949)

Other reserves

(1,209,011)

(1,209,011)

Effect of remeasurements of post-employment benefits obligations

110,689

(57,726)

Retained earnings

61,638,117

68,649,133

Equity attributable to the Company’s owners

115,909,938

122,752,539

Non-controlling interest

8,932,605

8,920,732

TOTAL EQUITY

124,842,543

131,673,271

Liabilities

Non-current liabilities

Long-term borrowings

11,598,000

4,000,000

Deferred income tax liabilities

10,777,059

10,328,460

Post-employment benefits obligations

895,250

1,158,573

Other non-current liabilities

130,231

7,553,591

Total non-current liabilities

23,400,540

23,040,624

Current liabilities

Short-term borrowings

7,461,589

13,257,860

Trade and other payables

10,518,874

13,514,383

Current income tax payable

626,612

32,454

Other taxes payable

1,061,634

985,617

Total current liabilities

19,668,709

27,790,314

TOTAL LIABILITIES

43,069,249

50,830,938

TOTAL EQUITY AND LIABILITIES

167,911,792

182,504,209

Consolidated statement of profit or loss and other comprehensive income for 2019, RUB thous.

Year ended

31 December 2018

Year ended

31 December 2019

Revenue

92,455,180

97,255,648

Operating expenses

(77,428,990)

(85,599,003)

Impairment gain / (loss) on financial assets

(2,116,843)

491,902

Operating profit

12,909,347

12,148,547

Finance income

1,702,601

538,965

Finance costs

(2,335,020)

(2,359,508)

Finance costs, net

(632,419)

(1,820,543)

Profit before income tax

12,315,719

10,338,611

Income tax expense

(1,894,317)

(2,348,385)

Profit for the year

10,421,402

7,990,226

Other comprehensive (expense) / income

Items that will not be reclassified to profit or loss:

Remeasurements of post-employment benefits obligations

225,343

(211,475)

Income tax on remeasurement of post-employment benefit obligations

(41,051)

36,505

Other comprehensive (expense) / income for the year including tax

184,292

(174,970)

Total comprehensive income for the year

10,605,694

7,815,256

Profit / (loss) is attributable to:

Owners of the TGC-1

10,118,216

8,927,941

Non-controlling interests

303,186

(937,715)

Profit for the year

10,421,402

7,990,226

Total comprehensive income / (expense) is attributable to:

Owners of the TGC-1

10,300,665

8,759,526

Non-controlling interests

305,029

(944,270)

Total comprehensive income for the year

10,605,694

7,815,256

Earnings per ordinary share for profit attributable to owners of the TGC-1, basic and diluted (in Russian Roubles)

0.0026

0.0023

The full consolidated financial statements of TGC-1 under the International Financial Reporting Standards for 2019 are presented on the corporate website of TGC-1 http://www.tgc1.ru/en/ir/reports/ and in the Internet used by TGC-1 for information disclosure: http://www.e-disclosure.ru/portal/files.aspx?id=7263&type=4