Surgutneftegaz : Interim accouting (financial) statements as of 30.06.2019

		Balance Sheet
		as of 30 June 2019					Codes
				Form by OKUD		0710001
				Date (day, month, year)	30	06	2019
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
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	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
	2019		2018		2017
		ASSETS
	I. NON-CURRENT ASSETS
Intangible assets		1110	452 602		443 364		572 897
R&D results		1120	33 379		99 755		267 803
Intangible prospecting assets	1130	64 816 543	57 899 221		47 979 317
Tangible prospecting assets	1140	-		-		-
Fixed assets		1150	884 327 600	866 873 313	836 009 871
buildings, machinery, equipment, and other fixed
assets, excluding land, objects of environmental
management, and capital investments in progress	1151	820 039 801	807 921 080	772 133 643
Income yielding investments in tangible assets	1160	2 355 232	2 456 728		2 672 188
Financial investments	1170	2 029 835 676	2 256 249 325	1 539 907 397
including other financial investments, excluding
investments in organizations and loans granted	1171	1 958 812 758	2 180 334 781	1 409 937 695
Deferred tax assets	1180	44 350		39 534		8 693 537
Other non-current assets	1190	50 861 947	53 984 986		59 352 979
Total for Section I		1100	3 032 727 329	3 238 046 226	2 495 455 989
	II. CURRENT ASSETS
Stocks		1210	109 614 789	107 540 945		86 965 050
Value Added Tax on acquired valuables	1220	5 886 664	6 098 816		4 921 233
Accounts receivable	1230	321 070 097	311 271 618	281 648 471
Financial investments (excluding cash
equivalents)		1240	915 744 079	807 894 926	765 615 792
including other financial investments, excluding
investments in organizations and loans granted	1241	847 420 686	732 775 889	738 351 384
Cash and cash equivalents	1250	81 237 457	71 923 660		62 235 108
Other current assets	1260	1 266 927	2 070 149		1 960 542
Total for Section II		1200	1 434 820 013	1 306 800 114	1 203 346 196
BALANCE		1600	4 467 547 342	4 544 846 340	3 698 802 185

Notes	Indicator	Code	As of 30 June	As of 31 December	As of 31 December
2019	2018	2017
	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	512 031 024	514 666 175	518 252 396
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 3 407 019 797	3 524 225 549	2 725 058 334
Total for Section III	1300	4 161 504 798	4 281 345 701	3 485 764 707
IV. LONG-TERM LIABILITIES
Borrowed funds	1410	-	-	-
Deferred tax liabilities	1420	95 621 492	94 495 005	81 281 076
Estimated liabilities	1430	-	-	-
Other liabilities	1450	181 246	174 768	199 902
Total for Section IV	1400	95 802 738	94 669 773	81 480 978
V. SHORT-TERM LIABILITIES
Borrowed funds	1510	-	-	-
Accounts payable	1520	195 441 096	153 562 013	117 173 980
Deferred income	1530	861 161	927 073	689 238
Estimated liabilities	1540	13 672 669	14 025 450	13 339 290
Other liabilities	1550	264 880	316 330	353 992
Total for Section V	1500	210 239 806	168 830 866	131 556 500
BALANCE	1700	4 467 547 342	4 544 846 340	3 698 802 185

First Deputy
Director General "Surgutneftegas" PJSC
on Finance and Taxation	V.G.Barankov
(signature)	(printed name)
First Deputy Chief Accountant -
Head of Accounting and Reporting Division
"Surgutneftegas" PJSC	P.V.Shevelev
(signature)	(printed name)

" 29 " July 2019

	Income Statement
	for January - June 2019						Codes
				Form by OKUD		0710002
		Date (day, month, year)	30	06	2019
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
Unit of measure: thousand RUB			by OKEI		384
			For January -		For January -
Notes	Indicator	Code		June			June
	2019			2018
1	2	3		4
	Revenue	2110		798 999 319			718 614 964
	Cost of sales	2120	(	532 096 735	)	(	489 525 781	)
	Gross profit (loss)	2100		266 902 584			229 089 183
	Selling expenses	2210	(	55 091 858	)	(	47 240 042	)
	Management expenses	2220		-			-
	Sales profit (loss)	2200		211 810 726			181 849 141
	Income from participation in other organizations	2310		771 686			683 880
	Interest receivable	2320		59 143 578			47 624 966
	Interest payable	2330		-			-
	Other income	2340		639 493 867			849 053 033
	Other expenses	2350	(	948 123 696	)	(	631 245 768	)
	Profit (loss) before tax	2300	(	36 903 839	)		447 965 252
	Current profit tax	2410	(	-	)	(	68 628 679	)
	including permanent tax liabilities (assets)	2421		7 375 369			716 434
	Change in deferred tax liabilities	2430	(	1 126 487	)	(	1 192 666	)
	Change in deferred tax assets	2450		4 816		(	8 411 142	)
	Other	2460	(	1 699	)		245 457
	Reallocation of profit tax within the
	consolidated group of taxpayers	2465		97 429			1 454 632
	Net profit (loss)	2400	(	37 929 780	)		371 432 854

Notes	Indicator	Code	For June		For June
2019		2018
1	2	3	4		5
	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	-		-
	For reference only
	Comprehensive income for the period	2500	( 37 929 780	)	371 432 854
	Base profit (loss) per share	2900
	Diluted profit (loss) per share	2910	-		-

First Deputy
Director General "Surgutneftegas" PJSC
on Finance and Taxation	V.G.Barankov
(signature)	(printed name)
First Deputy Chief Accountant -
Head of Accounting and Reporting Division
"Surgutneftegas" PJSC	P.V.Shevelev
(signature)	(printed name)
" 29 " July 2019