Key indicators
| 2015 | 2016 | 2017 | |
|---|---|---|---|
| Financial | |||
| EBITDA, RUB billion | 816.7 | 730.7 | 831.6 |
| Total debt/EBITDA | 1.1 | 1.0 | 0.7 |
| Capital expenditure, RUB billion | 600.6 | 497.1 | 511.5 |
| Adjusted net profit, RUB billion | 363.5 | 303.8 | 399.4 |
| Research and technical costs, RUB billion | 5.5 | 5.8 | 5.8 |
| Number of patents received | 20 | 23 | 20 |
| Production | |||
| Production of oil and gas condensate (including shares in affiliates), million barrels | 736 | 676 | 645 |
| Crude oil production (including share by equity affiliates), thousand tonnes | 100,688 | 91,992 | 87,414 |
| Gas production, billion cubic meters | 23,966 | 24,922 | 28,861 |
| including APG | 8,378 | 9,272 | 8,942 |
| Petroleum products output, thousand tonnesAt the Group’s refineries, subsidiary refineries, and third-party refineries (by Group share). | 61,750 | 63,069 | 69,908 |
| Full cycle lubricant production, thousand tonnes | 812 | 917 | 998 |
| Lubricant blending, thousand tonnes | 117 | 118 | 128 |
| Output of petrochemicals, thousand tonnes | 1,074 | 1,270 | 1,171 |
| 2015 | 2016 | 2017 | |
|---|---|---|---|
| Direct economic value created | 5,810,758 | 5,256,250 | 6,010,089 |
| Revenue | 5,749,050 | 5,227,045 | 5,936,705 |
| Income from financial investments | 17,763 | 14,756 | 15,151 |
| Income from sale of material assets | 43,945 | 14,449 | 58,233 |
| Direct economic value distributed | (5,202,356) | (4,741,979) | (5,380,245) |
| Operating expenses | (3,702,873) | (3,413,258) | (3,908,114) |
| Employee payroll | (126,506) | (136,035) | (127,851) |
| Other employee payments and benefits | (4,837) | (20,370) | (1,135) |
| Payments to providers of capital | (161,747) | (175,435) | (166,125) |
| including dividends paid | (115,106) | (130,728) | (141,499) |
| including interest paid to creditors | (46,641) | (44,707) | (24,626) |
| Payments to the government | (1,198,464) | (984,821) | (1,168,011) |
| Investments in society | (7,929) | (12,060) | (9,009) |
| Undistributed economic value | 608,402 | 514,271 | 629,844 |
Comment. Income from financial investments = Income from interest on deposits + Income from interest on issued loans + Other financial income. Income from the sale of tangible assets = Profit from the sale and disposal of assets. Operating expenses = Cost of acquired oil, gas and processed products thereof + Transportation expenses + Sale, general and administrative expenses – Employee payroll – Other employee payments and benefits = Salary (including remuneration, estimated liabilities, compensation + incentive payments, pension insurance, voluntary medical insurance, accident voluntary insurance). Other employee payments and benefits = Accruals on the remuneration program. Paid dividends = Dividends paid on the shares of the Company + Dividends paid to the holders of non-controlling interests. Paid interest to creditors = Interest expenses + Other financial expenses. Payments to the government = Taxes (other than income tax) + Excise and export duties + Current income tax. Investments in society = Charitable expenses.