Dividends by the results of the Company's activity in 2008
RUR 10.3 billion
USD 350.3 million
1.4
Scheduled dividends by results of the Company's activity in 2009**
RUR 15.3 billion
USD 505.9 million
1.5
Total number of shares
2,326,199,200
Including:
Ordinary:
2,178,690,700
Preferred
147,508,500
1.6
Number of Depositary receipts issued for shares of ОАО TATNEFT (1 DR:6 shares)as of Dec.31, 2009
108,661,376
II. INDICES OF THE COMPANY'S INDUSTRIAL STATUS
№
INDICES OF THE COMPANY'S INDUSTRIAL STATUS
NATIONAL MEASUREMENT UNITS
INTERNATIONAL MEASUREMENT UNITS
Oil and Gas Production Complex
2.1
Volume of proved oil reserves as of January 1, 2010 (according to Miller and Lents Ltd.) using the average oil price for 12 months of 2009***
862.2 million tons
6.141.45 barrels
2.2
Oil production volume
25.850 million tons
184.13 million barrels
2.2.1.
Oil Production by TATNEFT Group
26.106 million tons
185.95 million barrels
2.3
Average daily production
70,8 thousand tons
504,31 thousand barrels
2.4
Average oil production rate of the active production wells of ОАО TATNEFT
4.0 t/day
28.49 bpd
2.5
Average oil production rate of the new wells of ОАО TATNEFT
9.5 t/day
67.67 bpd
2.6
Volume of associated petroleum gas
756.4 million m 3
2.7
Production of gas liquids
287.4 thousand tons
2.8
Operating wells stock
21,885 wells
2.9
Producing well stock
19,882 wells
2.10
Total penetration meterage for ОАО TATNEFT, including
420.3 thousand meters
2.11
production drilling
399.2 thousand meters
2.12
prospecting & exploratory drilling
21.05 thousand meters
Petrochemical complex
2.13
Carbon black production volume
105.5 tons
2.14
Commercial carbon black production volume of ОАО Nizhnekamsktehuglerod****
RUR 19,405.8 million
USD 611.2 million
Infrastructure complex
2.15
Total length of oil-gathering system pipelines
18,652 km
2.16
Total length of field gas lines
2,014.7 km
2.17
Total lenght of water lines
18,725.7 km
2.18
Total length of power lines
15,996 km
2.19
Total number of filling stations, including
620 stations
2.20
in Russia
484 stations
2.21
in Ukraine
136 stations
Use of property complex
2.22
Number of real estate assets registered on the ownership right
RUR 5.7 billion
USD 188 million
2.23
Revenue from property lease
RUR 2,852,6 million
USD 94.3 million
Human Resources Indices
2.24
Average headcount of the employees of ОАО TATNEFT
23,411 thousand people
2.25
Number of employees of the TATNEFT Group of companies
Over 71 thousand persons
III. INDICES OF COMMERCIAL ACTIVITY
Oil and Gas Products Deliveries
3.1
Oil export (far-abroad countries)
15,893.8 thousand tons
114.9 million barrels
3.2
Oil export (near-abroad countries)
1,404.0 thousand tons
10.2 million barrels
3.3
Supplies to the domestic market
8,435.8 thousand tons
61.0 million barrels
3.4
Gas products supply
185.8 thousand tons
Oil and Gas Products Sale
3.5
Total volume of oil products sales at the market of Russia and Ukraine (including large scale wholesale)
1,694 million tons
553.9 mln gallons
3.6
Volume of oil products sales through the retail chain of TATNEFT filling stations
1,536 million tons
510.3 mln gallons
3.7
Volume of gas products sale through the retail network of TATNEFT gas filling stations
99.5 thousand tons
Petrochemical Complex Products Sale
3.8
Total tires delivered, including
11.3 million pcs
3.9
Export
2.0 million pcs
3.10
Domestic market
9.3 mln pcs
IV. FINANCIAL AND ECONOMIC EFFICIENCY INDICES
