B
Belon OAO
MOEX:BLNG
Belon OAO
MOEX:BLNG
Price:
12.31
RUB
-0.08%
Market Cap:
₽14.2B
Balance Sheet
Balance Sheet Decomposition
Belon OAO
Belon OAO
Balance Sheet Decomposition is not available for
Belon OAO
Belon OAO
Balance Sheet
Belon OAO
Belon OAO
Currency: RUB
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
197
|
171
|
268
|
861
|
387
|
818
|
376
|
7
|
6
|
7
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
197
|
171
|
268
|
861
|
387
|
818
|
376
|
7
|
6
|
7
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
154
|
767
|
815
|
609
|
616
|
650
|
1
|
18
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 150
|
1 251
|
1 236
|
2 283
|
2 138
|
1 834
|
1 692
|
944
|
397
|
127
|
0
|
628
|
1 995
|
1 526
|
1 623
|
1 705
|
1 805
|
2 002
|
2 097
|
2 194
|
|
| Accounts Receivables |
1 150
|
1 251
|
1 236
|
2 283
|
2 138
|
543
|
1 092
|
670
|
29
|
8
|
8
|
547
|
1 191
|
0
|
0
|
716
|
716
|
716
|
716
|
762
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
1 291
|
600
|
274
|
368
|
119
|
0
|
81
|
804
|
0
|
0
|
990
|
1 089
|
1 286
|
1 382
|
2 956
|
|
| Inventory |
385
|
535
|
889
|
1 022
|
1 706
|
3 120
|
3 676
|
3 454
|
3 915
|
3 402
|
0
|
2 251
|
71
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
18
|
0
|
0
|
185
|
1 309
|
610
|
610
|
55
|
58
|
335
|
8
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Total Current Assets |
1 885
|
2 724
|
3 226
|
4 775
|
4 847
|
6 607
|
7 054
|
5 033
|
4 948
|
3 588
|
59
|
3 215
|
2 074
|
1 529
|
1 626
|
1 709
|
1 806
|
2 003
|
2 099
|
2 196
|
|
| PP&E Net |
1 476
|
2 421
|
3 003
|
4 488
|
13 128
|
19 050
|
23 132
|
24 042
|
23 310
|
11 326
|
0
|
6 062
|
184
|
22
|
19
|
16
|
16
|
13
|
13
|
12
|
|
| PP&E Gross |
1 476
|
2 421
|
3 003
|
4 488
|
13 128
|
19 050
|
23 132
|
24 042
|
23 310
|
11 326
|
0
|
6 062
|
184
|
0
|
0
|
16
|
16
|
13
|
13
|
12
|
|
| Accumulated Depreciation |
129
|
391
|
890
|
1 141
|
1 886
|
2 837
|
1 485
|
4 883
|
7 336
|
0
|
18 603
|
8 870
|
2 550
|
0
|
0
|
21
|
21
|
22
|
22
|
23
|
|
| Intangible Assets |
0
|
0
|
55
|
274
|
6
|
19
|
46
|
31
|
20
|
6
|
0
|
6
|
6
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Goodwill |
0
|
373
|
282
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
659
|
9
|
16
|
33
|
139
|
256
|
119
|
1
|
0
|
0
|
0
|
23
|
1 407
|
1 850
|
3 386
|
3 976
|
3 155
|
10 492
|
11 613
|
9 547
|
|
| Other Long-Term Assets |
5
|
9
|
24
|
28
|
70
|
31
|
117
|
11
|
35
|
714
|
0
|
668
|
740
|
390
|
242
|
180
|
245
|
0
|
0
|
0
|
|
| Other Assets |
0
|
373
|
282
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
4 025
N/A
|
4 790
+19%
|
6 043
+26%
|
9 598
+59%
|
18 190
+90%
|
25 963
+43%
|
30 468
+17%
|
29 118
-4%
|
28 313
-3%
|
15 634
-45%
|
0
N/A
|
9 974
N/A
|
4 411
-56%
|
3 794
-14%
|
5 276
+39%
|
5 883
+12%
|
5 223
-11%
|
12 510
+140%
|
13 727
+10%
|
11 757
-14%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
2 162
|
1 913
|
1 048
|
1 341
|
1 154
|
635
|
1 620
|
1 253
|
1 101
|
947
|
0
|
2 213
|
1 447
|
16
|
9
|
1
|
1
|
1
|
1
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
339
|
375
|
351
|
355
|
293
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
673
|
1 075
|
1 855
|
3 185
|
2 658
|
3 098
|
8 176
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1 971
|
1 959
|
1 654
|
3 500
|
141
|
141
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
35
|
0
|
18
|
0
|
69
|
2 570
|
2 433
|
671
|
1 139
|
0
|
708
|
211
|
70
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
|
| Total Current Liabilities |
2 870
|
2 988
|
2 922
|
4 525
|
3 881
|
8 274
|
14 188
|
3 917
|
6 115
|
2 151
|
1 204
|
2 717
|
1 574
|
16
|
9
|
2
|
3
|
1
|
1
|
1
|
|
| Long-Term Debt |
44
|
9
|
126
|
804
|
4 046
|
6 812
|
3 643
|
2 960
|
137
|
5 814
|
0
|
808
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
118
|
218
|
141
|
103
|
1 330
|
1 324
|
1 041
|
2 273
|
2 049
|
0
|
352
|
400
|
0
|
0
|
0
|
0
|
0
|
436
|
548
|
620
|
|
| Minority Interest |
23
|
101
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
124
|
135
|
365
|
1 424
|
1 546
|
1 416
|
741
|
783
|
352
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3 055
N/A
|
3 317
+9%
|
3 207
-3%
|
5 432
+69%
|
9 381
+73%
|
16 545
+76%
|
19 237
+16%
|
10 574
-45%
|
9 847
-7%
|
9 058
-8%
|
0
N/A
|
4 708
N/A
|
1 926
-59%
|
16
-99%
|
9
-45%
|
2
-82%
|
3
+70%
|
438
+15 857%
|
549
+25%
|
620
+13%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
36
|
36
|
36
|
36
|
37
|
37
|
37
|
12
|
12
|
12
|
0
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
|
| Retained Earnings |
934
|
1 437
|
2 800
|
4 130
|
7 366
|
7 975
|
9 788
|
18 532
|
18 454
|
6 564
|
0
|
5 254
|
2 473
|
3 766
|
5 255
|
5 870
|
5 209
|
12 061
|
13 166
|
11 125
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
1 406
|
1 406
|
1 406
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
969
N/A
|
1 473
+52%
|
2 836
+93%
|
4 166
+47%
|
8 809
+111%
|
9 418
+7%
|
11 231
+19%
|
18 544
+65%
|
18 466
0%
|
6 576
-64%
|
0
N/A
|
5 266
N/A
|
2 485
-53%
|
3 778
+52%
|
5 267
+39%
|
5 882
+12%
|
5 220
-11%
|
12 073
+131%
|
13 178
+9%
|
11 137
-15%
|
|
| Total Liabilities & Equity |
4 025
N/A
|
4 790
+19%
|
6 043
+26%
|
9 598
+59%
|
18 190
+90%
|
25 963
+43%
|
30 468
+17%
|
29 118
-4%
|
28 313
-3%
|
15 634
-45%
|
0
N/A
|
9 974
N/A
|
4 411
-56%
|
3 794
-14%
|
5 276
+39%
|
5 883
+12%
|
5 223
-11%
|
12 510
+140%
|
13 727
+10%
|
11 757
-14%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
1 000
|
1 000
|
1 000
|
1 000
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
0
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
1 150
|
|
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