FSK-Rosseti PAO
MOEX:FEES
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FSK-Rosseti PAO
MOEX:FEES
|
RU |
Balance Sheet
Balance Sheet Decomposition
FSK-Rosseti PAO
FSK-Rosseti PAO
Balance Sheet
FSK-Rosseti PAO
| 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-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
1 741
|
5 971
|
15 248
|
15 685
|
33 699
|
18 179
|
26 811
|
25 036
|
48 352
|
11 336
|
58 445
|
44 854
|
42 535
|
41 429
|
62 866
|
46 739
|
148 922
|
198 866
|
235 034
|
|
| Cash |
0
|
0
|
0
|
7 007
|
13 387
|
13 373
|
18 925
|
20 022
|
17 435
|
11 336
|
7 518
|
0
|
13 259
|
22 285
|
15 531
|
24 761
|
37 609
|
85 800
|
74 250
|
|
| Cash Equivalents |
1 741
|
5 971
|
15 248
|
8 678
|
20 312
|
4 806
|
7 886
|
5 014
|
30 917
|
0
|
50 927
|
44 854
|
29 276
|
19 144
|
47 335
|
21 978
|
111 313
|
113 066
|
160 784
|
|
| Short-Term Investments |
300
|
929
|
3 035
|
2 386
|
10 187
|
90 609
|
448
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
9 280
|
11 505
|
25 139
|
84 477
|
69 581
|
66 309
|
46 905
|
61 573
|
55 482
|
0
|
44 840
|
58 492
|
41 847
|
68 835
|
42 681
|
44 867
|
144 691
|
128 501
|
163 481
|
|
| Accounts Receivables |
1 476
|
2 811
|
3 167
|
6 164
|
8 434
|
10 605
|
12 036
|
20 512
|
38 240
|
0
|
37 904
|
58 187
|
35 445
|
35 855
|
3 430
|
3 009
|
141 349
|
124 979
|
147 886
|
|
| Other Receivables |
7 804
|
8 694
|
21 972
|
78 313
|
61 147
|
55 704
|
34 869
|
41 061
|
17 242
|
0
|
6 936
|
305
|
6 402
|
32 980
|
39 251
|
41 858
|
3 342
|
3 522
|
15 595
|
|
| Inventory |
1 269
|
1 470
|
2 230
|
2 767
|
3 271
|
5 602
|
6 320
|
7 007
|
10 446
|
0
|
16 063
|
14 900
|
15 907
|
17 037
|
16 968
|
17 526
|
45 262
|
51 372
|
60 833
|
|
| Other Current Assets |
690
|
527
|
332
|
7 512
|
9 383
|
10 100
|
8 687
|
2 758
|
3 346
|
1 946
|
5 913
|
140
|
3 912
|
24 216
|
2 124
|
5 299
|
67 166
|
74 289
|
93 859
|
|
| Total Current Assets |
13 280
|
20 402
|
45 984
|
112 827
|
126 121
|
190 799
|
89 171
|
96 412
|
110 821
|
1 946
|
125 261
|
118 386
|
104 201
|
151 517
|
124 639
|
114 431
|
406 041
|
453 028
|
553 207
|
|
| PP&E Net |
186 429
|
230 255
|
354 040
|
467 349
|
740 320
|
851 228
|
980 677
|
1 096 535
|
721 446
|
594 909
|
821 114
|
809 645
|
879 293
|
937 277
|
1 037 620
|
1 083 330
|
2 345 897
|
2 688 184
|
2 748 191
|
|
| PP&E Gross |
186 429
|
230 255
|
354 040
|
467 349
|
740 320
|
851 228
|
980 677
|
1 096 535
|
721 446
|
594 909
|
821 114
|
0
|
879 293
|
937 277
|
1 037 620
|
1 083 330
|
2 345 897
|
2 688 184
|
2 748 191
|
|
| Accumulated Depreciation |
16 893
|
17 149
|
3 313
|
5 970
|
0
|
32 070
|
65 919
