Consolidated Statements of Financial Position


  Notes December 31,
2011
December 31,
2010
December 31,
2009
ASSETS        
Non-current assets        
Property, plant and equipment 6 327,971 301,068 293,497
Investment property   259 356 330
Goodwill and other intangible assets 7 68,187 30,209 32,623
Investment in associates 9 33,646 27,517 1,197
Other investments 10 14,616 10,589 4,074
Deferred tax assets 20 775 530 193
Other non-current assets 11 13,820 3,645 5,308
Total non-current assets   459,274 373,914 337,222
Current assets        
Inventories 12 4,490 4,156 3,789
Trade and other accounts receivable 13 29,377 25,611 22,243
Prepayments   2,409 2,083 2,130
Prepaid income tax   3,304 1,745 1,882
Other investments 10 3,926 5,580 20,622
Cash and cash equivalents 14 7,177 12,627 13,621
Other current assets 15 1,151 1,095 1,671
Total current assets   51,834 52,897 65,958
Total assets   511,108 426,811 403,180
         
EQUITY AND LIABILITIES        
Equity attributable to equity holders of the Group        
Share capital 16 106 100 100
Additional paid-in capital   33,424 33,424 33,424
Treasury shares   (25,143) (25,410) (67)
Retained earnings and other reserves   251,752 204,981 184,026
Total equity attributable to equity holders of the
Group
  260,139 213,095 217,483
Non-controlling interests   7,787 12 (72)
Total equity   267,926 213,107 217,411
Non-current liabilities        
Loans and borrowings 17 84,527 87,941 67,092
Employee benefits 19 11,752 16,197 15,578
Deferred tax liabilities 20 18,662 12,281 11,124
Accounts payable, provisions and accrued expenses 18 85 202 44
Other non-current liabilities   3,675 1,574 1,766
Total non-current liabilities   118,701 118,195 95,604
Current liabilities        
Loans and borrowings 17 78,939 50,096 49,104
Accounts payable, provisions and accrued expenses 18 37,396 38,935 34,960
Income tax payable   242 45 292
Other current liabilities   7,904 6,433 5,809
Total current liabilities   124,481 95,509 90,165
Total liabilities   243,182 213,704 185,769
Total equity and liabilities   511,108 426,811 403,180

These consolidated financial statements were approved by management of OJSC Rostelecom on April 26, 2012 and were signed on its behalf by President:

A.Y. Provotorov

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