Public Joint Stock Company Kuzbasskaya Toplivnaya Company (trading as KTK ) Unaudit Condensed Interim Consolidated Financial Statements for the six

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1 Public Joint Stock Company Kuzbasskaya Toplivnaya Company (trading as KTK ) Unaudit Condensed Interim Consolidated Financial Statements for the six months ended 30 June 2015

2 Contents Consolidated Statement of Financial Position 3 Consolidated Statement of Profit or Loss and Other Comprehensive Income 5 Consolidated Statement of Changes in Equity 6 Consolidated Statement of Cash Flows 7 Notes to the Condensed Interim Consolidated Financial Statements 8

3 Consolidated Statement of Financial Position as at 30 June 2015 ASSETS Note 30 June December 2014 Property, plant and equipment Exploration and evaluation assets Goodwill and intangible assets Investments in equity accounted investees 5 5 Other investments Deferred tax assets Non-current assets Inventories Оther investments Income tax receivable 68 9 Trade and other receivables Prepayments and deferred expenses Cash and cash equivalents Current assets Total assets The consolidated statement of financial position is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements set out on pages 8 to 17. 3

4

5 Consolidated Statement of Profit or Loss and Other Comprehensive Income for the six months ended 30 June 2015 Note Revenue Cost of sales 6 (9 244) (7 657) Gross profit Distribution expenses 7 (534) (375) Administrative expenses 8 (511) (497) Other incomes and expenses, net 9 (56) 53 Results from operating activities Finance income Finance costs 10 (675) (315) Profit (loss) before income tax 566 (30) Income tax expense 11 (263) (46) Profit (loss) for the period 303 (76) Profit/(loss) attributable to: Equity holders of the Company 320 (45) Minority participants in LLC subsidiaries (8) (11) Non-controlling interests (9) (20) 303 (76) Other comprehensive income for the period Items that can be reclassified to profit or loss Losses on cash flow hedge reclassified to profit or loss, net of income tax Total comprehensive income for the period 708 (76) Total comprehensive income/(loss) attributable to: Equity holders of the Company 725 (45) Minority participants in LLC subsidiaries (8) (11) Non-controlling interests (9) (20) 708 (76) Earnings per share Basic and diluted earnings per share (RUB) 3 - The consolidated statement of profit or loss and other comprehensive income is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements set out on pages 8 to 17. 5

6 Consolidated Statement of Changes in Equity for the six months ended 30 June 2015 Attributable to shareholders of the Company Noncontrolling interest Share capital Additional paid-in capital Hedging reserve Retained earnings Total Total equity Balance at 1 January (3) Loss for the period (45) (45) (20) (65) Dividends accrued (496) (496) - (496) Balance at 30 June (23) Balance at 1 January (405) (4) Profit (loss) for the period (9) 311 Losses on cash flow hedge reclassified to profit or loss, net of income tax Total comprehensive income (loss) for the year (9) 716 Dividends accrued (248) (248) - (248) Balance at 30 June (13) The consolidated statement of changes in equity is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements set out on pages 8 to 17. 6

7 Consolidated Statement of Cash Flows for the six months ended 30 June OPERATING ACTIVITIES Profit (loss) for the period 303 (76) Adjustments for: Depreciation and amortisation Gain on disposal of property, plant and equipment (66) (86) Net finance costs Income tax expense Cash flows from operating activities before changes in working capital and provisions Changes in: - Inventories (351) (786) - trade and other receivables (287) (436) - prepayments for current assets (411) trade and other payables - (83) (764) Cash flows from operating activities before income tax and interest paid (369) (1 057) Income taxes paid (239) (132) Interest paid (371) (230) Interest received on cash and cash equivalents Net cash flows from operating activities 11 (1 390) INVESTING ACTIVITIES Proceeds from disposal of property, plant and equipment Loans issued (300) (3) Proceeds from loans issued Acquisition of promissory notes (74) - Proceeds from promissory notes 9 - Acquisition of property, plant, equipment, intangible assets and exploration and evaluation assets (305) (378) Cash flows used in investing activities (275) (256) FINANCING ACTIVITIES Proceeds from borrowings Repayment of borrowings (5 355) (1 827) Income paid to minority participants in LLC entities (10) - Dividends paid - (496) Cash flows (used in)/from financing activities (3 893) 975 Net decrease in cash and cash equivalents (4 157) (671) Cash and cash equivalents at the beginning of year Effect of exchange rate fluctuations on cash and cash equivalents Cash and cash equivalents at the end of the period The consolidated statement of cash flows is to be read in conjunction with the notes to, and forming part of, the consolidated financial statements set out on pages 8 to 17. 7

