Consolidated Statements of Financial Position


  Notes 31 December 2012 31 December 2011 31 December 2010
ASSETS        
Non-current assets        
Property, plant and equipment 6 385,994 335,205 310,023
Investment property   274 259 356
Goodwill and other intangible assets 7 87,830 88,937 52,018
Investments in associates 9 37,389 34,746 27,658
Other investments 10 2,498 3,635 977
Deferred tax assets 20 2,694 1,127 530
Other non-current assets 11 5,413 13,562 3,528
Total non-current assets   522,092 477,471 395,090
Current assets  
Inventories 12 4,534 4,763 4,715
Trade and other accounts receivable 13 33,992 28,790 25,880
Prepayments   3,912 2,706 2,264
Prepaid income tax   2,921 3,309 1,788
Other investments 10 952 3,926 5,582
Cash and cash equivalents 14 10,370 7,380 12,694
Other current assets 15 1,258 1,268 1,216
Total current assets   57,939 52,142 54,139
Total assets   580,031 529,613 449,229
         
EQUITY AND LIABILITIES        
Equity attributable to equity holders of the Group        
Share capital 16 106 106 100
Additional paid-in capital   34,839 34,736 34,742
Treasury shares   (36,615) (17,161) (17,428)
Retained earnings and other reserves   257,143 247,253 204,072
Total equity attributable to equity holders of the Group 255,473 264,934 221,486
Non-controlling interests   493 7,784 12
Total equity   255,966 272,718 221,498
Non-current liabilities  
Loans and borrowings 17 150,907 91,851 92,405
Employee benefits 19 12,130 11,752 16,197
Deferred tax liabilities 20 23,236 20,813 14,283
Accounts payable, provisions and accrued expenses 18 230 85 202
Other non-current liabilities   4,136 3,689 1,574
Total non-current liabilities   190,639 128,190 124,661
Current liabilities  
Loans and borrowings 17 63,499 80,972 55,265
Accounts payable, provisions and accrued expenses 18 59,889 39,196 40,870
Income tax payable   50 242 45
Other current liabilities   9,988 8,295 6,890
Total current liabilities   133,426 128,705 103,070
Total liabilities 324,065 256,895 227,731
Total equity and liabilities 580,031 529,613 449,229

These consolidated financial statements were approved by management of OJSC Rostelecom

on 21 March 2013 and were signed on its behalf by Senior Vice President:


P.A.Zaytsev

History

Service