Astrakhanskaya Energosbytovaya Kompaniya PAO
MOEX:ASSB
Astrakhanskaya Energosbytovaya Kompaniya PAO
MOEX:ASSB
Price:
3.355
RUB
-0.15%
Market Closed
Market Cap:
₽2.6B
Balance Sheet
Balance Sheet Decomposition
Astrakhanskaya Energosbytovaya Kompaniya PAO
Astrakhanskaya Energosbytovaya Kompaniya PAO
Balance Sheet Decomposition is not available for
Astrakhanskaya Energosbytovaya Kompaniya PAO
Astrakhanskaya Energosbytovaya Kompaniya PAO
Balance Sheet
Astrakhanskaya Energosbytovaya Kompaniya PAO
Astrakhanskaya Energosbytovaya Kompaniya PAO
Currency: RUB
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
12
|
11
|
3
|
7
|
3
|
14
|
272
|
124
|
359
|
121
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
|
| Cash Equivalents |
12
|
11
|
3
|
7
|
3
|
14
|
272
|
124
|
359
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 438
|
2 164
|
2 589
|
3 956
|
4 672
|
4 078
|
2 894
|
3 635
|
3 528
|
3 295
|
|
| Accounts Receivables |
1 326
|
1 941
|
2 552
|
3 832
|
4 371
|
3 950
|
2 788
|
0
|
0
|
1 541
|
|
| Other Receivables |
111
|
223
|
37
|
124
|
301
|
128
|
106
|
0
|
0
|
4 836
|
|
| Inventory |
3
|
0
|
2
|
9
|
0
|
0
|
0
|
2
|
4
|
0
|
|
| Other Current Assets |
23
|
0
|
0
|
0
|
9
|
3
|
6
|
0
|
0
|
142
|
|
| Total Current Assets |
1 474
|
2 175
|
2 593
|
3 987
|
4 684
|
4 095
|
3 172
|
3 761
|
3 891
|
3 558
|
|
| PP&E Net |
42
|
41
|
39
|
45
|
41
|
38
|
34
|
30
|
28
|
108
|
|
| PP&E Gross |
42
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
|
| Accumulated Depreciation |
26
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Other Long-Term Assets |
1
|
4
|
13
|
8
|
49
|
126
|
126
|
97
|
98
|
49
|
|
| Total Assets |
1 518
N/A
|
2 219
+46%
|
2 645
+19%
|
4 041
+53%
|
4 774
+18%
|
4 259
-11%
|
3 332
-22%
|
3 889
+17%
|
4 017
+3%
|
3 718
-7%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
366
|
538
|
786
|
939
|
1 824
|
1 318
|
1 808
|
3 025
|
3 585
|
2 000
|
|
| Accrued Liabilities |
3
|
4
|
0
|
0
|
4
|
5
|
13
|
0
|
14
|
38
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
412
|
1 017
|
1 337
|
2 306
|
2 335
|
2 781
|
1 053
|
661
|
0
|
49
|
|
| Other Current Liabilities |
345
|
245
|
65
|
223
|
184
|
154
|
426
|
88
|
341
|
1 114
|
|
| Total Current Liabilities |
1 125
|
1 804
|
2 188
|
3 475
|
4 348
|
4 258
|
3 300
|
3 774
|
3 940
|
3 202
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
273
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
3
|
|
| Total Liabilities |
1 125
N/A
|
1 804
+60%
|
2 188
+21%
|
3 475
+59%
|
4 348
+25%
|
4 258
-2%
|
3 301
-22%
|
3 774
+14%
|
3 941
+4%
|
3 478
-12%
|
|
| Equity | |||||||||||
| Common Stock |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
|
| Retained Earnings |
357
|
381
|
423
|
541
|
402
|
23
|
12
|
94
|
56
|
235
|
|
| Unrealized Security Profit/Loss |
30
|
29
|
29
|
19
|
19
|
19
|
19
|
19
|
19
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
|
| Total Equity |
392
N/A
|
415
+6%
|
457
+10%
|
566
+24%
|
426
-25%
|
1
-100%
|
32
+2 673%
|
114
+259%
|
76
-33%
|
240
+216%
|
|
| Total Liabilities & Equity |
1 518
N/A
|
2 219
+46%
|
2 645
+19%
|
4 041
+53%
|
4 774
+18%
|
4 259
-11%
|
3 332
-22%
|
3 889
+17%
|
4 017
+3%
|
3 718
-7%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
774
|
774
|
774
|
774
|
774
|
774
|
774
|
774
|
774
|
774
|
|
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