Balance Sheet

Assets

+4%

10Y

Liabilities

Currency: RUB

	Dec-2001	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	615	1 022	1 526	1 807	2 906	4 772	2 226	4 481	3 671	20 190	12 655	15 160	18 751	26 547	30 693	31 476	45 978	23 711	12 883	88 944	74 180	51 877	83 117	67 814
Cash Equivalents	615	1 022	1 526	1 807	2 906	4 772	2 226	4 481	3 671	20 190	12 655	15 160	18 751	26 547	30 693	31 476	45 978	23 711	12 883	88 944	74 180	51 877	83 117	67 814
Short-Term Investments	155	217	132	571	877	1 182	1 329	290	306	162	196	147	273	961	5 917	6 319	9 507	8 241	16 812	8 990	21 784	91 721	48 180	37 776
Total Receivables	5 524	6 693	7 318	10 754	14 918	17 197	25 884	27 964	25 643	23 235	26 914	29 165	36 810	42 145	50 094	40 748	85 096	78 223	96 467	67 051	41 403	31 280	40 670	50 305
Accounts Receivables	2 151	4 014	4 306	4 738	6 162	4 567	8 113	9 725	9 645	11 107	14 001	15 967	22 559	23 996	31 722	27 504	0	57 867	72 959	53 990	22 068	13 695	18 634	25 586
Other Receivables	3 373	2 679	3 012	6 016	8 756	12 630	17 771	18 239	15 998	12 128	12 913	13 198	14 251	18 149	18 372	13 244	0	20 356	23 508	13 061	19 335	17 585	22 036	24 719
Inventory	774	996	1 298	1 787	1 765	2 079	2 560	2 402	2 122	2 663	3 809	4 311	4 950	6 516	7 447	10 040	12 468	14 300	15 570	16 889	17 911	17 018	31 895	57 728
Other Current Assets	1 846	1 303	1 377	1 845	3 923	1 261	17	18	3 801	7 215	20 894	22 481	21 082	16 044	39 155	41 563	7 394	12 729	5 120	3 208	35 066	39 836	46 940	40 114
Total Current Assets	8 916	10 230	11 650	16 765	24 388	26 491	32 017	35 156	35 543	53 464	64 468	71 264	81 866	92 213	133 306	130 146	160 443	137 204	146 852	185 082	190 344	231 732	250 802	253 737
PP&E Net	23 425	14 969	17 038	19 879	20 885	32 308	41 987	54 161	65 708	66 892	63 429	74 423	89 214	116 044	104 494	104 897	560 033	695 427	655 858	655 231	745 314	611 817	724 805	717 395
PP&E Gross	23 425	14 969	17 038	19 879	20 885	32 308	41 987	54 161	65 708	66 892	63 429	74 423	89 214	116 044	104 494	104 897	560 033	695 427	655 858	655 231	745 314	611 817	724 805	717 395
Accumulated Depreciation	22 767	23 392	22 081	17 588	17 220	17 411	20 145	24 167	20 715	23 492	25 678	31 784	39 475	47 786	42 509	54 981	235 834	305 641	380 269	456 715	535 463	587 855	548 816	634 500
Intangible Assets	0	0	0	0	0	0	0	430	627	1 241	3 229	3 321	3 365	2 762	2 690	1 825	2 054	2 250	2 600	2 414	3 221	2 521	7 475	21 245
Goodwill	0	0	0	0	0	0	0	0	0	199	8 213	6 899	6 693	6 660	6 660	6 660	6 660	6 660	6 660	0	0	0	0	0
Note Receivable	0	0	0	0	0	0	0	0	21	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	558	884	976	848	885	1 063	1 039	1 157	1 194	954	6 391	6 214	6 252	6 255	6 227	3 404	19 721	25 199	24 779	24 489	31 365	18 126	15 653	7 664
Other Long-Term Assets	990	2 187	1 538	269	463	3 466	8 452	11 368	18 781	15 613	26 055	28 707	22 826	53 784	61 817	52 375	64 587	101 080	96 569	148 988	139 206	92 929	115 279	156 855
Other Assets	0	0	0	0	0	0	0	0	0	199	8 213	6 899	6 693	6 660	6 660	6 660	6 660	6 660	6 660	0	0	0	0	0
Total Assets	33 889 N/A	28 271 -17%	31 203 +10%	37 760 +21%	46 620 +23%	63 329 +36%	83 495 +32%	102 271 +22%	121 874 +19%	138 366 +14%	171 784 +24%	190 828 +11%	210 216 +10%	277 718 +32%	315 194 +13%	299 307 -5%	813 498 +172%	967 820 +19%	933 318 -4%	1 016 204 +9%	1 109 450 +9%	957 125 -14%	1 114 014 +16%	1 156 896 +4%
Liabilities
Accounts Payable	5 479	5 265	5 137	4 677	5 147	6 406	15 474	20 427	7 681	6 763	14 632	14 201	19 083	18 989	29 466	23 659	69 598	40 585	38 524	30 099	39 845	28 176	61 380	74 455
Accrued Liabilities	1 085	1 185	1 380	1 649	1 604	1 616	0	0	5 110	6 518	8 322	9 459	11 979	8 133	11 045	14 794	0	17 710	20 167	13 370	13 745	17 644	17 784	17 949
Short-Term Debt	396	67	9	44	57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17 415	29 986	43 651	19 178
