Balance Sheet

Assets

+27%

+43%

10Y

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	20 104	16 395	53 001	33 033	7 494	24 945	53 592	31 262	15 838	8 173
Cash	8 784	5 970	1 855	3 099	492	551	660	381	371	687
Cash Equivalents	11 320	10 425	51 146	29 934	7 002	24 394	52 932	30 881	15 467	7 486
Short-Term Investments	18 635	5 066	1 604	5 651	0	0	0	179	212	213
Total Receivables	50 900	53 307	17 316	12 197	60 744	171 282	138 336	176 111	143 374	259 165
Accounts Receivables	17 763	19 483	16 244	10 813	58 270	82 163	126 520	160 660	137 733	250 988
Other Receivables	33 137	33 824	1 072	1 384	2 474	89 119	11 816	15 451	5 641	8 177
Inventory	23 839	21 450	26 359	21 911	29 217	34 197	47 209	44 005	37 045	45 889
Other Current Assets	8 134	6 195	39 703	29 935	26 879	25 578	34 008	31 826	17 992	29 192
Total Current Assets	121 612	102 413	137 983	102 727	124 334	256 002	273 145	283 383	214 461	342 632
PP&E Net	277 149	277 369	371 779	403 865	449 808	470 010	471 951	517 248	559 330	560 113
PP&E Gross	277 149	277 369	371 779	403 865	449 808	470 010	471 951	517 248	559 330	560 113
Accumulated Depreciation	74 630	79 367	118 484	153 662	198 317	242 350	290 870	340 043	381 332	420 819
Intangible Assets	1 830	1 981	2 982	3 736	3 401	3 154	4 141	3 634	3 118	3 255
Note Receivable	0	0	3 501	4 317	2 038	0	0	0	0	0
Long-Term Investments	57 937	22 867	3 859	2 598	2 133	206	232	1 570	1 796	3 803
Other Long-Term Assets	4 981	43 169	3 577	2 869	2 453	984	2 408	5 480	9 036	6 329
Total Assets	463 509 N/A	447 799 -3%	523 681 +17%	520 112 -1%	584 167 +12%	730 356 +25%	751 877 +3%	811 315 +8%	787 741 -3%	916 132 +16%
Liabilities
Accounts Payable	22 441	45 129	33 300	32 420	40 955	40 476	33 863	37 721	38 111	52 616
Accrued Liabilities	15 758	14 862	19 575	20 353	30 207	29 227	29 075	29 036	20 522	58 022
Short-Term Debt	0	0	3	13	4	0	0	0	0	0
Current Portion of Long-Term Debt	32 007	11 914	30 179	22 158	12 413	17 343	2 792	45 429	27 600	29 671
Other Current Liabilities	16 619	13 989	28 160	19 727	25 874	62 257	34 905	20 881	7 769	12 119
Total Current Liabilities	86 825	85 894	111 217	94 671	109 453	149 303	100 635	133 067	94 002	152 428
Long-Term Debt	78 201	78 902	139 232	115 899	104 558	105 191	120 861	82 349	110 984	108 476
Deferred Income Tax	37 561	33 489	43 038	39 524	35 547	34 878	32 825	34 373	34 900	37 615
Minority Interest	4 928	155	7 834	9 223	2 854	1 664	352	533	849	749
Other Liabilities	13 014	13 192	26 542	25 305	70 073	59 779	46 496	60 087	77 222	61 935
Total Liabilities	220 529 N/A	211 632 -4%	327 863 +55%	284 622 -13%	322 485 +13%	350 815 +9%	301 169 -14%	310 409 +3%	316 259 +2%	361 203 +14%
Equity
Common Stock	2 501	2 501	1 984	1 954	1 954	1 954	1 954	1 954	1 954	1 954
Retained Earnings	194 975	199 131	130 494	164 794	190 350	308 209	379 376	429 574	400 150	483 597
Additional Paid In Capital	83 651	72 682	81 462	81 462	81 462	81 462	81 462	81 462	81 462	81 462
Treasury Stock	38 147	38 147	18 122	12 720	12 084	12 084	12 084	12 084	12 084	12 084
Total Equity	242 980 N/A	236 167 -3%	195 818 -17%	235 490 +20%	261 682 +11%	379 541 +45%	450 708 +19%	500 906 +11%	471 482 -6%	554 929 +18%
Total Liabilities & Equity	463 509 N/A	447 799 -3%	523 681 +17%	520 112 -1%	584 167 +12%	730 356 +25%	751 877 +3%	811 315 +8%	787 741 -3%	916 132 +16%
Shares Outstanding
Common Shares Outstanding	191	191	169	169	170	170	170	170	170	170

Income Statement Balance Sheet Cash Flow Statement

ANK Bashneft' PAO
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Balance Sheet

Balance Sheet Decomposition
ANK Bashneft' PAO

Balance Sheet
ANK Bashneft' PAO

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ANK Bashneft' PAO MOEX:BANE

Balance Sheet

Balance Sheet Decomposition ANK Bashneft' PAO

Balance Sheet ANK Bashneft' PAO

See Also

Company

Help

Tools

Stocks

ANK Bashneft' PAO
MOEX:BANE

Balance Sheet Decomposition
ANK Bashneft' PAO

Balance Sheet
ANK Bashneft' PAO