Hotline of power engineering specialists
Description of the calculation method
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Excerpts from Order of the Government of the Russian Federation dated 29.05.2017 No. 1094-r, Order of the Government of the Russian Federation dated 07.03.2018 No. 393-r, the Dividend Policy of the Company (Minutes of the Board of Directors dated 02.02.2018 No. 03/18) |
Values of the indicators according to the calculation method, ths. RUB | |
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| under RAS | under IFRS | |
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1.b) ….net profit of the joint-stock company, determined according to the financial statements, including consolidated, prepared in accordance with International Financial Reporting Standards, is calculated taking into account the exclusion from the amount of net profit used to calculate dividends of: |
10 155 773 |
11 602 389 |
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- income and expenses related to the revaluation of shares of joint-stock companies traded on the securities market and related income tax |
- 22 680 |
Х |
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- actual investments made from net profit received from regulated activities in the framework of the implementation of investment programs approved by the Ministry of Energy of Russia in the prescribed manner |
3 754 030 |
3 754 030 |
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- the share of net profit received from activities on connection to electric grids ... with the exception of actually received cash in the reporting period |
0 |
0 |
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- excess depreciation of fixed assets and intangible assets of the current period used to finance the investment program, according to RAS, over depreciation of fixed assets and intangible assets according to IFRS |
Х |
0 |
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Net profit of a joint-stock company used for calculating dividends |
6 424 423 |
7 848 359 |
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Profit for the formation of the Special Reserve |
2 300 000 |
2 300 000 |
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1.a) the amount allocated for the payment of dividends shall be at least 50 percent of the net profit of the joint-stock company (calculated in accordance with clause 1.b), with the exception of the profit directed towards the formation of the Special Reserve |
х...0,5 - 2 300 000 = 912 211 |
х...0,5 - 2 300 000 = 1 624 180 |
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Amount of dividends |
1 624 180 |
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Number of outstanding ordinary shares, pcs. |
42 217 941 468 |
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The amount of dividends per 1 ordinary share, rubles |
0,0385 |
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Total amount of dividends (including the amount of dividends per 1 share) |
1 625 391 |
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