Current Portion of Long-Term Debt	5 503	4 183	5 745	3 641	3 650	7 396	4 884	6 819	8 111	5 081	18 705	21 763	13 781	34 255	73 589	24 902	59 244	78 703	83 382	161 685	107 689	89 854	105 403	141 164
Other Current Liabilities	4 680	4 049	4 245	4 730	5 894	8 196	4 528	5 974	13 591	19 279	23 234	23 199	23 464	63 040	63 981	57 370	58 636	99 229	95 345	76 131	93 894	102 720	111 386	156 319
Total Current Liabilities	17 142	14 748	16 515	14 742	16 352	23 614	24 886	33 220	34 494	37 640	64 893	68 621	68 306	135 136	178 081	120 725	187 478	236 227	237 418	281 285	272 588	268 380	339 604	409 065
Long-Term Debt	10 439	3 736	4 309	8 881	10 268	12 073	22 375	32 091	43 745	57 503	54 247	57 298	72 075	139 226	159 395	118 201	437 715	580 714	489 534	589 457	672 447	491 079	598 197	542 667
Deferred Income Tax	1 170	1 165	532	227	1 049	855	1 307	1 832	2 592	1 651	1 326	2 252	1 658	133	170	39	294	766	467	77	85	119	77	204
Minority Interest	232	252	167	238	256	113	1 791	1 618	1 309	835	2 711	4 549	5 693	9 874	10 597	1 684	2 049	1 896	3 642	7 570	7 937	7 932	13 211	16 785
Other Liabilities	2 538	3 107	1 459	2 508	2 641	6 025	5 808	4 664	10 557	6 264	6 110	12 970	13 429	16 728	13 668	19 573	165 158	211 734	203 949	260 731	310 768	296 886	274 890	277 457
Total Liabilities	31 521 N/A	23 009 -27%	22 982 0%	26 596 +16%	30 567 +15%	42 681 +40%	56 168 +32%	73 425 +31%	92 697 +26%	103 893 +12%	123 866 +19%	136 591 +10%	149 774 +10%	281 349 +88%	340 717 +21%	256 854 -25%	792 694 +209%	1 031 337 +30%	935 010 -9%	1 123 980 +20%	1 247 951 +11%	1 048 532 -16%	1 199 557 +14%	1 212 608 +1%
Equity
Common Stock	1 572	1 648	1 509	1 430	1 483	1 358	1 268	1 575	1 564	1 578	1 661	1 577	1 697	1 359	1 359	1 359	1 359	1 359	1 359	2 693	2 693	4 224	4 224	4 224
Retained Earnings	795	3 614	6 718	10 682	15 255	19 811	24 928	30 873	31 433	40 208	57 994	59 788	71 046	45 584	39 755	77 198	36 740	31 843	24 051	141 664	175 770	226 131	234 993	176 492
Additional Paid In Capital	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	78 701	78 701	129 676	144 402	143 482
Unrealized Security Profit/Loss	0	0	0	0	253	290	312	253	194	0	10	12	10	0	5	5	0	0	0	0	0	0	0	0
Treasury Stock	0	0	15	981	946	882	730	278	443	3 274	4 240	3 957	3 592	3 571	3 571	3 571	0	7 040	7 040	7 040	7 040	7 040	7 040	7 040
Other Equity	0	0	9	33	9	71	1 548	3 578	3 571	4 039	7 488	3 159	8 699	46 998	63 061	32 528	17 295	25 993	28 040	40 466	37 085	7 864	7 864	19 886
Total Equity	2 368 N/A	5 262 +122%	8 221 +56%	11 164 +36%	16 054 +44%	20 648 +29%	27 326 +32%	28 846 +6%	29 177 +1%	34 473 +18%	47 918 +39%	54 237 +13%	60 442 +11%	3 631 N/A	25 523 -603%	42 453 N/A	20 804 -51%	63 517 N/A	1 692 +97%	107 776 -6 270%	138 501 -29%	91 407 +34%	85 543 +6%	55 712 +35%
Total Liabilities & Equity	33 889 N/A	28 271 -17%	31 203 +10%	37 760 +21%	46 620 +23%	63 329 +36%	83 495 +32%	102 271 +22%	121 874 +19%	138 366 +14%	171 784 +24%	190 828 +11%	210 216 +10%	277 718 +32%	315 194 +13%	299 307 -5%	813 498 +172%	967 820 +19%	933 318 -4%	1 016 204 +9%	1 109 450 +9%	957 125 -14%	1 114 014 +16%	1 156 896 +4%
Shares Outstanding
Common Shares Outstanding	1 111	1 111	1 111	1 059	1 060	1 060	1 062	1 083	1 100	1 030	1 040	1 048	1 057	1 057	1 057	1 057	1 111	1 063	1 063	2 397	2 397	3 928	3 928	3 928

Income Statement Balance Sheet Cash Flow Statement

Aeroflot-Rossiyskiye Avialinii PAO
MOEX:AFLT

Balance Sheet

Balance Sheet Decomposition
Aeroflot-Rossiyskiye Avialinii PAO

Balance Sheet
Aeroflot-Rossiyskiye Avialinii PAO

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Aeroflot-Rossiyskiye Avialinii PAO MOEX:AFLT

Balance Sheet

Balance Sheet Decomposition Aeroflot-Rossiyskiye Avialinii PAO

Balance Sheet Aeroflot-Rossiyskiye Avialinii PAO

See Also

Company

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Stocks

Aeroflot-Rossiyskiye Avialinii PAO
MOEX:AFLT

Balance Sheet Decomposition
Aeroflot-Rossiyskiye Avialinii PAO

Balance Sheet
Aeroflot-Rossiyskiye Avialinii PAO