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MarketScreener Homepage  >  Equities  >  Moscow Micex - RTS  >  Surgutneftegas    SNGS   RU0008926258

SURGUTNEFTEGAS

(SNGS)
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Surgutneftegas Public Joint Stock : Interim accouting (financial) statements as of 30.06.2020

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07/31/2020 | 08:36am EDT

Balance Sheet

as of 30 June 2020

Codes

Form by OKUD

0710001

Date (day, month, year)

30

06

2020

Company

"Surgutneftegas" PJSC

by OKPO

05753490

Taxpayer identification number

INN

8602060555

Type of economic

activity

crude oil production

OKVED2

06.10.1

Form of legal organization/form of ownership

public joint stock company/private property

by OKOPF/OKFS

12247

16

Unit of measure: thousand RUB

by OKEI

384

Location (address)

628415, Russian Federation, Tyumenskaya Oblast,

Khanty-Mansiysky Autonomous Okrug - Yugra

Surgut, ul.Grigoriya Kukuyevitskogo, 1, bld. 1

Accounting statements are subject to statutory audit

YES

V

NO

Name of audit organization/last name, first name, patronymic name (if any)

of individual auditor

-

Taxpayer identification number

-

of audit organization/individual auditor

INN

Main state registration number

OGRN/

-

of audit organization/individual auditor

OGRNIP

Notes

Indicator

Code

As of 30 June

As of 31 December As of 31 December

2020

2019

2018

ASSETS

I. NON-CURRENT ASSETS

Intangible assets

1110

402 531

420 364

443 364

R&D results

1120

27 635

13 595

99 755

Intangible prospecting assets

1130

71 098 762

66 637 882

57 899 221

Tangible prospecting assets

1140

-

-

-

Fixed assets

1150

940 757 367

913 439 627

866 873 313

buildings, machinery, equipment, and other fixed

assets, excluding land, objects of environmental

management, and capital investments in progress

1151

875 567 766

854 505 726

807 921 080

Income yielding investments in tangible assets

1160

2 166 424

2 267 598

2 456 728

Financial investments

1170

2 445 764 776

2 190 125 147

2 256 249 325

including other financial investments, excluding

investments in organizations and loans granted

1171

2 309 442 169

2 053 102 540

2 180 334 781

Deferred tax assets

1180

153 612

181 022

39 534

Other non-current assets

1190

49 295 582

49 860 114

53 984 986

Total for Section I

1100

3 509 666 689

3 222 945 349

3 238 046 226

II. CURRENT ASSETS

Stocks

1210

94 590 849

105 812 744

107 540 945

Value Added Tax on acquired valuables

1220

4 038 592

5 027 904

6 098 816

Accounts receivable

1230

321 850 591

292 999 884

311 271 618

Financial investments (excluding cash equivalents)

1240

940 854 725

750 916 141

807 894 926

including other financial investments, excluding

investments in organizations and loans granted

1241

940 854 725

750 916 141

732 775 889

Cash and cash equivalents

1250

60 953 998

173 193 638

71 923 660

Other current assets

1260

1 767 602

2 790 768

2 070 149

Total for Section II

1200

1 424 056 357

1 330 741 079

1 306 800 114

BALANCE

1600

4 933 723 046

4 553 686 428

4 544 846 340

Notes

Indicator

Code

As of 30 June

As of 31 December As of 31 December

2020

2019

2018

LIABILITIES

  1. CAPITAL AND RESERVES
    Charter capital (share capital, authorized fund,

partners' contributions)

1310

43 427 993

43 427 993

43 427 993

Treasury shares

1320

-

-

-

Revaluation of non-current assets

1340

505 073 947

507 685 491

514 666 175

Additional capital (no revaluation)

1350

192 511 786

192 511 786

192 511 786

Reserve capital

1360

6 514 198

6 514 198

6 514 198

Retained profit (uncovered loss)

