The State Atomic Energy Corporation ROSATOM

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Structure of assets

 РОСАТОМ » Strategy implementation » Financial and economic results » Structure of assets

The decrease in goodwill by RUB 29 billion was caused by the acknowledgement of the loss resulting from the depreciation of goodwill regarding Mantra Resources Limited and Energomashspetsstal (by RUB 12.4 billion), as well as the withdrawal of Uranium One Inc. from the Group AEPC.

The decrease in intangible assets by RUB 5 billion reflected the loss due to the depreciation of the intangible assets of the operating segment “Mining” in 2013.

The growth of the value of the net assets by RUB 124 billion was mainly at the expense of capital investments in branches of JSC Rosenergoatom Concern.

Fig. Main changes in the structure of assets, bln RUB

Long-term financial investments dropped by RUB 18 billion (net impact), which was predominantly related to the withdrawal of investments accounted for by the equity accounting (associated with the sale of the interest in Uranium One Holding), the sale in 2013 of JSC INTER RAO UESs shares, and the acquisition of long-term bills from JSC VTB and JSC VTB-Leasing.

There were no material changes in other asset items in 2013 compared to 2012.

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