Consolidated Statement of Financial Position at 31 December 2014

(in millions of Russian Roubles)
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                Note 31 December 2014 31 December 2013
ASSETS      
Non-current assets      
Property, plant and equipment 10 72,552 61,068
Exploration and Evaluation Licences and Expenditure 11 32,103 27,393
Leasehold land 9 708 481
Goodwill 12 1,267 1,267
Available-for-sale investments 13 157 10,449
Investment in equity accounted investees 14 24,695 -
Long-term loans receivable   67 98
Long-term derivative financial instruments 15 366 2,030
Deferred tax assets 29 1,903 892
Other non-current assets   1,342 1,141
Total non-current assets   135,160 104,819
Current assets      
Inventories 8 13,420 10,937
Short-term loans receivable   107 28
Accounts receivable 7 12,049 7,175
Available-for-sale investments 13 3,475 8,949
Trading Investments 16 254 247
Short-term derivative financial instruments 15 6,301 -
Irrevocable bank deposits 6 - 767
Cash and cash equivalents 6 24,773 12,787
Other current assets   401 395
Total current assets   60,780 41,285
TOTAL ASSETS   195,940 146,104
       
EQUITY      
Share capital 20 3,046 3,046
Treasury shares   (1) -
Retained earnings   51,816 52,944
Revaluation reserve   2,686 9,374
Other reserves   (446) (110)
Cumulative currency translation difference   13,411 992
Share capital and reserves attributable to the Company’'s owners   70,512 66,246
Non-controlling interests 21 23,261 13,231
TOTAL EQUITY   93,773 79,477
       
LIABILITIES      
Non-current liabilities      
Long-term borrowings 19 28,002 22,720
Long-term derivative financial instruments 15 4,433 2,052
Deferred tax liabilities 29 4,699 3,497
Other non-current liabilities   951 853
Total non-current liabilities   38,085 29,122
Current liabilities      
Accounts payable 17 6,459 4,973
Notes payable   750 187
Taxes payable 18 708 619
Short-term borrowings 19 52,559 27,467
Advances received   3,125 3,343
Finance lease liabilities   - 11
Short-term derivative financial instruments 15 - 411
Other current liabilities   481 494
Total current liabilities   64,082 37,505
TOTAL LIABILITIES   102,167 66,627
TOTAL LIABILITIES AND EQUITY   195,940 146,104

Approved for issue and signed on behalf of the Board of Directors on 13 April 2015.

V.Y. Kunitskiy
President
A.V. Milenkov
Finance Director

My Annual Report

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