N
NK Lukoil PAO
F:LUK
NK Lukoil PAO
F:LUK
Price:
25
EUR
-16.67%
Market Closed
Market Cap:
€29.7B
Balance Sheet
Balance Sheet Decomposition
NK Lukoil PAO
NK Lukoil PAO
Balance Sheet Decomposition is not available for
NK Lukoil PAO
NK Lukoil PAO
Balance Sheet
NK Lukoil PAO
NK Lukoil PAO
Currency: RUB
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
56 308
|
169 023
|
257 263
|
261 367
|
330 390
|
492 650
|
516 032
|
343 832
|
677 482
|
1 179 673
|
|
| Cash Equivalents |
56 308
|
169 023
|
257 263
|
261 367
|
330 390
|
492 650
|
516 032
|
343 832
|
677 482
|
1 179 673
|
|
| Short-Term Investments |
11 939
|
10 700
|
23 768
|
16 934
|
19 561
|
26 200
|
49 706
|
8 350
|
12 289
|
74 366
|
|
| Total Receivables |
261 245
|
587 741
|
522 181
|
434 926
|
476 649
|
490 298
|
503 039
|
423 101
|
844 876
|
898 032
|
|
| Accounts Receivables |
198 327
|
390 732
|
375 531
|
332 975
|
393 073
|
411 247
|
428 415
|
357 159
|
727 934
|
681 183
|
|
| Other Receivables |
62 918
|
197 009
|
146 650
|
101 951
|
83 576
|
79 051
|
74 624
|
65 942
|
116 942
|
216 849
|
|
| Inventory |
289 465
|
340 693
|
340 196
|
404 284
|
398 186
|
381 737
|
413 910
|
426 536
|
467 960
|
563 180
|
|
| Other Current Assets |
150 505
|
128 070
|
70 239
|
138 130
|
83 328
|
87 594
|
71 500
|
74 641
|
146 550
|
279 031
|
|
| Total Current Assets |
769 462
|
1 236 227
|
1 213 647
|
1 255 641
|
1 308 114
|
1 478 479
|
1 554 187
|
1 276 460
|
2 149 157
|
2 994 282
|
|
| PP&E Net |
2 580 747
|
3 153 579
|
3 411 153
|
3 391 366
|
3 575 165
|
3 829 164
|
4 026 007
|
4 264 474
|
4 263 130
|
4 723 002
|
|
| PP&E Gross |
2 580 747
|
3 153 579
|
3 411 153
|
3 391 366
|
3 575 165
|
3 829 164
|
4 026 007
|
4 264 474
|
4 263 130
|
4 723 002
|
|
| Accumulated Depreciation |
1 268 732
|
595 366
|
1 227 396
|
1 377 551
|
1 649 779
|
2 119 556
|
2 377 364
|
3 018 979
|
3 349 449
|
4 679 374
|
|
| Intangible Assets |
22 793
|
24 876
|
27 896
|
21 564
|
18 943
|
17 802
|
20 695
|
24 532
|
29 082
|
55 061
|
|
| Goodwill |
19 964
|
31 510
|
23 853
|
21 570
|
22 361
|
23 963
|
22 413
|
25 627
|
15 260
|
22 352
|
|
| Note Receivable |
45 026
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
94 921
|
239 441
|
283 811
|
264 217
|
244 003
|
310 621
|
258 235
|
350 329
|
343 270
|
689 256
|
|
| Other Long-Term Assets |
66 536
|
53 320
|
60 247
|
60 315
|
57 629
|
72 353
|
65 513
|
50 157
|
64 850
|
116 220
|
|
| Other Assets |
19 964
|
31 510
|
23 853
|
21 570
|
22 361
|
23 963
|
22 413
|
25 627
|
15 260
|
22 352
|
|
| Total Assets |
3 599 449
N/A
|
4 738 953
+32%
|
5 020 607
+6%
|
5 014 673
0%
|
5 226 215
+4%
|
5 732 382
+10%
