Joint Stock Company ZARUBEZHNEFT


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BALANCE SHEET OF ZARUBEZHNEFT (NESTRO) in RUR, thousand








№№

Description of account

as of
31.03.2005


ASSETS


I

  Non-current assets

1 714 821


  Fixes assets and investments

1 664 969

II

  Current assets

4 953 410


  Stocks and costs receivables

553 645


  Debtors

4 143 479


  Bank

256 286




  Total assets


6 668 231


LIABILITY


I

  Capital and reserves

3 139 220


  The source of own funds

3 139 220

II

  Non-current liabilities

4 001


  Credits and other loans payable

-

III

  Current liabilities

3 525 010


  Bank

334 282


  Creditors

3 183 815


  Taxation due

6 913




  Total equity and liabilities


6 668 231