Balance Sheet

Consolidated Balance Sheet
	2005	2006	2007	2008	2009
	RUR m	RUR m	RUR m	RUR m	RUR m
ASSETS
Non-current assets
Property, plant and equipment	8,121	10,621	17,821	28,314	31,843
Investment property under development	178	497	20,738	5,488	391
Investment property	-	1,047	2,040	1,925	2,305
Intangible assets	24	576	1,230	4,615	4,472
Other investments	37	327	46	125	49
Deferred tax assets	304	337	419	877	1,166
Trade and other receivables			1,050	1,206	1,941
Restricted cash			55	4,259	396
Other non-current assets	0	101	-	-	-
	8,666	13,506	43,399	46,810	42,564
Current assets
Other investments	575	800	297	134	124
Inventories	8,322	16,355	32,982	50,696	55,126
Income tax receivable	13	58	160	290	277
Trade and other receivables	3,661	6,342	9,357	12,661	9,329
Cash and cash equivalents	776	1,608	8,654	3,246	2,896
Assets classified as held for sale	-	71	28	62
	13,347	25,235	51,478	67,089	67,751
Total assets	22,013	38,741	94,877	113,899	110,314
EQUITY AND LIABILITIES
Equity
Share capital	30	30	30	32	32
Restitutable Shares Reserve	-	-	14,565	-	-
Share premium	-	-	-	14,563	14,563
Additional paid in capital	991	2,146	16,429	16,477	16,796
Foreign currency translation reserve	-	-	31	22	36
Retained earnings	1,538	2,523	11,408	3,231	7,945
Total equity attributable to shareholders of the Company	2,559	4,698	42,462	34,325	39,372
Minority interest	456	441	514	649	249
Total equity	3,015	5,140	42,977	34,973	39,621

Non-current liabilities
Loans and borrowings	1,501	8,721	13,348	18,864	24,433
Deferred tax liabilities	743	940	5,802	2,246	1,768
Trade and other payables	3	13	253	37	0
Provisions	-	-	8	2	1
	2,247	9,674	19,410	21,148	26,203
Current liabilities
Bank overdraft	9	26	60	58	-
Loans and borrowings	5,639	5,731	10,743	17,952	15,107
Income tax payable	78	82	342	323	633
Trade and other payables	10,704	17,848	20,644	38,550	28,184
Provisions	320	213	690	886	566
Liabilities classified as held for sale	-	28	10	8	-
	16,751	23,928	32,490	57,777	44,491
Total liabilities	18,998	33,602	51,900	78,925	70,693
Total equity and liabilities	22,013	38,741	94,877	113,899	110,314

LSR Group