1370 3 962 486 541

3 553 695 111

3 524 225 549

Total for Section III

1300

4 710 014 465

4 303 834 579

4 281 345 701

IV. LONG-TERM LIABILITIES

Borrowed funds

1410

-

-

-

Deferred tax liabilities

1420

97 412 566

95 906 684

94 495 005

Estimated liabilities

1430

-

-

-

Other liabilities

1450

174 847

174 928

174 768

Total for Section IV

1400

97 587 413

96 081 612

94 669 773

V. SHORT-TERM LIABILITIES

Borrowed funds

1510

-

-

-

Accounts payable

1520

109 167 455

138 269 617

153 562 013

Deferred income

1530

976 251

1 010 984

927 073

Estimated liabilities

1540

15 763 762

14 164 965

14 025 450

Other liabilities

1550

213 700

324 671

316 330

Total for Section V

1500

126 121 168

153 770 237

168 830 866

BALANCE

1700

4 933 723 046

4 553 686 428

4 544 846 340

First Deputy

Director General "Surgutneftegas" PJSC

on Finance and Taxation

V.G.Barankov

(signature)

(printed name)

Chief Accountant "Surgutneftegas" PJSC

A.V.Druchinin

(signature)

(printed name)

" 30 " July 2020

Income Statement

for January - June 2020

Codes

Form by OKUD

0710002

Date (day, month, year)

30

06

2020

Company

"Surgutneftegas" PJSC

by OKPO

05753490

Taxpayer identification number

INN

8602060555

Type of economic

activity

crude oil production

by OKVED2

06.10.1

Form of legal organization/form of ownership

public joint stock company/private property

by OKOPF/OKFS

12247

16

by OKEI

384

For January -

For

January -

Notes

Indicator

Code

June

June

2020

2019

3

Revenue

2110

492 999 151

798 999 319

Cost of sales

2120

(

384 605 077

)

(

532 096 735

)

Gross profit (loss)

2100

108 394 074

266 902 584

Selling expenses

2210

(

50 746 883

)

(

55 091 858

)

Management expenses

2220

-

-

Sales profit (loss)

2200

57 647 191

211 810 726

Income from participation in other organizations

2310

2 418 306

771 686

Interest receivable

2320

59 263 792

59 143 578

Interest payable

2330

-

-

Other income

2340

1 329 919 855

639 493 867

Other expenses

2350

(

925 676 976

)

(

948 123 696

)

Profit (loss) before tax

2300

523 572 168

(

36 903 839

)

Profit tax

2410

(

86 854 806

)

(

1 121 671

)

including current profit tax

2411

(

85 321 514

)

(

-

)

deferred profit tax

2412

(

1 533 292

)

(

1 121 671

)

Other

2460

6 480

(

1 699

)

Reallocation of profit tax within the

consolidated group of taxpayers

2465

148 644

97 429

Net profit (loss)

2400

436 872 486

(

37 929 780

)

Notes

Indicator

Code

1

2

3

Results of revaluation of non-current assets not

included in net profit (loss) for the period

2510

Results of other operations not included in net

profit (loss) for the period

2520

Profit tax on operations with results not

included in net profit (loss) for the period

2530

Comprehensive income for the period

2500

Base profit (loss) per share

2900

Diluted profit (loss) per share

2910

For

January -

For

January -

June

June

2020

2019

4

5

-

-

-

-

--

436 872 486

( 37 929 780 )

--

--

First Deputy

Director General "Surgutneftegas" PJSC

on Finance and Taxation

V.G.Barankov

(signature)

(printed name)

Chief Accountant

"Surgutneftegas" PJSC

A.V.Druchinin

(signature)

(printed name)

" 30 " July 2020

Disclaimer

OAO Surgutneftegas published this content on 31 July 2020 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 July 2020 12:36:08 UTC


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Financials (USD)
Sales 2020 13 937 M - -
Net income 2020 6 691 M - -
Net cash 2020 40 972 M - -
P/E ratio 2020 2,73x
Yield 2020 3,93%
Capitalization 15 972 M 15 943 M -
EV / Sales 2020 -1,79x
EV / Sales 2021 -1,50x
Nbr of Employees 114 000
Free-Float 82,3%
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Technical analysis trends SURGUTNEFTEGAS
Short TermMid-TermLong Term
TrendsBearishBearishNeutral
Income Statement Evolution
Consensus
Sell
Buy
Mean consensus HOLD
Number of Analysts 7
Average target price 0,65 $
Last Close Price 0,45 $
Spread / Highest target 189%
Spread / Average Target 44,5%
Spread / Lowest Target -14,8%
EPS Revisions
Managers
NameTitle
Vladimir Leonidovich Bogdanov Deputy Chairman & General Director
Vladimir Petrovich Erokhin Chairman
Vladislav Georgievich Barankov First Deputy Director General-Finance & Taxation
Aleksandr Nikolaevich Bulanov Director & Chief Engineer
Nikolai Ivanovich Matveev Director
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