Statement of profit or loss
KZT mln | 2019 | 2018 | Change | % |
---|---|---|---|---|
Revenue and other income | ||||
Revenue | 6,858,856 | 6,988,964 | (130,108) | -1.9% |
Share in profit of joint ventures and associates, net | 827,979 | 697,326 | 130,653 | 18.7% |
Finance income | 240,880 | 161,027 | 79,853 | 49.6% |
Gain on sale of subsidiaries | 17,481 | 18,359 | (878) | -4.8% |
Other operating income | 24,936 | 23,035 | 1,901 | 8.3% |
Total revenue and other income | 7,970,132 | 7,888,711 | 81,421 | 1.0% |
Total revenue and other income, USD mln | 20,817 | 22,863 | (2,046) | -8.9% |
Costs and expenses | ||||
Cost of purchased oil, gas, petroleum products and other materials | (3,913,744) | (4,312,958) | 399,214 | -9.3% |
Production expenses | (721,693) | (604,475) | (117,218) | 19.4% |
Taxes other than income tax | (454,295) | (477,732) | 23,437 | -4.9% |
Depreciation, depletion and amortization | (337,424) | (285,186) | (52,238) | 18.3% |
Transportation and selling expenses | (420,402) | (370,777) | (49,625) | 13.4% |
General and administrative expenses | (213,967) | (213,485) | (482) | 0.2% |
Impairment of property, plant and equipment, intangible assets, exploration and evaluation assets | (207,819) | (165,522) | (42,297) | 25.6% |
Other expenses | (7,203) | (23,283) | 16,080 | -69.1% |
Finance costs | (317,433) | (427,655) | 110,222 | -25.8% |
Net foreign exchange gain/(loss) | 8,479 | (38,320) | 46,799 | -122.1% |
Total costs and expenses | (6,585,501) | (6,919,393) | 333,892 | -4.8% |
Total costs and expenses, USD mln | (17,201) | (20,054) | 2,853 | -14.2% |
Profit before income tax | 1,384,631 | 969,318 | 415,313 | 42.8% |
Income tax expenses | (226,180) | (279,260) | 53,080 | -19.0% |
Profit for the year from continuing operations | 1,158,451 | 690,058 | 468,393 | 67.9% |
Discontinued operations | ||||
Profit/(loss) after income tax for the year from discontinued operations | 6 | 3,453 | (3,447) | -99.8% |
Net profit for the year | 1,158,457 | 693,511 | 464,946 | 67.0% |
Net profit for the year, USD mln | 3,026 | 2,010 | 1,016 | 50.5% |