Gruppa Cherkizovo PAO
MOEX:GCHE
Gruppa Cherkizovo PAO
MOEX:GCHE
Price:
3 548
RUB
-1.44%
Market Cap:
₽149.8B
Balance Sheet
Balance Sheet Decomposition
Gruppa Cherkizovo PAO
Gruppa Cherkizovo PAO
Balance Sheet Decomposition is not available for
Gruppa Cherkizovo PAO
Gruppa Cherkizovo PAO
Balance Sheet
Gruppa Cherkizovo PAO
Gruppa Cherkizovo PAO
Currency: RUB
| Dec-2003 | Dec-2004 | 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-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
68
|
67
|
149
|
2 816
|
416
|
1 516
|
1 181
|
2 084
|
910
|
1 258
|
2 118
|
1 040
|
5 561
|
1 002
|
705
|
9 613
|
3 304
|
6 718
|
10 884
|
|
| Cash |
68
|
67
|
149
|
0
|
0
|
0
|
1 181
|
2 084
|
11
|
0
|
2 118
|
1 040
|
5 561
|
1 002
|
705
|
9 613
|
3 304
|
6 718
|
10 884
|
|
| Cash Equivalents |
0
|
0
|
0
|
2 816
|
416
|
1 516
|
0
|
0
|
899
|
1 258
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
641
|
|
| Total Receivables |
522
|
982
|
1 005
|
1 964
|
2 731
|
3 567
|
3 278
|
3 904
|
4 211
|
3 768
|
5 263
|
6 887
|
9 489
|
8 252
|
7 881
|
9 521
|
8 119
|
8 816
|
12 558
|
|
| Accounts Receivables |
512
|
939
|
927
|
1 652
|
2 170
|
2 698
|
2 626
|
2 486
|
2 499
|
2 780
|
2 719
|
4 078
|
4 445
|
4 943
|
4 449
|
5 733
|
5 476
|
5 745
|
8 708
|
|
| Other Receivables |
10
|
43
|
78
|
312
|
561
|
869
|
652
|
1 418
|
1 712
|
988
|
2 544
|
2 809
|
5 044
|
3 309
|
3 432
|
3 788
|
2 643
|
3 071
|
3 850
|
|
| Inventory |
1 262
|
1 625
|
1 635
|
2 346
|
3 838
|
4 079
|
4 194
|
5 600
|
7 073
|
9 431
|
9 261
|
12 782
|
22 088
|
21 315
|
21 538
|
27 824
|
29 510
|
39 240
|
45 315
|
|
| Other Current Assets |
620
|
983
|
1 263
|
1 326
|
2 158
|
2 115
|
1 817
|
2 709
|
1 461
|
2 802
|
2 067
|
3 646
|
2 921
|
2 246
|
1 619
|
1 082
|
1 124
|
1 829
|
3 421
|
|
| Total Current Assets |
2 472
|
3 657
|
4 052
|
8 451
|
9 143
|
11 277
|
10 469
|
14 296
|
13 655
|
17 258
|
18 708
|
24 354
|
40 058
|
32 814
|
31 743
|
48 040
|
42 057
|
56 603
|
72 819
|
|
| PP&E Net |
5 363
|
5 611
|
7 231
|
9 304
|
17 483
|
20 877
|
22 876
|
28 582
|
36 780
|
43 820
|
45 312
|
54 847
|
62 054
|
66 372
|
77 607
|
85 440
|
86 196
|
92 084
|
110 136
|
|
| PP&E Gross |
0
|
0
|
0
|
9 304
|
0
|
20 877
|
0
|
28 582
|
36 780
|
43 820
|
0
|
0
|
62 054
|
66 372
|
77 607
|
85 440
|
86 196
|
92 084
|
110 136
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
2 590
|
0
|
4 429
|
0
|
7 052
|
8 712
|
11 441
|
0
|
0
|
19 630
|
23 320
|
27 668
|
32 311
|
37 042
|
43 342
|
50 581
|
|
| Intangible Assets |
21
|
36
|
401
|
474
|
1 351
|
1 319
|
1 270
|
1 279
|
1 282
|
1 339
|
1 369
|
1 541
|
1 604
|
1 950
|
2 014
|
2 144
|
2 335
|
2 405
|
2 565
|
|
| Goodwill |
249
|
251
|
251
|
251
|
269
|
261
|
263
|
431
|
2 128
|
564
|
571
|
575
|
557
|
557
|
1 255
|
1 255
|
1 628
|
1 628
|
1 851
|
|
| Note Receivable |
0
|
0
|
0
|
182
|
205
|
241
|
45
|
44
|
48
|
51
|
56
|
573
|
300
|
510
|
310
|
4 685
|
4 685
|
5 381
|
0
|
|
| Long-Term Investments |
5
|
6
|
0
|
41
|
83
|
242
|
0
|
0
|
0
|
973
|
1 102
|
998
|
2 376
|
3 147
|
3 416
|
4 754
|
5 094
|
5 576
|
4 318
|
|
| Other Long-Term Assets |
157
|
119
|
244
|
402
|
630
|
406
|
544
|
353
|
279
|
224
|
205
|
164
|
762
|
988
|
2 299
|
1 860
|
2 453
|
2 592
|
3 129
|
|
| Other Assets |
249
|
251
|
251
|
251
|
269
|
261
|
263
|
431
|
2 128
|
564
|
571
|
575
|
557
|
557
|
1 255
|
1 255
|
1 628
|
1 628
|
1 851
|
|
| Total Assets |
8 267
N/A
|
9 680
+17%
|
12 180
+26%
|
