34. GROUP ENTITIES

The most significant subsidiaries of the Group and the ownership interest are presented below:

Subsidiary

Ownership interest

Country of incorporation

December 31, 2013

December 31, 2012

January 1, 2012

OJSC "Gazpromneft-Omsk"

Russian Federation

100%

100%

100%

OJSC "Gazpromneft-Tumen"

Russian Federation

100%

100%

100%

OJSC "Gazpromneft-Ural"

Russian Federation

100%

100%

100%

OJSC "Gazpromneft-Novosibirsk"

Russian Federation

100%

100%

100%

OJSC "Gazpromneft-Yaroslavl"

Russian Federation

93%

93%

91%

OJSC "Gazpromneft-Noyabrskneftegaz"

Russian Federation

100%

100%

100%

OJSC "Uzhuralneftegaz"

Russian Federation

88%

88%

88%

OJSC "Gazpromneft-ONPZ"

Russian Federation

100%

100%

100%

OJSC "Gazpromneft-MNPZ"

Russian Federation

96%

96%

78%

OJSC "CNT"

Russian Federation

100%

100%

100%

CJSC "Gazpromneft-Severo-Zapad"

Russian Federation

100%

100%

100%

CJSC "Gazpromneft-Kuzbass"

Russian Federation

100%

100%

100%

CJSC "Gazpromneft-Aero"

Russian Federation

100%

100%

100%

CJSC "Gazprom neft Orenburg"

Russian Federation

100%

62%

62%

LLC "Gazpromneft Marin Bunker"

Russian Federation

100%

100%

100%

LLC "Gazpromneft-Center"

Russian Federation

100%

100%

100%

LLC "Gazpromneftfinance"

Russian Federation

100%

100%

100%

LLC "Gazpromneft-smazochnye materialy"

Russian Federation

100%

100%

100%

LLC "Gazpromneft-Vostok"

Russian Federation

100%

100%

100%

LLC "Zapolyarneft"

Russian Federation

100%

100%

100%

LLC "Gazpromneft-Hantos"

Russian Federation

100%

100%

100%

LLC "Gazprom neft Novy Port"

Russian Federation

90%

90%

Gazprom Neft Trading GmbH

Austria

100%

100%

100%

Naftna industrija Srbije A.D.

Serbia

56%

56%

56%

The following table summarises the information relating to the significant Group’s subsidiary Naftna industrija Srbije A.D. The carrying amount of non-controlling interests of all other subsidiaries are not significant individually.

RUB millions

Carrying amount of non-controlling interest

Profit attributable to non-controlling interest

Current assets

Non-current assets

Current liabilities

Non-current liabilities

As of December 31, 2013

38,600

22,724

47,418

128,163

(42,811)

(44,715)

As of December 31, 2012

32,567

17,424

39,577

92,411

(22,889)

(34,830)

As of January 1, 2012

27,867

11,223

36,534

86,184

(20,054)

(39,113)

RUB millions

Revenue

Profit

Year ended December 31, 2013

136,450

16,733

Year ended December 31, 2012

102,468

14,140

Dividends paid in 2013 by Naftna industrija Srbije A.D. to non-controlling share comprised RUB 2.0 billion (dividends were not declared in 2012).

Notes in Consolidated Statements:

Consolidated Statement of Financial Position