Mechel : Financial (Accounting) Statement of Mechel PAO for 2019 (form 2)

Income statement

for January - December 2019

Form under Russian Classifier of Forms of Uniform Documents

Date (dd/mm/yyyy)

Организация	Mechel Public Joint Stock Company		Organizations
Taxpayer's ID:								INN
Line of business:		Investments into securities		omic Activities
Legal form of incorporation/ form of ownership:
					Joint private and foreign
Public Joint Stock company	/	property	Forms of Property
Measurement unit:			in '000 RUB			ement Units

CODES

0710002

31	12		2019
	14582388
7703370008 / 997550001
	64.99.1
12247				34
	384

Notes	Indicator	Code	For January - December 2019		For January - December 2018
1	2	3		4			5
	Revenues
	including:	2110		14 359 768			12 152 347
	(net) revenues from export sales of goods/ product/ work/ services
	(minus VAT, excises, similar statutory payments)	2111		492			376
	own products			-			-
	purchased goods			-			-
	performed work			-			-
	provided services			492			376
	other sale			-			-
	(net) revenues from domestic sales of goods/ product/ work/
	services (minus VAT, excises, similar statutory payments)	2112		14 359 276			12 151 971
	own products			-			-
	purchased goods			-			-
	performed work			-			-
	provided services			3 275 349			3 561 945
	other sale			11 083 927			8 590 026
	Cost of sale
	including:	2120	(	87 792	)	(	85 075	)
	cost of exported goods, products, work, services	2121	(	274	)	(	169	)
	own products			-			-
	purchased goods			-			-
	performed work			-			-
	provided services		(	274	)	(	169	)
	other cost			-			-
	cost of domestically sold products, goods, work, services	2122	(	87 518	)	(	84 906	)
	own products			-			-
	purchased goods			-			-
	performed work			-			-
	provided services		(	87 518	)	(	84 524	)
	other cost			-		(	382	)
	Gross profit (loss)	2100		14 271 976			12 067 272
	Selling expenses	2210		-			-
	Managerial expenses	2220	(	1 671 957	)	(	1 618 182	)
	Profit (loss) from sales	2200		12 600 019			10 449 090
	Income from participation in other companies	2310		-			-

Notes	Indicator	Code	For January - December 2019		For January - December 2018
1	2	3		4			5
	Interest receivable	2320		388 819			442 388
	Interest payable	2330	(	22 372 556	)	(	24 371 027	)
10.1.	Other income	2340		11 946 446			5 940 742
10.2.	Other costs	2350	(	597 873	)	(	2 784 207	)
	Pre-tax profit (loss)	2300		1 964 855		(	10 323 014	)
	Current income tax	2410		4 079 147			4 343 002
	including permanent tax liabilities (assets)	2421	(	2 293 882	)	(	600 416	)
11.	Change in deferred tax liabilities	2430		38 345			40 045
11.	Change in deferred tax assets	2450		204		(	23	)
	Other
10.3.	including:	2460	(	4 091 324	)	(	4 354 448	)
	additional payments (excessive payments) of income tax caused
	by idetected errors (deviations) in the previous reporting (tax)
	period that do not affect the current income tax	2461		-			807
	single imputed income tax	2462		-			-
	tax deducted and paid by the tax agent in respect of received
	dividends	2463		-			-
	Other similar payments from profit	2464	(	12 177	)	(	11 446	)
	Re-allocation of income tax within the taxpayer's consolidated
	group	2465	(	4 079 147	)	(	4 343 809	)
	Net profit (loss)	2400		1 991 227		(	10 294 438	)
Notes	Indicator	Code	For January - December 2019		For January - December 2018
1	2	3		4			5
	FOR REFERENCE
	Result of revaluation of non-current assets, not included into the net
	profit (loss) for the period	2510		-			-
	Result of other transactions, not included into the net profit (loss) for
	the period	2520		-			-
	Cumulative financial result for the period	2500		1 991 227		(	10 294 438	)
	Provisional profits tax expense			-			-
	Provisional income tax income			1 823 814			3 782 608
	Base profit (loss) per share	2900		-			-
	Diluted profit (loss) per share	2910		-			-

	Oleg Victorovich				Volkova Alla
CEO	Korzhov		Head of		Alexandrovna
(signature)	(print name)		Financial and HR Departmen	(signat	(print name)
			of Mechel Business Service OOO
			POA No. 005М-20 dd. February 14, 2020
March 18, 2020