|
5 947 050
+4%
|
5 991 579
+1%
|
6 864 749
+15%
|
8 600 173
+25%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
241 248
|
361 164
|
339 091
|
478 673
|
508 078
|
477 444
|
555 823
|
533 598
|
701 864
|
517 633
|
|
| Accrued Liabilities |
0
|
75 588
|
73 277
|
88 364
|
109 521
|
112 658
|
130 440
|
125 844
|
265 271
|
355 823
|
|
| Short-Term Debt |
5 131
|
22 956
|
39 220
|
18 048
|
18 669
|
28 728
|
16 162
|
21 258
|
8 892
|
13 399
|
|
| Current Portion of Long-Term Debt |
38 876
|
98 315
|
21 286
|
40 381
|
110 044
|
70 897
|
114 138
|
61 378
|
71 359
|
68 792
|
|
| Other Current Liabilities |
145 505
|
221 423
|
222 294
|
205 220
|
212 535
|
224 833
|
391 114
|
143 581
|
197 294
|
486 183
|
|
| Total Current Liabilities |
430 760
|
779 446
|
695 168
|
830 686
|
958 847
|
914 560
|
1 207 677
|
885 659
|
1 244 680
|
1 441 830
|
|
| Long-Term Debt |
311 896
|
634 847
|
799 207
|
640 161
|
487 647
|
435 422
|
422 932
|
577 075
|
677 699
|
313 937
|
|
| Deferred Income Tax |
155 372
|
227 071
|
234 107
|
239 811
|
237 980
|
258 836
|
264 159
|
268 956
|
303 435
|
317 021
|
|
| Minority Interest |
9 111
|
12 164
|
8 906
|
6 784
|
7 448
|
7 966
|
8 085
|
7 752
|
8 150
|
17 299
|
|
| Other Liabilities |
107 879
|
48 047
|
60 751
|
76 351
|
51 342
|
50 038
|
78 833
|
129 123
|
115 751
|
126 152
|
|
| Total Liabilities |
1 015 018
N/A
|
1 701 575
+68%
|
1 798 139
+6%
|
1 793 793
0%
|
1 743 264
-3%
|
1 666 822
-4%
|
1 981 686
+19%
|
1 868 565
-6%
|
2 349 715
+26%
|
2 216 239
-6%
|
|
| Equity | |||||||||||
| Common Stock |
493
|
1 151
|
1 151
|
1 151
|
1 151
|
1 015
|
968
|
938
|
938
|
938
|
|
| Retained Earnings |
2 688 198
|
3 148 996
|
3 333 529
|
3 331 830
|
3 603 248
|
4 160 182
|
4 233 279
|
4 154 698
|
4 560 577
|
6 346 168
|
|
| Additional Paid In Capital |
150 439
|
128 846
|
129 403
|
129 514
|
129 641
|
39 173
|
39 277
|
39 298
|
39 398
|
38 901
|
|
| Treasury Stock |
170 666
|
158 615
|
241 615
|
241 615
|
251 089
|
134 810
|
308 160
|
71 920
|
85 879
|
2 073
|
|
| Other Equity |
84 034
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
2 584 430
N/A
|
3 037 378
+18%
|
3 222 468
+6%
|
3 220 880
0%
|
3 482 951
+8%
|
4 065 560
+17%
|
3 965 364
-2%
|
4 123 014
+4%
|
4 515 034
+10%
|
6 383 934
+41%
|
|
| Total Liabilities & Equity |
3 599 449
N/A
|
4 738 953
+32%
|
5 020 607
+6%
|
5 014 673
0%
|
5 226 215
+4%
|
5 732 382
+10%
|
5 947 050
+4%
|
5 991 579
+1%
|
6 864 749
+15%
|
8 600 173
+25%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
755
|
755
|
713
|
713
|
710
|
697
|
653
|
652
|
650
|
692
|
|
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