Financials

2003 2004 2005 2006 2007 2008 2009 in millions of US dollars Consolidated income statement data Sales 299 442 491 753 867 1,087 1,225 Cost of sales -112 -241 -280 -445 -475 -583 -601 Amortisation and depreciation -28 -47 -45 -74 -87 -99 -95 Mining tax -18 -26 -30 -42 -51 -73 -90 Other -66 -168 -205 -329 -337 -412 -416 Gross profit 187 201 211 307 392 504 625 Selling, general and administrative expenses -17 -32 -55 -80 -262 -135 -155 Salaries -9 -20 -31 -44 -76 -74 -77 Taxes other than mining and income tax -3 -3 -5 -11 -21 -18 -16 Depreciation - -2 -6 -5 -4 -4 -4 Other -3 -7 -13 -20 -161 -39 -58 Research and exploration -1 -1 -2 -8 -6 -5 -1 Other operating expenses, net -15 10 -11 -12 -10 -17 -33 Operating profit 154 178 143 208 114 347 436 EBITDA 181 225 201 301 331 436 549 Impairment of goodwill - -115 - - - - - Finance costs - -11 -4 -6 -7 -4 -19 Income/(loss) from investments 7 17 52 1,102 62 -218 14 Other non-operating income/(expenses) -2 -4 - -75 8 -3 1 Profit before tax 160 66 191 1228 177 122 432 Income tax -47 -57 -54 -73 -85 -62 -109 Profit for the period 113 9 138 1,155 92 60 323 Consolidated cash flow data Net cash generated from operating activities 147 127 59 147 245 192 343 Capex -42 -341 -304 -625 -459 -630 -496 Net cash generated from/(used in) investing activities -145 -593 -1315 695 -369 71 -516 Net cash (used in)/generated from financing activities - 471 1270 -633 42 -44 -57 Free cash flow 105 -214 -245 -478 -214 -438 -153 Consolidated balance sheet data Cash and cash equivalents 4 13 28 294 226 399 173 Short-term investments 114 394 2,230 1,238 1,271 285 313 Total assets 459 1,186 3,622 3,282 3,773 3,079 3,791 Total debt - 43 26 15 21 - 200 Total liabilities 85 207 460 424 464 284 650 Total shareholders' equity 374 979 3,162 2,859 3,309 2,795 3,141

Year 2009

Consolidated financial statements for the year ended 31 December 2009
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Management report for the year ended 31 December 2009
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Management’s discussion and analysis of financial condition and results of operations for the first six months of 2009
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Interim condensed consolidated financial statements for the six months ended 30 June 2009 (unaudited)
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Year 2008

Consolidated financial statements for the year ended 31 December 2008
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Directors' responsibility statement and Management report for the year ended 31 December 2008
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Consolidated financial statements for the six months ended 30 June 2008 (unaudited)
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Management’s discussion and analysis of financial condition and results of operations for the years 2007, 2006 and 2005 and for the six months ended 30 June 2008 and 2007
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Year 2007

Consolidated financial statements for the year ended 31 December 2007
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Condensed consolidated financial statements for the six months ended 30 June 2007 (unaudited)
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Year 2006

Polyus Gold Mining Group
Consolidated financial statements for the year ended 31 December 2006
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Polyus Gold Mining Group
Consolidated interim financial statements for the six months ended 30 June 2006.
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Year 2005

Polyus Gold Mining Group
Audited annual financial statements for the year ended 31 December 2005.
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Polyus Gold Mining Group
Consolidated interim financial statements for six months ended 30 June 2005.
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Polyus Gold Mining Group
Consolidated interim financial statements for three months ended 31 March 2005.
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Year 2004

Polyus Gold Mining Group
Audited annual financial statements for the year ended 31 December 2004.
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Polyus Gold Mining Company
Audited annual financial statements for the year ended 31 December 2003.
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