Revenues
4.1
Total sales revenue of ОАО TATNEFT, including:
RUR 226,536.7 million
USD 7,135.2
4.2
Oil sales revenues
RUR 191,603.6 million
USD 6, 034.9 million
4.3
Oil and gas products sales revenu (own products)
RUR 8,263.7 million
USD 260.3 million
4.4
Oil and gas products sales revenue (purchased products)
RUR 1,520.0 million
USD 47.9 million
4.5
Other products sales revenue
RUR 25,149.4 million
USD 792.1 million
Profit
4.6
Income before taxation gained by ОАО TATNEFT
RUR 67,864 million
USD 2,244 million
4.7
Net profit of ОАО TATNEFT
RUR 50,873 million
USD 1,682 million
Taxes and Payments to the Budget
4.8
Taxes and payments to the budget from ОАО TATNEFT, including:
RUR 77,180.9 million
USD 2,552.2 million
4.9
Minerals extraction tax (MET)
RUR 52,426.5 million
USD 1,733.6 million
4.10
Income tax
RUR 16,077.2 million
USD 531.7 million
4.11
Added value share in the total volume of the ОАО TATNEFT products output
69%
Balance Sheet Data as of Dec. 31, 2009
Fixed assets and incomplete construction
RUR 67,756 million
USD 2,240.6 million
Long-term financial investments
RUR 47,543 million
USD 1,572.2 million
Circulating assets
RUR 195,409 million
USD 6,461.9 million
Capital and reserves
RUR 265,479 million
USD 8,779 million
Total liabilities
RUR 49,548 million
USD 1,638 million
V. FINANCIAL STABILITY INDICES
5.1
Owner's equity level
84.3%
5.2
Net assets
RUR 265 billion
USD 8.8 billion
5.3
Current liquidity (ratio)
RUR 49,548 million
USD 1,638 million
VI. INVESTMENT ACTIVITY INDICES
6.1
Total investments amount of ОАО TATNEFT
RUR 104,323 million
USD 3,450 million
6.1.1
Investments into oil production in the territory of Tatartsan
RUR 17,668 million
USD 584 million
drilling
RUR 6,882 million
USD 227,5 million
capital construction
RUR 3,442 million
USD 113.8 million
equipment not included in the construction estimate-sheets
RUR 2,491 million
USD 82.3 million
geological and technical activities
RUR 4,715 million
USD 155.9 million
redemption of property, land, etc.
RUR 138 million
USD 4.5 million
6.1.2
Investments into development of retail business
RUR 647 million
USD 21.39 million
6.1.3
Investments into non-production sphere
RUR 511 million
USD 16.89 million
6.2
Investments into oil production outside the Republic of Tatarstan
RUR 2,327 million
USD 76,95 million
6.3
Investments of the petrochemical complex works
RUR 7,249 million
USD 239,71 million
6.4
Investments of the service and other works
RUR 317 million
USD 10.48 million
6.5
Investments into foreign contracts
RUR 1,855 miillion
USD 61.34 million
6.6
Investments into construction of the complex of oil refining and petrochemical plants
RUR 73,749 million
USD 2,438.7 million
* The USD exchange rate of the russian Federation Central Bank as of Dec. 31, 2009 amounted to 30.24 rubles
** The Board of Directors of ОАО TATNEFT made a decision to recommend to the General Meeting of the Shareholders to approve payment of dividends for FY 2009 in the amount of 656 % for the preferred shares, and in the amount of 656 %for the ordinary shares nominal value
*** 1 ton of oil makes 7,123 barrels with regard to oil supplies under clauses 3.1-3.4 the following conversion ratio is applied: 1 ton of oil makes 7.23 barrels (1 barrel equals 42 gallons)
**** The average rate of 1 USD = RUR 31.7491 for 2009 was applied for i.i. 2.14, 4.1-4.5, 6.1-6.5
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