Z
Zoltav Resources Inc
LSE:ZOL
Zoltav Resources Inc
LSE:ZOL
Price:
5
GBX
-66.67%
Market Cap:
£14.9m
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Z
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Zoltav Resources Inc
LSE:ZOL
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Balance Sheet
Balance Sheet Decomposition
Zoltav Resources Inc
Zoltav Resources Inc
Balance Sheet Decomposition is not available for
Zoltav Resources Inc
Zoltav Resources Inc
Balance Sheet
Zoltav Resources Inc
Zoltav Resources Inc
Currency: RUB
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
11
|
3
|
239
|
659
|
429
|
294
|
287
|
261
|
4
|
26
|
|
| Cash Equivalents |
11
|
3
|
239
|
659
|
429
|
294
|
287
|
261
|
4
|
26
|
|
| Short-Term Investments |
38
|
12
|
10
|
12
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2
|
1
|
22
|
165
|
158
|
175
|
153
|
177
|
170
|
164
|
|
| Accounts Receivables |
2
|
1
|
0
|
155
|
145
|
170
|
151
|
173
|
159
|
151
|
|
| Other Receivables |
0
|
0
|
0
|
11
|
13
|
5
|
2
|
4
|
11
|
13
|
|
| Inventory |
0
|
0
|
0
|
20
|
10
|
19
|
21
|
23
|
25
|
14
|
|
| Other Current Assets |
0
|
0
|
5
|
28
|
31
|
13
|
11
|
14
|
34
|
27
|
|
| Total Current Assets |
50
|
17
|
276
|
884
|
631
|
501
|
472
|
475
|
232
|
231
|
|
| PP&E Net |
0
|
0
|
621
|
7 985
|
9 029
|
9 000
|
7 267
|
7 144
|
4 636
|
4 289
|
|
| PP&E Gross |
0
|
0
|
621
|
7 985
|
9 029
|
9 000
|
7 267
|
7 144
|
4 636
|
4 289
|
|
| Accumulated Depreciation |
3
|
0
|
0
|
135
|
487
|
889
|
1 289
|
1 724
|
4 697
|
5 843
|
|
| Intangible Assets |
0
|
0
|
632
|
2 246
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Total Assets |
50
N/A
|
17
-66%
|
1 530
+8 900%
|
11 115
+626%
|
9 660
-13%
|
9 500
-2%
|
7 738
-19%
|
7 619
-2%
|
4 867
-36%
|
4 525
-7%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
4
|
2
|
0
|
126
|
147
|
93
|
64
|
47
|
217
|
429
|
|
| Accrued Liabilities |
0
|
0
|
5
|
64
|
34
|
29
|
5
|
10
|
15
|
18
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
197
|
373
|
311
|
311
|
570
|
1 261
|
1 663
|
|
| Other Current Liabilities |
0
|
0
|
1
|
71
|
125
|
126
|
114
|
163
|
144
|
248
|
|
| Total Current Liabilities |
4
|
2
|
6
|
458
|
679
|
559
|
494
|
790
|
1 637
|
2 359
|
|
| Long-Term Debt |
0
|
11
|
0
|
2 407
|
1 845
|
1 549
|
1 253
|
692
|
22
|
21
|
|
| Deferred Income Tax |
0
|
0
|
129
|
331
|
334
|
434
|
271
|
316
|
63
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
144
|
656
|
358
|
417
|
449
|
459
|
665
|
645
|
|
| Total Liabilities |
4
N/A
|
13
+225%
|
280
+2 054%
|
3 852
+1 276%
|
3 216
-17%
|
2 959
-8%
|
2 467
-17%
|
2 258
-8%
|
2 387
+6%
|
3 025
+27%
|
|
| Equity | |||||||||||
| Common Stock |
121
|
115
|
376
|
1 749
|
970
|
970
|
970
|
970
|
970
|
970
|
|
| Retained Earnings |
361
|
384
|
556
|
249
|
24
|
73
|
1 197
|
1 107
|
3 988
|
4 968
|
|
| Additional Paid In Capital |
286
|
272
|
1 413
|
9 850
|
5 498
|
5 498
|
5 498
|
5 498
|
5 498
|
5 498
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
2
|
16
|
4 585
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
46
N/A
|
4
-91%
|
1 250
+31 150%
|
7 263
+481%
|
6 444
-11%
|
6 541
+2%
|
5 271
-19%
|
5 362
+2%
|
2 480
-54%
|
1 500
-40%
|
|
| Total Liabilities & Equity |
50
N/A
|
17
-66%
|
1 530
+8 900%
|
11 115
+626%
|
9 660
-13%
|
9 500
-2%
|
7 738
-19%
|
7 619
-2%
|
4 867
-36%
|
4 525
-7%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
19
|
19
|
57
|
142
|
142
|
142
|
142
|
142
|
142
|
142
|
|
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