Financials data is unavailable for this security.
Balance sheet Back to Overview
In millions of RUB(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
ASSETS | |||
Cash And Short Term Investments | 1,254,039 | ||
Total Receivables, Net | 898,032 | ||
Total Inventory | 563,180 | ||
Prepaid expenses | 72,305 | ||
Other current assets, total | 206,726 | ||
Total current assets | 2,994,282 | ||
Property, plant & equipment, net | 4,723,002 | ||
Goodwill, net | 22,352 | ||
Intangibles, net | 55,061 | ||
Long term investments | 689,256 | ||
Note receivable - long term | -- | ||
Other long term assets | 93,976 | ||
Total assets | 8,600,173 | ||
LIABILITIES | |||
Accounts payable | 517,633 | ||
Accrued expenses | 355,823 | ||
Notes payable/short-term debt | 13,399 | ||
Current portion long-term debt/capital leases | 68,792 | ||
Other current liabilities, total | 486,183 | ||
Total current liabilities | 1,441,830 | ||
Total long term debt | 313,937 | ||
Total debt | 396,128 | ||
Deferred income tax | 317,021 | ||
Minority interest | 17,299 | ||
Other liabilities, total | 126,152 | ||
Total liabilities | 2,216,239 | ||
SHAREHOLDERS EQUITY | |||
Common stock | 938 | ||
Additional paid-in capital | 38,901 | ||
Retained earnings (accumulated deficit) | 6,346,168 | ||
Treasury stock - common | (2073) | ||
Unrealized gain (loss) | -- | ||
Other equity, total | -- | ||
Total equity | 6,383,934 | ||
Total liabilities & shareholders' equity | 8,600,173 | ||
Total common shares outstanding | 692 | ||
Treasury shares - common primary issue | 0.53 |