8 1 Background (a) Corporate information The Public Joint Stock Company Kuzbasskaya Toplivnaya Company (PJSC KTC, the Company or KTK ) registered under the Russian law on 4 April The shares of PJSC KTC are quoted on the PJSC Moscow Exchange since May The registered office of the Company is: 4, 50 Let Oktyabrya street, Kemerovo, The Company s ultimate controlling party is Mr. Igor Yuryevich Prokudin. The Company together with its subsidiaries, whose structure and activities have not changed as from 31 December 2014, are referred to as the Group. The operations of the Group are subject to various regulations and licensing laws related to the extraction of coal in the Russian Federation. (b) Russian business environment The Group s operations are primarily located in the Russian Federation. Consequently, the Group is exposed to the economic and financial markets of the Russian Federation which display characteristics of an emerging market. The legal, tax and regulatory frameworks continue to develop, but are subject to varying interpretations and frequent changes which together with other legal and fiscal impediments contribute to the challenges faced by entities operating in the Russian Federation. The consolidated financial statements reflect management s assessment of the impact of the Russian business environment on the operations and the financial position of the Group. The future business environment may differ from management s assessment. 2 Basis of accounting (a) Statement of compliance These condensed interim consolidated financial statements have been prepared in accordance with International Financial Reporting Standards ( IFRSs ), in compliance with the requirements of IAS 34 Interim financial reporting. It contains limited volume of financial information and is to be read in conjunction with the consolidated financial statements for the year ended 31 December Functional and presentation currency The national currency of the Russian Federation is the Russian Rouble ( RUB ), which is the functional currency of the Company and all of its subsidiaries and the currency in which these consolidated financial statements are presented. All financial information presented in RUB has been rounded to the nearest million, except where otherwise indicated. 8

9 4 Reportable segments The Group determines and presents operating segments based on the information that internally is provided to the General director, who is the Group s chief operating decision maker. The Company s General director reviews operating results for purposes of assessing performance and making resource allocation decisions. (i) Financial information The segmented financial information is prepared and reported to general director at least quarterly. Management selected gross profit as the measure of the segment s result. For the six months ended and as at 30 June Domestic sales of produced coal Export sales of produced coal Resale of purchased coal Other operations Total Revenue Cost of sales (1 644) (6 881) (476) (243) (9 244) Gross profit and segment result Unallocated expenses Other operating expenses (1 101) Net finance costs (396) Profit before income tax 566 gh Trade receivables Advances received (11) (2) (2) (9) (24) 1 For the six months ended 30 June 2014 Domestic sales of produced coal Export sales of produced coal Resale of purchased coal Other operations Total Revenue Cost of sales (769) (6 360) (241) (287) (7 657) Gross profit and segment result Unallocated expenses Other operating expenses (819) Net finance costs (275) Loss before income tax (30) gh As at 31 December 2014 Trade receivables Advances received (30) (61) (12) (4) (107) 9

10 5 Revenue Sales of coal Compensation from the government Sales of electrical and heat power and hot water Provision of transportation services Other revenue Provision of storage services Compensation from government refers to amounts received from the local authorities as part of the consideration for coal sold to local municipalities and private individuals at regulated prices, and for services provided to private individuals at regulated tariffs. Such compensation is due to the Group in accordance with the Russian legislation. 6 Cost of sales Railway tariff and transportation services Fuel Personnel costs Depreciation and amortisation Repair and maintenance Spare parts Coal purchased Extraction, processing and coal sorting services Other services Mining and environmental taxes Other materials Other costs 5 13 Change in coal in stock and transit (249) (798) Distribution expenses Personnel costs Services Materials Depreciation and amortisation Other distribution expenses

11 8 Administrative expenses Personnel costs Taxes other than income tax Services Other administrative expenses Materials Depreciation and amortisation The Group has changed the classification of charity and welfare expenses. As a result RUB 35 million for the six months ended 30 June 2014 were reclassified to other income and expenses (see note 9). 9 Other income and expenses Gain on disposal of property, plant and equipment Income from fines and penalties 8 2 Charity and welfare (41) (35) Compensation for damage (89) - (56) 53 As a result of changing in classification of charity and welfare expenses RUB 35 million were reclassified from administrative expenses for the six months ended 30 June 2014 (refer to note 8). 10 Finance income and finance costs Interest income on cash and cash equivalents Interest income on loans issued 27 1 Recovery of provision for doubtful debt - 10 Finance income Interest expense and crediting charge (350) (202) Foreign exchange loss (268) (90) Allowance for doubtful debts (32) - Unwinding of discount on provision for site restoration and on employee benefits (18) (16) Unwinding of discount on long-term interest-free loans received (7) (7) Finance costs (675) (315) (396) (275) In addition to interest expense shown above, the Group has capitalised RUB 4 million (6 months 2014: RUB 14 million) to property, plant and equipment under construction and RUB 12 million (6 months 2014: RUB 11 million) to exploration and evaluation assets using a capitalisation rate of 6.31 % (6 months 2014: RUB 6.41 %). 11

