Aeroflot - Annual Report 2012 - Notes to the Consolidated Financial Statements

ANNUAL REPORT 2012

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EN

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Messages
- Letter from the Chairman of the Board of Directors
- Letter from the Chief Executive officer
About the company
The Air Transport Market. Industry Position of the Company and Group
Development strategy
- Strategic goals and directions for development
- The multi brand platform of Aeroflot Group
Business overview
Corporate governance
Securities
Risk management
Corporate social responsibility
Financial report
Appendixes

Report structure

Financial report / Explanations and comments on the Balance Sheet

1. Nature of the business
2. Basis of preparation and summary of significant accounting policies
3. Significant estimates
4. Adoption of new or revised standards and interpretations
5. Traffic revenue
6. Other revenue
7. Operating costs
8. Staff costs
9. Other (expenses)/income, net
10. Finance income and costs
11. Income tax
12. Cash and cash equivalents
13. Short-term investments
14. Accounts receivable and prepayments

15. Expendable spare parts and inventories
16. Assets classified as held for sale
17. Business combination
18. Equity accounted investments
19. Long-term investments
20. Other non-current assets
21. Prepayments for aircraft
22. Property, plant and equipment
23. Intangible assets
24. Impairment analysis for cash generating unit carrying
25. Derivative instruments
26. Accounts payable and accrued liabilities
27. Unearned transportation revenue
28. Deferred revenue related to frequent flyer programme

29. Provisions
30. Finance lease liabilities
31. Short-term borrowings
32. Long-term borrowings
33. Other non-current liabilities
34. Share capital
35. Dividends
36. Operating segments
37. Risk connected with financial instruments
38. Related party transactions
39. Commitments under operating leases
40. Capital commitments
41. Contingencies
42. Subsequent events

© 2013 «Aeroflot»

Aeroflot corporate website

Disclaimer

Messages
- Letter from the Chairman of the Board of Directors
- Letter from the Chief Executive officer

About the company
- Aeroflot today
- Key indicators in 2012
- Main events
- Aircraft fleet and route network of Aeroflot Group
- Acclaim for the Company from passengers and professionals

The Air Transport Market. Industry Position of the Company and Group
- The International Market
- The Russian Market
- The Air Cargo Market

Development strategy
- Strategic goals and directions for development
- The multi brand platform of Aeroflot Group

Business overview
- Group structure
- Operating results
- Operations by airline subsidiaries and affiliates
- Safety
- Route network
- Aircraft fleet
- Servicing and repairs
- Brand development and service quality improvement
- Information technologies, innovation and R&D
- Marketing and sales

Corporate governance
- Corporate governance principles
- Meetings of Shareholders in 2012
- Board of Directors
- Committees of the Board of Directors
- Executive Board
- Committees of the Executive Board
- Revision Committee
- Information disclosure

Securities
- Share capital
- Bonds
- Dividend policy

Risk management
- Description of risks
- Financial risks
- Operating risks
- Legal risks
- Business risks
- Risk management and risk mitigation

Corporate social responsibility
- HR Policy
- Charity and social programmes
- Environment

Financial report
- Statement of Management Responsibility for the Preparation and Approval of the Consolidated Financial Statements
- Letter from the Deputy CEO for Commerce and Finance
- Independent Auditors` Report
- Overview of financial results
- Consolidated Financial Statements
- Explanations and comments on the Balance Sheet

Appendixes
- Information on execution in 2012 of instructions from the President and Government of the Russian Federation
- Information on large transactions and related party transactions
- Information on observance of the Code of Corporate Conduct
- Information on stakes in charter capital held by members of governing bodies
- Operating statistics of Aeroflot Group airlines
- Terms and abbreviations used in this Annual Report
- List of Aeroflot offices
- Contact Information