Financial Performance Report

CODES

0710002

31.12.2013

Organization JSC Gazprom Neft

42045241

Taxpayer Identification Number

5504036333

Type of Business Wholesale trade in oil and oil products

51.51

Form of Incorporation/Form of Ownership Open Joint Stock Company/Joint Private and Foreign Ownership

47/34

Unit of Measure thou. rub.

384

Notes

Item

Line code

2013

2012

3.15

PROCEEDS

2110

1,178,063,787

1,129,875,141

including from sale of:

oil and oil products

2111

1,148,840,316

1,102,752,593

other

2112

29,223,471

27,122,548

3.16

SALES COSTS

2120

(820,138,131)

(764,099,211)

including from sale of:

oil and oil products

2121

(789,660,342)

(735,125,389)

other

2122

(30,477,789)

(28,973,822)

GROSS PROFIT (LOSS)

2100

357,925,656

365,775,930

Commercial expenses

2210

(258,450,058)

(284,302,141)

Administrative expenses

2220

(15,175,631)

(13,638,359)

GAIN (LOSS) ON SALES

2200

84,299,967

67,835,430

Income from interests in other organizations

2310

10,323,297

35,342,814

Interest receivable

2320

10,786,620

9,832,592

Interest payable

2330

(16,590,603)

(13,697,647)

3.17

Other income

2340

42,235,879

140,125,500

3.17

Other expenses

2350

(48,966,538)

(142,568,704)

PROFIT (LOSS) BEFORE TAX

2300

82,088,622

96,869,985

3.14

Income tax, including:

2405

(15,363,591)

(13,061,129)

current income tax

2410

(15,597,273)

(13,507,067)

tax on income of previous years

2411

233,682

445,938

including line 2405:

constant tax liabilities (assets)

2421

(884,999)

(503,344)

Changes in deferred tax liabilities

2430

(121,483)

152,292

Changes in deferred tax assets

2450

474,563

544,337

Other

2460

(50,240)

(236)

Profit tax redistribution within the Consolidated Taxpayer Group

2465

111,853

NET PROFIT (LOSS)

2400

67,139,724

84,505,249

FOR REFERENCE

Revaluation of non-current assets, excluded from the net profit (loss) for the period

2510

Result of other transactions, excluded from the net profit (loss) for the period

2520

Cumulative financial result for the period

2500

67,139,724

84,505,249

3.21

Basis profit (loss) per share, (RUB)

2900

14

18

Diluted earnings (loss) per share

2910

Power of Attorney No. НК-63 dd. March 18, 2013
March 6, 2014