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 2021 | 2021 | ||
---|---|---|---|
ASSETS | |||
Cash And Short Term Investments | 15,343 | ||
Total Receivables, Net | 14,392 | ||
Total Inventory | 8,609 | ||
Prepaid expenses | 513 | ||
Other current assets, total | 502 | ||
Total current assets | 39,359 | ||
Property, plant & equipment, net | 21,472 | ||
Goodwill, net | 1,484 | ||
Intangibles, net | 6,935 | ||
Long term investments | 1,594 | ||
Note receivable - long term | -- | ||
Other long term assets | 400 | ||
Total assets | 72,242 | ||
LIABILITIES | |||
Accounts payable | 20,700 | ||
Accrued expenses | 1,152 | ||
Notes payable/short-term debt | 7,839 | ||
Current portion long-term debt/capital leases | 97 | ||
Other current liabilities, total | 10,287 | ||
Total current liabilities | 40,075 | ||
Total long term debt | 1,905 | ||
Total debt | 9,841 | ||
Deferred income tax | 229 | ||
Minority interest | 9,133 | ||
Other liabilities, total | 2,303 | ||
Total liabilities | 53,645 | ||
SHAREHOLDERS EQUITY | |||
Common stock | 530 | ||
Additional paid-in capital | 5,976 | ||
Retained earnings (accumulated deficit) | 12,548 | ||
Treasury stock - common | (457) | ||
Unrealized gain (loss) | -- | ||
Other equity, total | -- | ||
Total equity | 18,597 | ||
Total liabilities & shareholders' equity | 72,242 | ||
Total common shares outstanding | 34 | ||
Treasury shares - common primary issue | 1.71 |