|
109 518
|
142 871
|
0
|
9 193
|
0
|
123 300
|
114 404
|
106 297
|
108 701
|
513 573
|
571 802
|
688 750
|
|
| Intangible Assets |
1 092
|
2 468
|
4 871
|
6 933
|
6 392
|
6 189
|
6 973
|
9 319
|
8 285
|
0
|
7 752
|
7 320
|
6 303
|
6 638
|
6 609
|
7 684
|
23 373
|
28 642
|
31 135
|
|
| Note Receivable |
0
|
0
|
0
|
51 010
|
8 952
|
11 046
|
15 260
|
1 457
|
3 310
|
0
|
16 421
|
45 145
|
69 350
|
72 699
|
74 191
|
69 975
|
66 253
|
61 007
|
55 506
|
|
| Long-Term Investments |
1 031
|
3 031
|
509
|
56 406
|
93 680
|
9 879
|
70 889
|
52 020
|
16 493
|
0
|
23 962
|
77 697
|
68 539
|
39 398
|
47 007
|
63 957
|
68 360
|
46 354
|
40 897
|
|
| Other Long-Term Assets |
3 604
|
3 242
|
1 057
|
3 216
|
959
|
2 507
|
707
|
4 498
|
1 237
|
0
|
818
|
1 867
|
1 015
|
1 513
|
275
|
781
|
14 345
|
13 587
|
16 821
|
|
| Total Assets |
205 436
N/A
|
259 398
+26%
|
406 461
+57%
|
697 741
+72%
|
976 424
+40%
|
1 071 648
+10%
|
1 163 677
+9%
|
1 260 241
+8%
|
935 175
-26%
|
0
N/A
|
995 328
N/A
|
1 060 060
+7%
|
1 128 701
+6%
|
1 209 042
+7%
|
1 290 341
+7%
|
1 340 158
+4%
|
2 924 269
+118%
|
3 290 802
+13%
|
3 445 757
+5%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
7 654
|
44 213
|
69 363
|
17 731
|
61 305
|
36 536
|
31 348
|
37 231
|
75 952
|
0
|
51 089
|
62 059
|
35 050
|
42 887
|
35 960
|
37 436
|
227 894
|
182 323
|
246 195
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
1 231
|
0
|
0
|
3 814
|
3 979
|
4 411
|
0
|
6 081
|
9 604
|
2 982
|
3 189
|
30 514
|
36 015
|
37 380
|
|
| Short-Term Debt |
817
|
5 255
|
5 017
|
11 231
|
545
|
545
|
156
|
23 218
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
43
|
5 000
|
25 472
|
4 980
|
7 000
|
6 840
|
1 846
|
23 113
|
29 686
|
0
|
31 466
|
29 660
|
23 988
|
22 224
|
31 444
|
23 769
|
184 081
|
133 620
|
200 546
|
|
| Other Current Liabilities |
806
|
357
|
461
|
14 706
|
12 947
|
14 417
|
16 184
|
13 017
|
9 496
|
0
|
15 597
|
7 709
|
23 599
|
19 176
|
30 840
|
19 830
|
217 469
|
324 285
|
420 936
|
|
| Total Current Liabilities |
9 320
|
54 825
|
100 313
|
48 648
|
81 797
|
59 569
|
49 534
|
96 579
|
119 113
|
3 979
|
102 563
|
99 428
|
88 718
|
93 891
|
101 226
|
84 224
|
659 958
|
676 243
|
905 057
|
|
| Long-Term Debt |
19 412
|
25 445
|
0
|
17 318
|
6 000
|
50 000
|
130 778
|
170 087
|
233 291
|
0
|
250 076
|
236 954
|
233 862
|
224 585
|
208 343
|
219 850
|
465 214
|
512 929
|
541 235
|
|
| Deferred Income Tax |
7 268
|
14 322
|
31 534
|
36 779
|
83 640
|
83 657
|
80 572
|
80 615
|
1 954
|
0
|
14 589
|
18 600
|
25 528
|
29 586
|
48 576
|
57 339
|
74 126
|
85 952
|
58 574
|
|
| Minority Interest |
