Open Joint Stock Company Gazprom

OAO GAZPROMNOTES TO THE IAS CONSOLIDATED FINANCIAL STATEMENTS—(Continued)(In millions of Russian Roubles in terms of the equivalent purchasing power of the Rouble at5 SEGMENT INFORMATION—(Continued)31 December 2001, except as noted)• Production — extraction of gas and other hydrocarbons;• Refining — processing of gas and other hydrocarbons, and sales of other hydrocarbonproducts;• Transport — transportation of gas;• Distribution – sales of gas in the Russian Federation and abroad; and• Other — other activities, including banking.Production Refining Transport Distribution Other Total31 December 2000Segment assets 469,327 19,789 1,052,813 264,036 238,350 2,044,315Associated undertakings – – 50,643 2,855 7,068 60,566Unallocated assets 200,079Inter–segment eliminations (71,027)Total assets 2,233,933Segment liabilities 26,000 5,189 24,993 80,353 35,742 172,277Unallocated liabilities 638,659Inter–segment eliminations (71,027)Total liabilities 739,909Capital expenditures for theperiod 51,643 3,151 49,493 394 36,899 141,580Depreciation 24,745 2,140 53,910 120 3,573 84,488Charges for impairmentand provisions 16,698 11,821 1,158 – 21 29,69831 December 1999Segment assets 461,906 32,588 1,086,983 276,257 187,934 2,045,668Associated undertakings – – 53,647 1,397 4,141 59,185Unallocated assets 81,640Inter–segment eliminations (79,608)Total assets 2,106,885Segment liabilities 15,918 4,519 26,467 86,558 36,183 169,645Unallocated liabilities 853,187Inter–segment eliminations (79,608)Total liabilities 943,224Capital expenditures for theperiod 38,148 2,159 100,062 1,473 32,596 174,438Depreciation 23,197 1,862 49,573 93 2,144 76,869Charges for impairmentand provisions 18,717 – 5,668 – – 24,385F-15