Statement of changes in equity

Codes

0710003

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

1. CHANGES IN EQUITY

Item

Line code

Authorized capital

Treasure stock

Surplus capital

Reserve capital

Retained earnings (Uncovered loss)

Government social fund

Total

CAPITAL VALUE AS OF DECEMBER 31, 2011

3100

7,586

(−)

7,807,598

379

280,230,699

288,046,262

FOR 2012

TOTAL GROWTH OF CAPITAL

3210

84,508,262

84,508,262

including:

net profit

3211

84,505,249

84,505,249

assets revaluation

3212

income directly related to the growth of capital

3213

additional issue of shares

3214

increase in par value of shares

3215

reorganization of legal entity

3216

repurchase of own stock

3217

other

3219

3,013

3,013

TOTAL REDUCTION OF CAPITAL

3220

(−)

(−)

(−)

(34,611,487)

(34,611,487)

including:

loss

3221

(−)

(−)

assets revaluation

3222

(−)

(−)

(−)

costs directly related to the reduction of capital

3223

(−)

(−)

decrease in par value of shares

3224

(−)

(−)

decrase in number of shares

3225

(−)

(−)

reorganization of legal entity

3226

(−)

dividends

3227

(34,611,487)

(34,611,487)

other

3229

Changes in surplus capital

3230

Changes in reserve capital

3240

CAPITAL VALUE AS OF DECEMBER 31, 2012

3200

7,586

(−)

7,807,598

379

330,127,474

337,943,037

FOR 2013

TOTAL INCREASE IN EQUITY

3310

67,144,517

67,144,517

including:

net profit

3311

67,139,724

67,139,724

assets revaluation

3312

income directly related to the growth of capital

3313

additional issue of shares

3314

increase in par value of shares

3315

reorganization of legal entity

3316

repurchase of own stock

3317

other

3319

4,793

4,793

TOTAL REDUCTION OF CAPITAL:

3320

(−)

(−)

(−)

(63,486,002)

(63,486,002)

including:

loss

3321

(−)

(−)

assets revaluation

3322

(−)

(−)

costs directly related to the reduction of capital

3323

(х)

(−)

(−)

decrease in par value of shares

3324

(−)

(−)

decrease in number of shares

3325

(−)

(−)

reorganization of legal entity

3326

(−)

dividends

3327

(63,486,002)

(63,486,002)

other

3329

Changes in surplus capital

3330

Changes in reserve capital

3340

CAPITAL VALUE AS OF DECEMBER 31, 2013

3300

7,586

(−)

7,807,598

379

333,785,989

341,601,552

2. NET ASSETS

Item

Line code

December 31, 2013

December 31, 2012

December 31, 2011

Net assets

3600

341,707,397

338,068,660

288,191,663

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