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StartFor investorsFinancial statementsConsolidated financial statements 2000

Summarised Consolidated Balance Sheet

Derived from the Audited Consolidated Financial Statements for the Year Ended 31 December 2000

(In Thousands of Russian Roubles in Terms of Purchasing Power of the Rouble at 31 December 2000)

 31 December 2000
Rbl'000
31 December 1999
Rbl'000
ASSETS
Non-current assets
Property, plant and equipment1 256 2671 211 635
Goodwill(24 268)(36 964)
Investments in associates3 9466 781
Other investments4 8825 688
Other non-current assets26 000872
Deferred tax assets4 41859 487
Total non-current assets1 271 2451 247 499
Current assets
Inventories460 122580 887
Accounts and other receivables192 152128 641
Prepayments14 68514 759
Cash and cash equivalents45 14460 573
Total current assets712 103784 860
TOTAL ASSETS1 983 3482 032 359
EQUITY AND LIABILITIES
Capital and reserves
Issued capital196 215196 215
Share premium1 267 0601 267 060
Cumulative gains and losses on reissuance of treasury shares5 65052 682
Treasury shares(5 185)(83 107)
Accumulated deficit(406 150)(425 216)
Total capital and reserves1 057 5901 007 634
Minority interest91 06495 005
Non-current liabilities
Interest bearing borrowings8311 011
Deferred tax liabilities13 35310 331
Post retirement benefits19 84119 662
Total non-current liabilities34 02531 004
Current liabilities
Interest bearing borrowings417 546429 920
Other borrowings33 41334 564
Accounts and other payables146 520224 351
Prepayments received25 57919 376
Current tax liability100 659106 459
Dividends payable20 62830 938
Accruals and deferred income56 32453 107
Total current liabilities800 669898 715
TOTAL EQUITY, MINORITY ENTEREST AND LIABILITIES1 983 3482 032 359

These summarised financial statements were approved by the Board of Directors for signature on 1 August 2001

President Dr. Anatoly N. Daursky