Ŀ Utair Aviation Joint-Stock Company Consolidated Financial Statements
UTair Aviation Joint-Stock Company Consolidated Financial Statements for the year ended 31 December 2013 ŀ UTair Aviation Joint-Stock Company Contents Statement of Management’s Responsibilities 3 Independent Auditors’ Report 4 Consolidated Statement of Financial Position 6 Consolidated Statement of Comprehensive Income 8 Consolidated Statement of Changes in Equity 10 Consolidated Statement of Cash Flows 14 Notes to the Consolidated Financial Statements 16 UTair Aviation Joint-Stock Company Consolidated Statement of Financial Position as at 31 December 2013 31 December 31 December 31 December 31 December 2013 2012 2013 2012 Note ’000 RUB ’000 RUB ’000 USD ’000 USD ASSETS Non-current assets Property, plant and equipment 7 54,498,569 49,591,049 1,665,136 1,632,751 Advances for property, plant and equipment 482,475 831,652 14,743 27,382 Goodwill 8 673,806 576,381 20,587 18,977 Other intangible assets 8 328,559 329,775 10,038 10,858 Investments in equity accounted investees 9 25,450 31,007 778 1,021 Other investments 10 143,233 221,296 4,376 7,286 Loans issued 11 342,436 3,326,638 10,463 109,527 Net investment in finance leases 12 702,868 506,680 21,475 16,682 Other advances issued 13 2,883,489 1,560,618 88,101 51,382 Deferred tax assets 15 166,729 88,386 5,094 2,910 Total non-current assets 60,247,614 57,063,482 1,840,791 1,878,776 Current assets Inventories 16 4,094,055 3,270,363 125,089 107,674 Trade and other receivables 14 23,159,528 20,888,721 707,611 687,747 Other advances issued 13 3,786,414 3,508,348 115,689 115,510 Income tax receivable
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