10 464
|
16 964
|
27 019
|
1 346
|
1 570
|
944
|
793
|
733
|
971
|
0
|
75
|
837
|
603
|
181
|
174
|
168
|
409 586
|
287 807
|
307 443
|
|
| Other Liabilities |
2 283
|
2 661
|
2 516
|
2 933
|
3 439
|
4 318
|
4 686
|
5 164
|
7 586
|
0
|
8 462
|
6 878
|
23 447
|
21 818
|
30 412
|
27 759
|
117 719
|
163 762
|
217 525
|
|
| Total Liabilities |
48 747
N/A
|
114 217
+134%
|
161 382
+41%
|
107 024
-34%
|
176 446
+65%
|
198 488
+12%
|
266 363
+34%
|
353 178
+33%
|
362 915
+3%
|
0
N/A
|
375 615
N/A
|
361 023
-4%
|
370 952
+3%
|
370 061
0%
|
388 731
+5%
|
389 340
+0%
|
1 726 603
+343%
|
1 726 693
+0%
|
2 029 834
+18%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
121 607
|
121 607
|
180 691
|
576 757
|
576 757
|
616 781
|
627 974
|
630 193
|
637 333
|
0
|
637 333
|
637 333
|
637 333
|
637 333
|
637 333
|
637 333
|
200 903
|
1 056 730
|
1 056 730
|
|
| Retained Earnings |
35 082
|
23 574
|
24 329
|
43 554
|
104 686
|
252 742
|
264 361
|
271 286
|
70 855
|
0
|
23 402
|
55 922
|
74 152
|
170 699
|
227 558
|
274 948
|
784 807
|
536 792
|
388 606
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
10 347
|
10 347
|
10 501
|
10 501
|
10 501
|
10 501
|
0
|
10 501
|
10 501
|
10 501
|
10 501
|
10 501
|
10 501
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
40 073
|
53 984
|
324 368
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42 326
|
27 092
|
33 978
|
36 222
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
6 864
|
6 864
|
6 864
|
5 522
|
4 917
|
4 719
|
0
|
4 719
|
4 719
|
4 719
|
4 719
|
4 719
|
4 719
|
211 956
|
29 413
|
29 413
|
|
| Other Equity |
0
|
0
|
14
|
47
|
56
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 844
|
1 925
|
3 041
|
3 467
|
0
|
0
|
0
|
|
| Total Equity |
156 689
N/A
|
145 181
-7%
|
245 079
+69%
|
590 717
+141%
|
799 978
+35%
|
873 160
+9%
|
897 314
+3%
|
907 063
+1%
|
572 260
-37%
|
0
N/A
|
619 713
N/A
|
699 037
+13%
|
757 749
+8%
|
838 981
+11%
|
901 610
+7%
|
950 818
+5%
|
1 197 666
+26%
|
1 564 109
+31%
|
1 415 923
-9%
|
|
| Total Liabilities & Equity |
205 436
N/A
|
259 398
+26%
|
406 461
+57%
|
697 741
+72%
|
976 424
+40%
|
1 071 648
+10%
|
1 163 677
+9%
|
1 260 241
+8%
|
935 175
-26%
|
0
N/A
|
995 328
N/A
|
1 060 060
+7%
|
1 128 701
+6%
|
1 209 042
+7%
|
1 290 341
+7%
|
1 340 158
+4%
|
2 924 269
+118%
|
3 290 802
+13%
|
3 445 757
+5%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
243 214
|
243 214
|
361 382
|
1 139 787
|
1 139 787
|
1 219 834
|
1 242 221
|
1 246 659
|
1 260 938
|
0
|
1 260 938
|
1 260 938
|
1 260 938
|
1 260 938
|
1 260 938
|
1 260 938
|
198 828
|
2 113 460
|
2 113 460
|
|