Key indicators

Key indicators (RUB mn)
2015 2016 ∆, %
Sales Sales include export duties and sales related excise tax. 1,655,775 1,695,764 2.4
Less: export duties and sales related excise tax (187,832) (150,156) (20.1)
Total revenue 1,467,943 1,545,608 5.3
Costs and other deductions
Purchases of oil, gas and petroleum products (345,909) (351,294) 1.6
Production and manufacturing expenses (214,267) (201,862) (5.8)
Selling, general and administrative expenses (100,176) (108,981) 8.8
Transportation expenses (133,320) (132,984) (0.3)
Depreciation, depletion and amortization (114,083) (129,845) 13.8
Taxes other than income tax (353,145) (381,131) 7.9
Exploration expenses (922) (1,195) 29.6
Total operating expenses (1,261,822) (1,307,292) 3.6
Operating profit 206,121 238,316 15.6
Share of profit of associates and joint ventures 24,956 34,116 36.7
Net foreign exchange gain / (loss) (67,910) 28,300
Finance income 14,732 11,071 (24.9)
Finance expense (33,943) (34,282) 1
Other (loss) / gain, net 1,494 (17,982)
Total other income / (expense) (60,671) 21,223
(Loss) / Profit before income tax 145,450 259,539 78.4
Current income tax (expense) (38,026) (21,290) (44)
Deferred income tax (expense) / benefit 8,774 (28,524)
Total income tax benefit / (expense) (29,252) (49,814) 70.3
(Loss) / Profit for the period 116,198 209,725 80.5
Less: profit attributable to non-controlling interest (6,537) (9,546) 46
Profit attributable to Gazprom Neft 109,661 200,179 82.5