12 11 Income tax expense Income tax expense was calculated using expected average annual effective income tax rate for the current year Current tax expense Deferred tax expense 97 (25) Other investments 30 June December 2014 Non-current Loan issued to private individuals and other companies Current Loan issued to private individuals and other companies Promissory notes Inventories 30 June December 2014 Coal in stock Raw materials and consumables Coal in transit

13 14 Trade and other receivables 30 June December 2014 Trade receivables VAT receivable Other receivables Compensation receivable from budget Receivables from personnel Allowance for doubtful debts (518) (480) Prepayments 30 June December 2014 Advances given for transportation services Advances given for inventory and other services Cash and cash equivalents 30 June December 2014 Petty cash 4 2 Bank accounts Term deposits

14 17 Property, plant and equipment Cost / deemed cost Land and buildings Mining assets and mining structures Other production structures Machinery, equipment and vehicles Fittings and fixtures Construction in progress and uninstalled equipment Advances Total Balance at 1 January Additions Transfers (352) (2) - Disposals (4) - (4) (105) (113) Balance at 30 June Balance at 1 January Additions Transfers (560) - - Disposals (2) - (1) (63) - (1) (32) (99) Balance at 30 June

15 Depreciation and impairment losses Land and buildings Mining assets and mining structures Other production structures Machinery, equipment and vehicles Fittings and fixtures Construction in progress and uninstalled equipment Advances Total Balance at 1 January 2014 (561) (151) (1 094) (3 659) (39) - - (5 504) Depreciation charge (133) (11) (86) (392) (3) - - (625) Disposals Balance at 30 June 2014 (693) (162) (1 176) (3 985) (42) - - (6 058) Balance at 1 January 2015 (826) (178) (1 263) (4 239) (44) - (13) (6 563) Depreciation charge (143) (12) (90) (355) (4) - - (604) Disposals Impairment Balance at 30 June 2015 (968) (190) (1 352) (4 531) (48) - - (7 089) Net book value At 1 January At 30 June

16 Public Joint Stock Company Kuzbasskaya Toplivnaya Company (trading as KTK ) 18 Share capital (a) Dividends June 30, 2015 at the extraordinary meeting of shareholders, it was decided to pay dividends for the first quarter 2015 in the amount of 2.5 RUB per ordinary share. The total amount of the interim dividends amounted to RUB 248 million (1 st quarter 2014: nil) and is repayable in full not later than 14 August As at the reporting date the appropriate dividend payables recognized within the trade and other payables (refer to note 20). At the date of approval of these financial statements the dividend payables are fully repaid. 19 Loans and borrowings This note provides information about the Group s interest-bearing loans and borrowings, which are measured at amortised cost. As at the reporting date the Group has no financial instruments measured at fair value. 30 June December 2014 Non-current liabilities Secured bank loans Unsecured bank loans Loans from other companies Current liabilities Unsecured bank loans Secured bank loans Loans from other companies 8 17 Interest accrued Trade and other payables 30 June December 2014 Trade payables Payables for property, plant and equipment Dividend payables Taxes (other than income tax) payables Payables to personnel Payables for transportation services Advances received Other payables

17 Public Joint Stock Company Kuzbasskaya Toplivnaya Company (trading as KTK ) 21 Events subsequent to the reporting date In August 2015, the Company completed the payment of the interim dividends for the first quarter of this year announced on June 30. The total payments amounted to RUB 248 million. 22 Basis of measurement The consolidated financial statements have been prepared on the historical cost basis. Property, plant and equipment was revalued to determine the deemed cost as a part of transition to IFRSs as at 1 January Significant accounting policies The accounting policies applied in preparing of these condensed interim consolidated financial statements principally comply with the accounting policies applied for preparation of the consolidated financial statements for the year ended 31 December 2014, except statements represented in the sections (a) below. Certain comparative amounts have been reclassified to conform with the current years presentation (see notes 8, 9). (a) New Standards and Interpretations Preparing these financial statements the Group has applied the following new effective Amendments to current Standards that have not done any significant impact to the financial position of the Group: Defined Benefit Plans: Employee Contributions (Amendments to IAS 19). Amendments to following Standards approved by Annual Improvements to IFRSs Cycle: IFRS 2. Share-based Payments IFRS 3. Business combinations togerher with Amendments to other relating IFRSs IFRS 8. Operating Segments IFRS 16. Property, Plant and Equipment IAS 24. Related Party Disclosures IAS 38. Intangible Assets Annual Improvements to IFRSs Cycle containing Amendments to IAS 3 Business combinations, IAS 13 Fair Value and IAS 40 Investment Property. 17

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