Consolidated Statement of Profit and Loss and Other Comprehensive Income

Currency — RUB millions (except per share data)
Notes Year ended December 31, 2014 Year ended December 31, 2013
Sales 1,690,557 1,504,037
Less export duties and sales related excise tax (282,319) (236,434)
Total revenue from sales 39 1,408,238 1,267,603
Costs and other deductions
Purchases of oil, gas and petroleum products (382,505) (319,051)
Production and manufacturing expenses (171,711) (144,552)
Selling, general and administrative expenses (86,318) (72,005)
Transportation expenses (116,125) (107,837)
Depreciation, depletion and amortisation (85,951) (76,785)
Taxes other than income tax 22 (343,576) (316,070)
Exploration expenses (936) (2,876)
Total operating expenses (1,187,122) (1,039,176)
Other loss, net 28 (8,471) (6,310)
Operating profit 212,645 222,117
Share of (loss) / profit of associates and joint ventures 14 (6,306) 11,251
Net foreign exchange loss 29 (52,265) (2,166)
Finance income 30 7,075 6,011
Finance expense 31 (15,279) (11,233)
Total other (expense) / income (66,775) 3,863
Profit before income tax 145,870 225,980
Current income tax expense (17,518) (34,823)
Deferred income tax expense (1,696) (4,437)
Total income tax expense 32 (19,214) (39,260)
Profit for the period 126,656 186,720
Other comprehensive income / (loss)
Currency translation differences 79,669 12,739
Cash flow hedge, net of deferred tax (55,265) (3,221)
Other comprehensive income / (loss) 139 (37)
Other comprehensive income for the period 24,543 9,481
Total comprehensive income for the period 151,199 196,201
Profit attributable to:
— Gazprom neft shareholders 122,093 177,917
— Non-controlling interest 4,563 8,803
Profit for the period 126,656 186,720
Total comprehensive income attributable to:
— Gazprom neft shareholders 129,110 183,406
— Non-controlling interest 22,089 12,795
Total comprehensive income for the period 151,199 196,201
Earnings per share attributable to Gazprom neft shareholders
Basic earnings (RUB per share) 25.88 37.71
Diluted earnings (RUB per share) 25.88 37.71
Weighted-average number of common shares outstanding Basic and Diluted (millions) 4,718 4,718