Interim Consolidated Balance Sheet as at 30 September 2009

		30 September 2009		31 December 2008
		(unaudited)		(audited)
	Notes	’000 RUR		’000 RUR
ASSETS
Non‑current assets
Property, plant and equipment	5	60,149,590		53,751,322
Other non-current assets	6	790,940		1,253,464
Total non‑current assets		60,940,530		55,004,786
Current assets
Inventories	7	4,090,826		4,585,801
Short-term investments	8	-		3,901,413
Income tax receivable		263,250		413,818
Other current assets		183,078		92,490
Receivables and prepayments	9	4,695,673		3,799,135
Cash and cash equivalents	10	663,842		215,014
Total current assets		9,896,669		13,007,671
TOTAL ASSETS		70,837,199		68,012,457
EQUITY AND LIABILITIES
Equity
Share capital-ordinary shares	11	15,497,760		15,497,760
Treasury shares		-		-
Revaluation reserve		13,401,156		13,401,156
Share premium		18,339,193		18,339,193
Retained earnings		8,906,550		5,803,100
Total equity		56,144,659		53,041,209
Non-current liabilities
Deferred income tax liabilities	13	5,883,249		5,755,707
Non-current debt	12	2,926,744		2,923,677
Employee benefits	14	722,118		722,118
Other non-current liabilities		546,163		34,972
Total non-current liabilities		10,078,274		9,436,474
Current liabilities
Accounts payable and accrued charges	15	4,355,119		5,298,648
Other taxes payable		259,147		236,126
Total current accounts payable		4,614,266		5,543,774
Total liabilities		14,692,540		14,971,248
TOTAL LIABILITIES AND EQUITY		70,837,199		68,012,457