Consolidated Statement of Financial Position

Currency — RUB millions
Notes December 31, 2014 December 31, 2013
Assets
Current assets
Cash and cash equivalents 7 53,167 91,077
Short-term financial assets 8 78,844 55,870
Trade and other receivables 9 103,014 87,348
Inventories 10 102,658 90,223
Current income tax prepayments 17,315 7,671
Other current assets 11 115,927 100,882
Total current assets 470,925 433,071
Non-current assets
Property, plant and equipment 12 1,293,800 895,543
Goodwill and other intangible assets 13 71,240 55,386
Investments in associates and joint ventures 14 150,727 120,358
Long-term trade and other receivables 265 106
Long-term financial assets 16 37,631 22,406
Deferred income tax assets 17 31,460 18,508
Other non-current assets 18 41,676 18,255
Total non-current assets 1,626,799 1,130,562
Total assets 2,097,724 1,563,633
Liabilities and shareholders’ equity
Current liabilities
Short-term debt and current portion of long-term debt 19 61,121 52,413
Trade and other payables 20 83,817 68,035
Other current liabilities 21 40,921 26,650
Current income tax payable 520 3,872
Other taxes payable 22 45,788 46,783
Provisions for liabilities and charges 23 18,564 10,158
Total current liabilities 250,731 207,911
Non-current liabilities
Long-term debt 24 502,306 261,455
Other non-current financial liabilities 25 105,944 7,028
Deferred income tax liabilities 17 81,032 59,729
Provisions for liabilities and charges 23 25,876 25,881
Other non-current liabilities 2,050 3,608
Total non-current liabilities 717,208 357,701
Equity
Share capital 26 98 98
Treasury shares (1,170) (1,170)
Additional paid-in capital 50,074 19,293
Retained earnings 1,005,642 930,304
Other reserves 11,104 4,087
Equity attributable to Gazprom neft shareholders 1,065,748 952,612
Non-controlling interest 38 64,037 45,409
Total equity 1,129,785 998,021
Total liabilities and equity 2 097 724 1 563 633
A. V. Dyukov sign

A. V. Dyukov

Chief Executive Officer

JSC Gazprom Neft

A. V. Yankevich sign

A. V. Yankevich

Chief Financial Officer

JSC Gazprom Neft