Interim Consolidated Statements on Financial Position as at 31 March 2010

		31 March 2010		31 December 2010
		(unaudited)		(audited)
	Notes	’000 RUR		’000 RUR
ASSETS
Non‑current assets
Property, plant and equipment	5	62,342,592		61,867,198
Other non-current assets	6	772,514		805,098
Total non‑current assets		63,115,106		62,672,296
Current assets
Inventories	7	2,845,008		3,225,580
Short-term investments	8	24,670		417,120
Income tax receivable		7,399		7,373
Other current assets		56,397		51,201
Receivables and prepayments	9	3,256,287		4,852,229
Cash and cash equivalents	10	4,739,979		1,197,075
Total current assets		10,929,740		9,750,578
TOTAL ASSETS		74,044,846		72,422,874
EQUITY AND LIABILITIES
Equity
Share capital-ordinary shares	11	15,497,760		15,497,760
Revaluation reserve		13,341,701		13,341,701
Share premium		18,339,193		18,339,193
Retained earnings		9,177,234		8,274,549
Total equity		56,355,888		55,453,203
Non-current liabilities
Deferred income tax liabilities	13	5,666,214		5,648,016
Loans and borrowings	12	3,586,668		4,937,610
Employee benefits	14	824,703		824,703
Other non-current liabilities		761,258		776,593
Total non-current liabilities		10,830,843		12,186,922
Current liabilities
Loans and borrowings	12	1,372,157		37,567
Accounts payable and accrued charges	15	4,320,183		4,203,947
Other taxes payable		1,157,775		541,235
Total current accounts payable		6,850,115		4,782,749
Total liabilities		17,688,958		16,969,671
TOTAL LIABILITIES AND EQUITY		74,044,846		72,422,874