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

		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