(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 |