Balance Sheet

1.6T

Assets

1.4T

Liabilities

209.3B

Equity

Current Assets	440.6B
Cash & Short-Term Investments	156.9B
Receivables	35.6B
Other Current Assets	248.1B
Non-Current Assets	1.1T
Long-Term Investments	4.6B
PP&E	940.9B
Intangibles	162.3B
Other Non-Current Assets	34.8B

Current Liabilities	638.8B
Accounts Payable	360B
Accrued Liabilities	77.5B
Other Current Liabilities	201.3B
Non-Current Liabilities	734.9B
Long-Term Debt	719.9B
Other Non-Current Liabilities	14.9B

Currency: RUB

	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	17 509	26 933	24 368	18 602	20 008	26 062	43 255	40 775
Cash	17 509	26 933	0	0	0	0	0	0
Cash Equivalents	0	0	24 368	18 602	20 008	26 062	43 255	40 775
Short-Term Investments	681	672	0	0	0	50 092	50 067	116 076
Total Receivables	34 947	28 695	27 172	31 453	39 260	28 722	27 380	35 624
Accounts Receivables	22 132	9 616	8 493	10 950	12 247	10 119	11 558	13 346
Other Receivables	12 815	19 079	18 679	20 503	27 013	18 603	15 822	22 278
Inventory	73 801	99 300	115 990	127 462	144 393	166 840	208 661	236 826
Other Current Assets	3 138	3 673	3 310	2 237	2 623	4 762	11 022	11 301
Total Current Assets	130 076	159 273	170 840	179 754	206 284	276 478	340 385	440 602
PP&E Net	232 316	278 928	303 802	743 423	803 218	834 469	824 155	940 859
PP&E Gross	232 316	278 928	0	743 423	803 218	834 469	824 155	940 859
Accumulated Depreciation	93 998	112 860	0	187 144	224 590	272 837	324 365	377 039
Intangible Assets	16 380	18 442	22 126	24 338	30 757	39 006	38 327	40 750
Goodwill	80 369	90 276	94 627	101 927	104 890	105 028	112 929	121 513
Long-Term Investments	4 590	5 488	6 376	5 764	4 502	4 511	4 573	4 560
Other Long-Term Assets	9 754	12 851	13 028	19 124	23 578	27 256	31 646	34 787
Other Assets	80 369	90 276	94 627	101 927	104 890	105 028	112 929	121 513
Total Assets	473 485 N/A	565 258 +19%	610 799 +8%	1 074 330 +76%	1 173 229 +9%	1 286 748 +10%	1 352 015 +5%	1 583 071 +17%
Liabilities
Accounts Payable	157 302	170 719	187 241	193 494	210 777	261 036	288 690	360 000
Accrued Liabilities	20 626	28 832	37 452	34 842	40 387	49 206	67 281	77 500
Short-Term Debt	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	45 168	58 674	60 435	132 377	145 468	158 031	158 989	179 249
Other Current Liabilities	4 274	5 950	6 075	7 860	12 052	14 578	24 050	22 100
Total Current Liabilities	227 370	264 175	291 203	368 573	408 684	482 851	539 010	638 849
Long-Term Debt	110 865	135 622	147 329	580 351	664 980	713 670	666 703	719 941
Deferred Income Tax	6 505	5 670	6 166	5 501	2 769	928	6 954	5 336
Other Liabilities	1 705	1 349	626	3 349	1 954	1 670	6 206	9 605
Total Liabilities	346 445 N/A	406 816 +17%	445 324 +9%	957 774 +115%	1 078 387 +13%	1 199 119 +11%	1 218 873 +2%	1 373 731 +13%
Equity
Common Stock	2 458	2 458	2 458	2 458	2 458	2 458	2 458	2 458
Retained Earnings	78 331	109 772	116 825	67 948	46 298	39 044	84 557	160 755
Additional Paid In Capital	46 251	46 212	46 192	46 150	46 086	46 127	46 127	46 127
Total Equity	127 040 N/A	158 442 +25%	165 475 +4%	116 556 -30%	94 842 -19%	87 629 -8%	133 142 +52%	209 340 +57%
Total Liabilities & Equity	473 485 N/A	565 258 +19%	610 799 +8%	1 074 330 +76%	1 173 229 +9%	1 286 748 +10%	1 352 015 +5%	1 583 071 +17%
Shares Outstanding
Common Shares Outstanding	68	68	68	68	68	68	68	68

Income Statement Balance Sheet Cash Flow Statement

X5 Retail Group NV
LSE:FIVE

Balance Sheet

Balance Sheet Decomposition
X5 Retail Group NV

Balance Sheet
X5 Retail Group NV

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X5 Retail Group NV LSE:FIVE

Balance Sheet

Balance Sheet Decomposition X5 Retail Group NV

Balance Sheet X5 Retail Group NV

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X5 Retail Group NV
LSE:FIVE

Balance Sheet Decomposition
X5 Retail Group NV

Balance Sheet
X5 Retail Group NV