MEGAFON Annual Report 2016
BRINGING THE FUTURE CLOSER

Consolidated Statement of Financial Position

(In millions of Rubles)

    As of 31 December
  Note 2016 2015
Assets      
Non-current assets      
Property and equipment 3.1 237,155 234,417
Intangible assets, other than goodwill 3.2.1 61,295 61,800
Goodwill 3.2.2 30,549 33,909
Investments in associates and joint ventures 3.3 45,234 47,885
Non-current financial assets 3.4 4,799 4,102
Non-current non-financial assets 3.7 3,039 2,894
Deferred tax assets 2.4 1,199 832
Total non-current assets   383,270 385,839
Current assets      
Inventory 3.6 9,354 8,684
Current non-financial assets 3.7 5,051 6,649
Prepaid income taxes 2.4 1,992 2,641
Trade and other receivables 3.5 19,352 21,156
Other current financial assets 3.4 10,842 26,973
Cash and cash equivalents 3.4.1 31,922 17,449
Total current assets   78,513 83,552
Total assets   461,783 469,391
Equity and liabilities      
Equity      
Equity attributable to equity holders of the Company 4 124,166 147,898
Non-controlling interests    (43)  (147)
Total equity    124,123 147,751
Non-current liabilities      
Loans and borrowings 3.4 195,724 172,643
Other non-current financial liabilities 3.4 6,653 5,033
Non-current non-financial liabilities 3.7 2,605 2,435
Provisions 3.8 3,888 4,603
Deferred tax liabilities 2.4 20,812 20,358
Total non-current liabilities   229,682 205,072
Current liabilities      
Trade and other payables 3.4 43,581 45,961
Loans and borrowings 3.4 39,389 47,037
Dividends payable 4 2,839 —
Other current financial liabilities 3.4 3,538 2,900
Current non-financial liabilities 3.7 18,186 20,567
Income taxes payable 2.4 445 103
Total current liabilities   107,978 116,568
Total equity and liabilities   461,783 469,391