Interim Consolidated Statements on Financial Position as at 30 September 2010

		30 September 2010		31 December 2009
		(unaudited)		(audited)
	Notes	’000 RUR		’000 RUR
ASSETS
Non‑current assets
Property, plant and equipment	5	66,978,329		61,867,198
Other non-current assets	6	918,744		805,098
Total non‑current assets		67,897,073		62,672,296
Current assets
Inventories	7	4,155,138		3,225,580
Short-term investments	8	24,670		417,120
Income tax receivable		6,759		7,373
Other current assets		120,092		51,201
Receivables and prepayments	9	3,847,764		4,852,229
Cash and cash equivalents	10	2,458,251		1,197,075
Total current assets		10,612,674		9,750,578
TOTAL ASSETS		78,509,747		72,422,874
EQUITY AND LIABILITIES
Equity
Share capital-ordinary shares	11	15,497,760		15,497,760
Revaluation reserve		13,355,164		13,341,701
Share premium		18,339,193		18,339,193
Retained earnings		9,132,810		8,274,549
Total equity		56,324,927		55,453,203
Non-current liabilities
Deferred income tax liabilities	13	5,711,423		5,648,016
Loans and borrowings	12	1,536,766		4,937,610
Employee benefits		824,703		824,703
Other non-current liabilities		853,684		776,593
Total non-current liabilities		8,926,576		12,186,922
Current liabilities
Loans and borrowings	12	1,314,090		37,567
Accounts payable and accrued charges	14	11,617,715		4,203,947
Other taxes payable		326,439		541,235
Total current accounts payable		13,258,244		4,782,749
Total liabilities		22,184,820		16,969,671
TOTAL LIABILITIES AND EQUITY		78,509,747		72,422,874