FSK-Rosseti PAO
MOEX:FEES

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FSK-Rosseti PAO
MOEX:FEES
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Price: 0.0749 RUB -0.79% Market Closed
Market Cap: ₽176.3B

Balance Sheet

Balance Sheet Decomposition
FSK-Rosseti PAO

Balance Sheet
FSK-Rosseti PAO

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Balance Sheet
Currency: RUB
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