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FINANCIAL RESULTS OF AEROFLOT, JSC ACCORDING TO THE RUSSIAN ACCOUNTING STANDARDS FOR 12 MONTHS OF 2005. KEY STATISTICS FOR 1Q 2006. BALANCE. RUR million. 01.01.2005 31.12.2005 Changes %. FIXED ASSETS 7 387 7 64 3 25 6 3,4% CURRENT
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FINANCIAL RESULTS OF AEROFLOT,JSC ACCORDING TO THE RUSSIAN ACCOUNTING STANDARDS FOR 12 MONTHS OF 2005. KEY STATISTICS FOR 1Q 2006.
BALANCE RUR million 01.01.2005 31.12.2005Changes % FIXED ASSETS7 387 7 643 2563,4% CURRENT ASSETS 16 909 25 112 8 203 48,5% TOTAL ASSETS 24 296 32 755 8 459 34,8% NONCURRENT LIABILITIES 463 2 767 2 304497,6% CURRENT LIABILITIES 7 502 9 254 1 752 23,3% CAPITAL AND RESERVES 16 331 20 734 4 403 26,9% TOTAL LIABILITIES24 296 32 755 8 459 34,8% AND OWN CAPITAL
NET ASSETS ACCOUNTING RUR million
PROFIT AND LOSS ACCOUNT RUR million 2005 2004 Changes % Net operating 62 849 56 377 6 47211,5% income Production cost (53 738) (46 496) 7 242 15,6% Gross profit 9 111 9 882 (771) (7,8%) Business expenses (3 523) (3 405) 118 3,5% Administrative expenses (2 298) (2 163) 135 6,3% Profit on ordinary 3 291 4 314 (1 023) (23,7%) activities Other net profits and losses 5 075 3 952 1 123 28,4% 8 366 8 266 100 1,2% Pre-tax profit Net profit 6 032 6 330 (298) (4,7%)
Key operational statistics for year 2005 Unit 2005 2004 % on 2004 million people6,7 6,9 (2,9) thousandtonnes145,6 146,7 (0,8) billion pkm 20,75 21,0 (1,2) billion tkm 2,73 2,74 (0,3) % 69,1 69,0 0,1 % 58,0 58,2 (0,2)
Estimated percentage of aviation fuel and lubricants costs for the period of 2003 to 2005(RUR million)
Estimated percentage of aviation fuel and lubricants costs for the period of 2003 to 2005 (RUR million) 2003 2004 2005 AVIATION FUEL AND 9 14213 31118 690 OIL & LUBRICANTS TOTAL EXPENSES 45 417 52 063 59 558 EXPENSES EXCLUDING AVIATION FUEL AND OIL & LUBRICANTS COSTS 36 275 38 752 40 869 % OF OIL AND LUBRICANTS COSTS TO TOTAL EXPENSES 20,1 25,6 31,4 EXPENSE GROWTH WITHOUT OIL AND LUBRICANTS COSTS (%)6,8 5,5
Weighted average cost of fuel for the period from 2003 to 2005
BALANCE mln RUR 31.12.2005 31.03.2006Changes % FIXED ASSETS7 641 11 165 3 524 46,1% CURRENT ASSETS 25 11220 062 (5 050) (20,1%) TOTAL ASSETS 32 754 31 226 (1 528) (4,7%) NONCURRENT LIABILITIES 2 767 2 780 13 0,4% CURRENT LIABILITIES 9 2547 3491 905 (20,6%) CAPITAL AND RESERVES 20 733 21 097 364 1,8% TOTAL LIABILITIES32 754 31 226 (1 528)(4,7%) AND OWN CAPITAL
PROFIT AND LOSS ACCOUNT RUR million 1 кв. 2006 1 кв. 2005 Changes % Net operating 13 117 11 085 2 03218,3% income Production cost (12 032) (11 253) 779 6,9% Gross profit 1 086 (167) 1 253 750,3% Business expenses (589) (504) 85 16,9% Administrative expenses (546) (497) 49 9,8% Losses on ordinary (49) (1 169) (1 120) (95,8%) activities Other net profits and losses 626 146 480 328,7% 577 (1 024) 1 601 156,3% Pre-tax profit Net profit 399 (875) 1 274 (145,6%)
Key operational statistics for 1Q 2006 UNIT 1 Q20061Q2005% on 2005 млн. чел. 1,38 1,37 0,8 тыс. тонн 31,7 34,7 (8,4) млрд. пкм. 4,404,49 (1,9) млрд. ткм. 0,59 0,60 (1,8) % 66,4 65,1 1,3 % 56,0 55,7 0,3