Inarktika PAO
MOEX:AQUA
Inarktika PAO
MOEX:AQUA
Price:
492.3
RUB
1.32%
Market Closed
Market Cap:
₽48.2B
Balance Sheet
Balance Sheet Decomposition
Inarktika PAO
Inarktika PAO
Balance Sheet Decomposition is not available for
Inarktika PAO
Inarktika PAO
Balance Sheet
Inarktika PAO
Inarktika PAO
Currency: RUB
| Jun-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
236
|
304
|
506
|
617
|
362
|
1 394
|
458
|
34
|
1 094
|
103
|
84
|
628
|
885
|
1 445
|
|
| Cash |
224
|
233
|
166
|
333
|
0
|
1 094
|
458
|
34
|
1 094
|
103
|
84
|
628
|
885
|
1 445
|
|
| Cash Equivalents |
12
|
71
|
340
|
284
|
362
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
367
|
7
|
0
|
1
|
0
|
0
|
168
|
0
|
0
|
0
|
0
|
13
|
82
|
59
|
|
| Total Receivables |
1 297
|
2 253
|
1 951
|
1 029
|
1 194
|
376
|
883
|
329
|
48
|
376
|
681
|
604
|
2 809
|
2 270
|
|
| Accounts Receivables |
950
|
1 715
|
1 577
|
841
|
1 063
|
12
|
856
|
301
|
12
|
297
|
576
|
457
|
2 328
|
2 132
|
|
| Other Receivables |
347
|
538
|
374
|
188
|
131
|
365
|
27
|
28
|
36
|
79
|
104
|
147
|
481
|
138
|
|
| Inventory |
2 060
|
2 439
|
2 446
|
1 159
|
2 419
|
6 429
|
1 065
|
3 498
|
1 888
|
6 429
|
7 461
|
10 898
|
33 969
|
30 035
|
|
| Other Current Assets |
418
|
229
|
171
|
2 383
|
322
|
227
|
4 009
|
349
|
278
|
227
|
234
|
410
|
3 006
|
3 460
|
|
| Total Current Assets |
4 378
|
5 231
|
5 074
|
5 188
|
4 297
|
7 136
|
6 584
|
4 209
|
3 307
|
7 136
|
8 460
|
12 553
|
40 751
|
37 269
|
|
| PP&E Net |
1 256
|
1 336
|
1 394
|
491
|
662
|
3 065
|
1 777
|
1 723
|
2 018
|
3 065
|
4 936
|
6 559
|
11 987
|
17 739
|
|
| PP&E Gross |
1 256
|
1 336
|
1 394
|
491
|
662
|
3 065
|
1 777
|
1 723
|
2 018
|
3 065
|
4 936
|
6 559
|
11 987
|
17 739
|
|
| Accumulated Depreciation |
164
|
296
|
425
|
82
|
151
|
724
|
295
|
488
|
724
|
1 058
|
1 479
|
50
|
5 634
|
6 545
|
|
| Intangible Assets |
40
|
48
|
51
|
5
|
46
|
16
|
2
|
2
|
13
|
16
|
16
|
19
|
45
|
55
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
33
|
33
|
33
|
475
|
736
|
736
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
699
|
727
|
|
| Long-Term Investments |
0
|
12
|
5
|
0
|
194
|
125
|
0
|
0
|
0
|
125
|
178
|
22
|
80
|
330
|
|
| Other Long-Term Assets |
90
|
138
|
146
|
51
|
96
|
578
|
92
|
11
|
207
|
578
|
413
|
248
|
2 489
|
1 907
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
33
|
33
|
33
|
475
|
736
|
736
|
|
| Total Assets |
5 765
N/A
|
6 765
+17%
|
6 670
-1%
|
5 735
-14%
|
5 296
-8%
|
10 953
+107%
|
8 456
-23%
|
5 945
-30%
|
5 578
-6%
|
10 953
+96%
|
14 036
+28%
|
19 875
+42%
|
56 786
+186%
|
58 762
+3%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
1 357
|
1 340
|
1 980
|
1 026
|
1 484
|
280
|
38
|
77
|
63
|
280
|
511
|
879
|
316
|
420
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
51
|
66
|
79
|
56
|
66
|
90
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3 733
|
3 802
|
3 661
|
2 205
|
2 822
|
684
|
5 058
|
2 853
|
704
|
684
|
2 210
|
5 206
|
10 688
|
2 451
|
|
| Other Current Liabilities |
278
|
178
|
133
|
703
|
290
|
227
|
3 905
|
245
|
48
|
227
|
433
|
711
|
1 907
|
1 030
|
|
| Total Current Liabilities |
5 368
|
5 320
|
5 775
|
3 935
|
4 646
|
1 281
|
9 080
|
3 231
|
880
|
1 281
|
2 898
|
6 357
|
12 910
|
3 900
|
|
| Long-Term Debt |
0
|
0
|
0
|
2 011
|
425
|
3 618
|
894
|
347
|
1 133
|
3 618
|
1 998
|
1 657
|
4 061
|
11 959
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
51
|
0
|
0
|
51
|
51
|
75
|
75
|
69
|
82
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
56
|
|
| Total Liabilities |
5 368
N/A
|
5 320
-1%
|
5 775
+9%
|
5 946
+3%
|
5 071
-15%
|
4 950
-2%
|
9 975
+102%
|
3 578
-64%
|
2 064
-42%
|
4 950
+140%
|
4 971
+0%
|
8 089
+63%
|
17 084
+111%
|
15 996
-6%
|
|
| Equity | |||||||||||||||
| Common Stock |
7 231
|
7 954
|
7 954
|
7 954
|
7 954
|
8 788
|
7 954
|
7 954
|
8 788
|
8 788
|
8 788
|
8 788
|
8 788
|
8 788
|
|
| Retained Earnings |
685
|
68
|
481
|
1 588
|
3 195
|
3 535
|
4 939
|
6 241
|
5 865
|
3 535
|
527
|
3 258
|
30 293
|
33 809
|
|
| Additional Paid In Capital |
0
|
654
|
654
|
654
|
654
|
791
|
654
|
654
|
791
|
791
|
15
|
15
|
1 141
|
1 141
|
|
| Treasury Stock |
362
|
0
|
0
|
0
|
1
|
81
|
0
|
0
|
200
|
81
|
228
|
463
|
521
|
972
|
|
| Other Equity |
7 157
|
7 231
|
7 231
|
7 231
|
5 187
|
40
|
5 187
|
0
|
0
|
40
|
38
|
188
|
0
|
0
|
|
| Total Equity |
397
N/A
|
1 445
+264%
|
896
-38%
|
211
N/A
|
224
N/A
|
6 003
+2 580%
|
1 519
N/A
|
2 367
N/A
|
3 514
+48%
|
6 003
+71%
|
9 065
+51%
|
11 786
+30%
|
39 702
+237%
|
42 766
+8%
|
|
| Total Liabilities & Equity |
5 765
N/A
|
6 765
+17%
|
6 670
-1%
|
5 735
-14%
|
5 296
-8%
|
10 953
+107%
|
8 456
-23%
|
5 945
-30%
|
5 578
-6%
|
10 953
+96%
|
14 036
+28%
|
19 875
+42%
|
56 786
+186%
|
58 762
+3%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
72
|
76
|
76
|
76
|
76
|
87
|
79
|
79
|
86
|
87
|
87
|
86
|
87
|
87
|
|
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