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FINANCIAL RESULTS OF AEROFLOT, JSC ACCORDING TO THE RUSSIAN ACCOUNTING STANDARDS FOR 12 MONTHS OF 2005. KEY STATISTICS FOR 1Q 2006. BALANCE. RUR million. 01.01.2005 31.12.2005 Changes %. FIXED ASSETS 7 387 7 64 3 25 6 3,4% CURRENT

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FINANCIAL RESULTS OF AEROFLOT,JSC ACCORDING TO THE RUSSIAN ACCOUNTING STANDARDS FOR 12 MONTHS OF 2005.

KEY STATISTICS FOR 1Q 2006.


Balance
BALANCE

RUR million

01.01.2005 31.12.2005Changes %

FIXED ASSETS7 387 7 643 2563,4%

CURRENT

ASSETS 16 909 25 112 8 203 48,5%

TOTAL ASSETS 24 296 32 755 8 459 34,8%

NONCURRENT

LIABILITIES 463 2 767 2 304497,6%

CURRENT

LIABILITIES 7 502 9 254 1 752 23,3%

CAPITAL AND RESERVES 16 331 20 734 4 403 26,9%

TOTAL LIABILITIES24 296 32 755 8 459 34,8%

AND OWN CAPITAL


N et assets accounting
NET ASSETS ACCOUNTING

RUR million


P arameters of financial stability
Parameters of financial stability


Profit and loss account
PROFIT AND LOSS ACCOUNT

RUR million

2005 2004 Changes %

Net operating 62 849 56 377 6 47211,5%

income

Production cost (53 738) (46 496) 7 242 15,6%

Gross profit 9 111 9 882 (771) (7,8%)

Business expenses (3 523) (3 405) 118 3,5%

Administrative expenses (2 298) (2 163) 135 6,3%

Profit on ordinary 3 291 4 314 (1 023) (23,7%)

activities

Other net profits and losses 5 075 3 952 1 123 28,4%

8 366 8 266 100 1,2%

Pre-tax profit

Net profit

6 032 6 330 (298) (4,7%)


K ey operational statistics for year 2005
Key operational statistics for year 2005

Unit 2005 2004 % on 2004

million people6,7 6,9 (2,9)

thousandtonnes145,6 146,7 (0,8)

billion pkm 20,75 21,0 (1,2)

billion tkm 2,73 2,74 (0,3)

% 69,1 69,0 0,1

% 58,0 58,2 (0,2)


Estimated percentage of aviation fuel and lubricants costs for the period of 2003 to 2005(RUR million)


Estimated percentage of aviation fuel and lubricants costs for the period of 2003 to 2005 (RUR million)

2003 2004 2005

AVIATION FUEL AND 9 14213 31118 690

OIL & LUBRICANTS

TOTAL EXPENSES 45 417 52 063 59 558

EXPENSES EXCLUDING AVIATION

FUEL AND OIL & LUBRICANTS COSTS 36 275 38 752 40 869

% OF OIL AND LUBRICANTS COSTS

TO TOTAL EXPENSES 20,1 25,6 31,4

EXPENSE GROWTH WITHOUT

OIL AND LUBRICANTS COSTS (%)6,8 5,5


W eighted average cost of fuel for the period from 2003 to 2005
Weighted average cost of fuel for the period from 2003 to 2005


Balance1
BALANCE

mln RUR

31.12.2005 31.03.2006Changes %

FIXED ASSETS7 641 11 165 3 524 46,1%

CURRENT

ASSETS 25 11220 062 (5 050) (20,1%)

TOTAL ASSETS 32 754 31 226 (1 528) (4,7%)

NONCURRENT

LIABILITIES 2 767 2 780 13 0,4%

CURRENT

LIABILITIES 9 2547 3491 905 (20,6%)

CAPITAL AND RESERVES 20 733 21 097 364 1,8%

TOTAL LIABILITIES32 754 31 226 (1 528)(4,7%)

AND OWN CAPITAL


Profit and loss account1
PROFIT AND LOSS ACCOUNT

RUR million

1 кв. 2006 1 кв. 2005 Changes %

Net operating 13 117 11 085 2 03218,3%

income

Production cost (12 032) (11 253) 779 6,9%

Gross profit 1 086 (167) 1 253 750,3%

Business expenses (589) (504) 85 16,9%

Administrative expenses (546) (497) 49 9,8%

Losses on ordinary (49) (1 169) (1 120) (95,8%)

activities

Other net profits and losses 626 146 480 328,7%

577 (1 024) 1 601 156,3%

Pre-tax profit

Net profit

399 (875) 1 274 (145,6%)


Key operational statistics for 1q 2006
Key operational statistics for 1Q 2006

UNIT 1 Q20061Q2005% on 2005

млн. чел. 1,38 1,37 0,8

тыс. тонн 31,7 34,7 (8,4)

млрд. пкм. 4,404,49 (1,9)

млрд. ткм. 0,59 0,60 (1,8)

% 66,4 65,1 1,3

% 56,0 55,7 0,3


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