19 105
+57%
|
29 165
+53%
|
34 623
+19%
|
35 467
+2%
|
44 985
+27%
|
54 172
+20%
|
64 231
+19%
|
67 324
+5%
|
83 053
+23%
|
107 711
+30%
|
106 338
-1%
|
118 644
+12%
|
148 178
+25%
|
144 448
-3%
|
166 269
+15%
|
194 818
+17%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
1 072
|
1 507
|
1 382
|
988
|
1 857
|
2 023
|
1 946
|
2 239
|
2 839
|
3 327
|
3 983
|
4 452
|
8 462
|
8 608
|
9 018
|
10 830
|
11 560
|
16 203
|
18 293
|
|
| Accrued Liabilities |
0
|
0
|
0
|
325
|
421
|
456
|
493
|
529
|
607
|
766
|
1 044
|
1 349
|
1 735
|
1 694
|
2 233
|
3 079
|
2 665
|
2 156
|
2 356
|
|
| Short-Term Debt |
1 704
|
1 627
|
2 066
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
466
|
503
|
561
|
2 699
|
5 684
|
7 215
|
3 287
|
5 578
|
6 893
|
11 214
|
10 433
|
13 896
|
24 730
|
13 824
|
18 995
|
23 798
|
20 862
|
27 709
|
43 507
|
|
| Other Current Liabilities |
773
|
813
|
1 197
|
493
|
751
|
868
|
854
|
1 020
|
1 196
|
1 945
|
2 086
|
2 903
|
2 948
|
3 208
|
3 889
|
4 022
|
3 113
|
3 757
|
4 913
|
|
| Total Current Liabilities |
4 016
|
4 450
|
5 206
|
4 543
|
8 713
|
10 563
|
6 580
|
9 366
|
11 534
|
17 253
|
17 547
|
22 601
|
37 875
|
27 335
|
34 135
|
41 729
|
38 200
|
49 825
|
69 069
|
|
| Long-Term Debt |
1 859
|
2 857
|
4 139
|
6 913
|
10 448
|
9 941
|
11 388
|
14 243
|
17 169
|
16 275
|
17 228
|
14 739
|
16 119
|
24 470
|
30 603
|
44 643
|
43 941
|
43 486
|
44 074
|
|
| Deferred Income Tax |
494
|
430
|
556
|
522
|
1 056
|
873
|
820
|
787
|
820
|
352
|
222
|
115
|
405
|
420
|
1 065
|
996
|
1 023
|
1 056
|
1 233
|
|
| Minority Interest |
967
|
982
|
418
|
497
|
522
|
738
|
930
|
965
|
984
|
1 143
|
851
|
1 048
|
1 055
|
1 026
|
1 066
|
990
|
879
|
469
|
727
|
|
| Other Liabilities |
89
|
51
|
64
|
40
|
330
|
269
|
148
|
101
|
166
|
154
|
148
|
244
|
163
|
73
|
61
|
0
|
0
|
0
|
126
|
|
| Total Liabilities |
7 425
N/A
|
8 770
+18%
|
10 384
+18%
|
12 516
+21%
|
21 069
+68%
|
22 384
+6%
|
19 865
-11%
|
25 462
+28%
|
30 674
+20%
|
35 176
+15%
|
35 997
+2%
|
38 746
+8%
|
55 618
+44%
|
53 323
-4%
|
66 930
+26%
|
88 359
+32%
|
84 043
-5%
|
94 836
+13%
|
115 229
+22%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
252
|
128
|
32
|
1 065
|
2 940
|
3 428
|
6 850
|
11 201
|
15 072
|
22 062
|
23 508
|
30 503
|
46 583
|
47 503
|
49 850
|
57 932
|
58 507
|
69 181
|
77 337
|
|
| Additional Paid In Capital |
1 094
|
1 038
|
1 828
|
5 524
|
5 156
|
8 826
|
8 766
|
8 336
|
8 946
|
7 070
|
7 897
|
13 932
|
5 588
|
5 588
|
5 588
|
5 611
|
5 622
|
2 252
|
2 252
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
15
|
15
|
15
|
521
|
78
|
79
|
130
|
78
|
78
|
3 725
|
3 725
|
3 724
|
0
|
0
|
|
| Total Equity |
842
N/A
|
910
+8%
|
1 796
+97%
|
6 589
+267%
|
8 096
+23%
|
12 240
+51%
|
15 602
+27%
|
19 523
+25%
|
23 498
+20%
|
29 054
+24%
|
31 327
+8%
|
44 306
+41%
|
52 094
+18%
|
53 014
+2%
|
51 714
-2%
|
59 819
+16%
|
60 405
+1%
|
71 433
+18%
|
79 589
+11%
|
|
| Total Liabilities & Equity |
8 267
N/A
|
9 680
+17%
|
12 180
+26%
|
19 105
+57%
|
29 165
+53%
|
34 623
+19%
|
35 467
+2%
|
44 985
+27%
|
54 172
+20%
|
64 231
+19%
|
67 324
+5%
|
83 053
+23%
|
107 711
+30%
|
106 338
-1%
|
118 644
+12%
|
148 178
+25%
|
144 448
-3%
|
166 269
+15%
|
194 818
+17%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
33
|
33
|
33
|
40
|
40
|
43
|
43
|
43
|
43
|
44
|
44
|
44
|
44
|
44
|
41
|
41
|
41
|
41
|
41
|
|
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