With independent auditor’s report

JSC “Uzbekneftegaz”
Consolidated financial statements
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued)
29
6. 
Discontinued operation and assets classified as held for distribution to the shareholder
(continued)
Discontinued operation (Loss of control over “Uztransgaz” JSC) (2018) (continued)
The operating results of “Uztransgaz” JSC for the period from 1 January till 27 December 2018 are presented
below:
For the period
from 1 January
till 27 December
2018
Gas and gas products sales, and transportation
12,742
Government grant and other operating income
1,464
Total revenues and other income
14,206
Cost of purchased oil, gas, petroleum product and other materials
(10,144)
Production expenses
(1,371)
Taxes other than income tax
(496)
Depreciation and amortization
(1,438)
Impairment of trade receivables
(1,197)
General and administrative expenses
(1,908)
Transportation and selling expenses
(623)
Loss on disposal of property, plant and equipment, net
(397)
Other operating expenses
(60)
Total costs and expenses
(17,634)
Operating loss
(3,428)
Finance income
244
Other non-operating income
5
Foreign exchange loss, net
(190)
Finance costs
(2)
Loss before income tax
(3,371)
Income tax benefit
766
Loss for the year
(2,605)
Intercompany operations
1,809
Loss for the year from discontinued operation, recognized in the consolidated statement of
profit or loss
(796)

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JSC “Uzbekneftegaz”
Consolidated financial statements