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Balance sheet RUB mln 1H13 1H14 1H15 2013 2014 2015 RUB mln 1H13 1H14 1H15 2013 2014 2015 Assets Equity and Liabilities Non-current assets Equity PP&E 1,853 2,326 2,349 1,962 2,503 2,479 Share capital Investment property 638 1,052 618 1,142 808 538 Retained earnings 14,967 14,983 14,983 14,967 14,983 14,999 25,771 30,259 37,011 29,332 36,537 39,697 Other long-term investments 241 684 684 275 1,036 578 Total equity attributable to equity holders of the Company 40,738 45,242 51,994 44,299 51,520 54,696 Trade and other receivables 390 756 2,164 1,332 2,521 3,303 Non-controlling interest 394 387 170 387 351 147 Deferred tax assets 433 710 1,040 560 885 1,159 Total equity 41,132 45,629 52,164 44,686 51,871 54,843 Other non-current assets 10 10 10 10 10 5 Non-current liabilities Total non-current assets 3,565 5,538 6,865 5,281 7,763 8,062 Loans and borrowings 10,750 Current assets Trade and other payables 1,041 10,050 13,375 10,176 678 4,024 12,411 13,138 785 2,854 923 Inventories 44,056 Trade and other receivables 14,387 Short-term investments Cash and cash equivalents 57,132 61,131 17,746 15,926 3,824 5,493 2,122 8,559 9,635 10,042 5,008 8,139 50,057 57,525 15,078 15,074 1,221 14,631 67,722 18,227 Provision 61 91 112 89 114 117 Deferred tax liabilities 402 650 733 Total non-current liabilities 12,254 1,249 11,469 18,760 11,876 16,835 826 1,456 1,810 15,988 11,532 Current liabilities Other current assets 20 18 66 7 66 7 Loans and borrowings Total current assets 70,846 Total assets 74,411 95,562 90,024 89,287 96,152 78,289 83,570 88,517 98,221 96,280 106,283 Trade and other payables Provisions 2,359 18,399 4,689 5,141 32,436 18,451 3,043 3,880 6,276 22,300 21,460 25,630 267 Total current liabilities Total equity and liabilities 21,025 74,411 1,339 1,636 1,665 2,234 3,546 38,464 25,228 27,008 27,574 35,452 95,562 96,152 83,570 96,280 106,283 Source: IFRS financial statements for 1H13, 1H14, 1H15, 2013, 2014, 2015 → Etalon Group Operating Results Landbank Valuation Financial Results Selected Projects Appendix 43

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