• Entity registrant name: Mechel PAO (CIK: 0001302362)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1302362/000119312518108703/0001193125-18-108703-index.htm
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    Component: (Network and Table)
    Network
    1003 - Statement - Consolidated Statement of Profit (Loss) and Other Comprehensive Income (Loss)
    (http://www.mechel.com/taxonomy/role/StatementOfComprehensiveIncomeProfitOrLossByFunctionOfExpense-310000)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001302362 (http://www.sec.gov/CIK)
    Profit or loss [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Profit or loss [abstract]
     
     
     
    Revenue
    299,113,000,000  
    276,009,000,000  
    253,141,000,000  
    Cost of sales
    (160,356,000,000) 
    (146,322,000,000) 
    (151,334,000,000) 
    Gross profit
    138,757,000,000  
     
    129,687,000,000  
     
    101,807,000,000  
     
    Selling and distribution expenses
    (55,686,000,000) 
    (56,233,000,000) 
    (51,117,000,000) 
    Loss on write-off of non-current assets
    (321,000,000) 
    (1,953,000,000) 
    (691,000,000) 
    Impairment of goodwill and other non-current assets
    (6,081,000,000) 
    (5,202,000,000) 
    (1,460,000,000) 
    Provision for doubtful accounts
    (332,000,000) 
    (758,000,000) 
    (1,507,000,000) 
    Taxes other than income taxes
    (4,967,000,000) 
    (5,913,000,000) 
    (5,853,000,000) 
    Administrative and other operating expenses
    (15,590,000,000) 
    (18,791,000,000) 
    (17,300,000,000) 
    Other operating income
    1,387,000,000  
    1,853,000,000  
    373,000,000  
    Total selling, distribution and operating income and (expenses), net
    (81,590,000,000) 
     
    (86,997,000,000) 
     
    (77,555,000,000) 
     
    Operating profit
    57,167,000,000  
     
    42,690,000,000  
     
    24,252,000,000  
     
    Finance income
    633,000,000  
    1,176,000,000  
    183,000,000  
    Finance costs including fines and penalties on overdue loans and borrowings and finance leases payments of RUB 1,161 million, RUB 6,013 million and RUB 19,167 million for the periods ended December 31, 2017, 2016 and 2015, respectively
    (47,610,000,000) 
    (54,240,000,000) 
    (60,452,000,000) 
    Foreign exchange gain (loss), net
    4,237,000,000  
    25,947,000,000  
    (71,106,000,000) 
    Share of profit (loss) of associates, net
    18,000,000  
    (17,000,000) 
    		  
    Other income
    1,495,000,000  
    598,000,000  
    342,000,000  
    Other expenses
    (220,000,000) 
    (2,003,000,000) 
    (347,000,000) 
    Total other income and (expense), net
    (41,447,000,000) 
     
    (28,539,000,000) 
     
    (131,380,000,000) 
     
    Profit (loss) before tax from continuing operations
    15,720,000,000  
     
    14,151,000,000  
     
    (107,128,000,000) 
     
    Income tax expense
    (3,150,000,000) 
    (4,893,000,000) 
    (8,322,000,000) 
    Profit (loss) for the year from continuing operations
    12,570,000,000  
     
    9,258,000,000  
     
    (115,450,000,000) 
     
    Discontinued operations
     
     
     
    (Loss) profit after tax for the year from discontinued operations, net
    0  
    (426,000,000) 
    822,000,000  
    Profit (loss) for the year
    12,570,000,000  
     
    8,832,000,000  
     
    (114,628,000,000) 
     
    Attributable to:
     
     
     
    Equity shareholders of Mechel PAO
    11,557,000,000  
    7,126,000,000  
    (115,163,000,000) 
    Non-controlling interests
    1,013,000,000  
    1,706,000,000  
    535,000,000  
    Profit (loss) for the year
    12,570,000,000  
     
    8,832,000,000  
     
    (114,628,000,000) 
     
    Other comprehensive income
     
     
     
    Other comprehensive income to be reclassified to profit or loss in subsequent periods, net of income tax:
    313,000,000  
    430,000,000  
    295,000,000  
    Exchange differences on translation of foreign operations
    313,000,000  
    431,000,000  
    287,000,000  
    Net (loss) gain on available for sale financial assets
    0  
    (1,000,000) 
    8,000,000  
    Other comprehensive income ( loss) not to be reclassified to profit or loss in subsequent periods, net of income tax:
    145,000,000  
    (23,000,000) 
    (194,000,000) 
    Re-measurement of defined benefit plans
    145,000,000  
    (23,000,000) 
    (194,000,000) 
    Other comprehensive income for the year, net of tax
    458,000,000  
     
    407,000,000  
     
    101,000,000  
     
    Total comprehensive income (loss) for the year, net of tax
    13,028,000,000  
     
    9,239,000,000  
     
    (114,527,000,000) 
     
    Attributable to:
     
     
     
    Equity shareholders of Mechel PAO
    12,012,000,000  
    7,529,000,000  
    (115,064,000,000) 
    Non-controlling interests
    1,016,000,000  
    1,710,000,000  
    537,000,000  
    Total comprehensive income (loss) for the year, net of tax
    13,028,000,000  
     
    9,239,000,000  
     
    (114,527,000,000) 
     
    Earnings (loss) per share
     
     
     
    Weighted average number of common shares
    416,270,745  
    416,270,745  
    416,270,745  
    Basic and diluted, profit (loss) for the year attributable to common equity shareholders of Mechel PAO
    27.76  
     
    17.12  
     
    (276.65) 
     
    Earnings (loss) per share from continuing operations (Russian rubles per share), basic and diluted
    27.76  
    17.99  
    (278.44) 
    (Loss) earnings per share from discontinued operations (Russian rubles per share)
    .00  
    (.87) 
    1.79