Balance Sheet

Dec 31, 2021	343.3B
Jun 30, 2021	276.2B
Dec 31, 2020	278.5B
Jun 30, 2020	265.5B

236.3B

Liabilities

Dec 31, 2021	236.3B
Jun 30, 2021	176.6B
Dec 31, 2020	184B
Jun 30, 2020	178.4B

107B

Equity

Dec 31, 2021	107B
Jun 30, 2021	99.6B
Dec 31, 2020	94.5B
Jun 30, 2020	87.1B

Current Assets	101B
Cash & Short-Term Investments	33.3B
Receivables	13.2B
Other Current Assets	54.5B
Non-Current Assets	242.3B
PP&E	230.1B
Intangibles	11.4B
Other Non-Current Assets	742.4m

Current Liabilities	107.3B
Accounts Payable	59.9B
Accrued Liabilities	13.6B
Other Current Liabilities	33.8B
Non-Current Liabilities	129.1B
Long-Term Debt	121.1B
Other Non-Current Liabilities	8B

Currency: RUB

	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021
Assets
Cash & Cash Equivalents	3 536	6 212	12 036	22 456	13 038	14 302	33 804	73 405	21 809	33 327
Cash	0	0	0	0	7 368	11 761	18 718	7 082	3 319	10 349
Cash Equivalents	3 536	6 212	12 036	22 456	5 670	2 541	15 086	66 323	18 490	22 978
Total Receivables	6 570	10 181	13 788	14 905	20 957	13 832	12 265	8 767	11 264	13 188
Accounts Receivables	5 448	8 314	11 180	13 340	16 684	10 696	10 429	8 449	10 635	12 398
Other Receivables	1 122	1 867	2 608	1 565	4 273	3 136	1 836	318	629	790
Inventory	9 374	12 994	19 629	22 782	27 491	36 933	41 501	38 453	42 072	51 353
Other Current Assets	859	1 585	4 886	3 210	3 112	2 969	2 895	1 686	2 060	3 140
Total Current Assets	20 339	30 972	50 339	63 352	64 597	68 036	90 466	122 311	77 205	101 007
PP&E Net	30 583	51 387	81 218	104 016	147 812	170 308	177 024	198 111	197 672	230 090
PP&E Gross	30 583	51 387	81 218	104 016	147 812	170 308	177 024	198 111	197 672	230 090
Accumulated Depreciation	9 485	11 572	14 727	19 887	26 863	35 826	46 153	70 495	88 082	107 371
Intangible Assets	2 660	3 395	4 142	4 139	5 634	4 892	5 076	2 271	2 581	3 064
Goodwill	0	0	0	0	0	0	0	0	0	8 384
Other Long-Term Assets	1 460	2 576	5 546	6 884	8 127	3 494	5 827	2 757	1 003	742
Other Assets	0	0	0	0	0	0	0	0	0	8 384
Total Assets	55 042 N/A	88 330 +60%	141 245 +60%	178 392 +26%	226 170 +27%	246 731 +9%	278 393 +13%	325 450 +17%	278 461 -14%	343 288 +23%
Liabilities
Accounts Payable	21 639	28 927	41 081	42 002	46 613	46 717	46 495	46 537	48 730	59 888
Accrued Liabilities	3 030	3 134	4 036	4 514	5 548	6 532	6 906	7 620	10 621	13 612
Short-Term Debt	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	3 833	6 143	12 695	10 792	35 245	44 888	20 739	71 071	36 125	27 900
Other Current Liabilities	1 623	3 256	4 368	3 551	6 077	6 226	5 121	3 932	4 713	5 876
Total Current Liabilities	30 126	41 461	62 181	60 858	93 483	104 362	79 261	129 160	100 189	107 276
Long-Term Debt	25 044	39 900	58 555	65 149	66 956	62 194	106 341	111 631	77 268	121 062
Deferred Income Tax	705	1 684	3 750	5 230	7 360	8 387	10 040	6 508	6 523	7 486
Other Liabilities	130	371	28	25	2	0	0	0	0	503
Total Liabilities	56 005 N/A	83 415 +49%	124 515 +49%	131 262 +5%	167 801 +28%	174 943 +4%	195 643 +12%	247 299 +26%	183 980 -26%	236 327 +28%
Equity
Common Stock	0	0	0	0	0	0	0	0	7	9
Retained Earnings	10 788	550	9 717	20 189	31 721	45 142	56 106	52 099	68 430	80 909
Additional Paid In Capital	3 973	4 407	4 428	26 216	26 216	26 480	26 935	27 063	27 056	27 054
Treasury Stock	15 724	0	0	0	0	0	291	1 011	1 011	1 011
Other Equity	0	43	2 586	725	432	165	0	0	0	0
Total Equity	963 N/A	4 915 N/A	16 730 +240%	47 130 +182%	58 369 +24%	71 787 +23%	82 751 +15%	78 151 -6%	94 481 +21%	106 961 +13%
Total Liabilities & Equity	55 042 N/A	88 330 +60%	141 245 +60%	178 392 +26%	226 170 +27%	246 731 +9%	278 393 +13%	325 450 +17%	278 461 -14%	343 288 +23%
Shares Outstanding
Common Shares Outstanding	86	86	86	97	97	97	97	97	97	97

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Lenta Plc
LSE:LNTA

Balance Sheet

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Lenta Plc

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Lenta Plc

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Lenta Plc LSE:LNTA

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Balance Sheet Lenta Plc

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Lenta Plc
LSE:LNTA

Balance Sheet Decomposition
Lenta Plc

Balance Sheet
Lenta Plc