Slavneft' Yaroslavnefteorgsintez PAO
MOEX:JNOS

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Slavneft' Yaroslavnefteorgsintez PAO Logo
Slavneft' Yaroslavnefteorgsintez PAO
MOEX:JNOS
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Price: 19.84 RUB -2.55% Market Closed
Market Cap: ₽24.7B

Balance Sheet

Balance Sheet Decomposition
Slavneft' Yaroslavnefteorgsintez PAO

Balance Sheet
Slavneft' Yaroslavnefteorgsintez PAO

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Balance Sheet
Currency: RUB
Dec-1997 Dec-1998 Dec-1999 Dec-2000 Dec-2001 Dec-2002 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-2018 Dec-2019 Dec-2020
Assets
Cash & Cash Equivalents
85
5
110
160
5 436
5 850
1 479
265
111
120
183
404
258
33
485
613
4 622
1 055
861
551
488
600
320
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
36
32
37
65
488
600
320
Cash Equivalents
85
5
110
160
5 436
5 850
1 479
265
111
120
183
404
258
33
485
577
4 586
1 023
824
486
0
0
0
Short-Term Investments
38
216
230
205
177
180
15
9
10
7
7
19
17
371
19
0
0
0
0
0
0
0
0
Total Receivables
531
491
745
1 478
1 742
1 092
1 567
2 138
2 834
1 522
2 382
1 914
1 703
1 649
2 428
2 573
3 314
3 361
2 740
4 454
15 559
20 463
15 644
Accounts Receivables
199
237
512
754
1 539
878
479
41
43
137
1 457
1 263
1 454
1 475
2 297
2 481
3 047
3 206
2 669
4 425
15 407
20 092
15 572
Other Receivables
332
254
233
724
203
214
1 088
2 097
2 791
1 385
925
651
249
174
131
92
267
155
71
29
152
371
72
Inventory
864
325
390
476
681
538
1 181
2 429
981
1 585
1 603
1 689
1 688
1 397
2 357
421
447
707
695
633
1 149
1 367
2 051
Other Current Assets
0
0
349
1
1
249
0
114
0
140
0
0
0
186
135
119
360
80
33
22
194
164
173
Total Current Assets
1 518
1 036
1 825
2 319
8 036
7 909
4 242
4 956
3 936
3 373
4 175
4 026
3 666
3 636
5 424
3 726
8 743
5 203
4 329
5 660
17 390
22 594
18 188
PP&E Net
2 762
3 119
3 320
4 156
6 476
7 379
14 154
17 910
24 096
23 817
23 009
23 871
24 302
26 123
29 935
49 214
53 412
62 058
65 962
68 796
72 190
77 475
81 214
PP&E Gross
0
0
3 320
4 156
6 476
7 379
14 154
17 910
24 096
23 817
23 009
23 871
24 302
26 123
0
49 214
53 412
62 058
65 962
68 796
72 190
77 475
81 214
Accumulated Depreciation
0
0
1 686
2 063
6 932
7 276
7 620
8 313
9 416
11 759
14 590
17 419
20 533
24 008
0
14 458
17 505
21 243
27 175
32 357
43 622
49 919
57 070
Intangible Assets
2
79
13
19
13
11
9
7
6
4
3
1
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
76
76
8
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
63
56
126
198
996
1 351
328
218
216
196
188
182
183
182
153
0
0
0
0
0
12 880
19 429
24 331
Other Long-Term Assets
0
0
0
0
0
0
8
7
4
5
3
138
6
2
127
2 202
2 020
2 637
91
67
179
304
645
Total Assets
4 421
N/A
4 366
-1%
5 292
+21%
6 694
+26%
15 521
+132%
16 650
+7%
18 742
+13%
23 099
+23%
28 258
+22%
27 395
-3%
27 377
0%
28 218
+3%
28 157
0%
29 943
+6%
35 638
+19%
55 142
+55%
64 175
+16%
69 898
+9%
70 382
+1%
74 523
+6%
102 639
+38%
119 802
+17%
124 378
+4%
Liabilities
Accounts Payable
1 084
1 196
1 936
2 458
1 410
644
812
900
944
483
497
1 350
676
427
662
441
1 900
2 061
2 523
2 326
3 583
2 913
3 477
Accrued Liabilities
6
8
16
21
32
38
39
97
47
74
67
75
79
74
74
3 675
4 493
4 807
4 021
6 421
6 381
10 110
8 566
Short-Term Debt
38
25
0
159
140
102
1 961
1 479
1 479
28
1 109
3 243
12 338
6 545
13 570
311
314
0
250
0
0
700
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3 515
1 767
2 456
2 783
3 680
6
1 565
3 386
Other Current Liabilities
286
148
70
283
1 667
1 626
77
120
170
375
1 403
2 030
2 292
2 288
3 347
258
958
130
36
74
208
294
367
Total Current Liabilities
1 414
1 377
2 022
2 922
3 249
2 410
2 889
2 595
2 639
960
3 076
6 697
15 385
9 333
17 654
8 200
9 432
9 454
9 613
12 501
10 178
15 582
15 796
Long-Term Debt
323
1 091
1 170
1 014
7 713
9 019
10 497
14 848
19 076
19 335
16 915
14 585
4 482
10 932
6 745
13 059
15 537
16 910
9 875
3 213
19 211
23 805
24 564
Deferred Income Tax
0
0
0
0
0
0
69
147
205
206
230
256
187
172
121
3 201
3 704
4 269
4 764
5 274
5 685
5 602
5 668
Other Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105
879
782
716
997
1 290
1 072
1 557
1 535
Total Liabilities
1 737
N/A
2 468
+42%
3 192
+29%
3 936
+23%
10 963
+179%
11 429
+4%
13 456
+18%
17 589
+31%
21 920
+25%
20 500
-6%
20 222
-1%
21 538
+7%
20 054
-7%
20 436
+2%
24 624
+20%
25 339
+3%
29 455
+16%
31 349
+6%
25 249
-19%
22 278
-12%
36 146
+62%
46 546
+29%
47 563
+2%
Equity
Common Stock
1 244
1 244
1 244
1 244
1 244
1 244
1 244
1 244
1 244
1 244
1 244
1 244
1 244
1 244
1 244
5 969
5 969
5 969
5 969
5 969
5 969
5 969
5 969
Retained Earnings
734
415
431
775
1 165
1 828
1 893
2 147
2 980
3 542
3 810
3 347
5 498
6 948
8 792
23 834
28 751
32 580
39 164
46 276
60 524
67 287
70 846
Additional Paid In Capital
687
234
419
730
2 150
2 150
2 150
2 119
2 114
2 109
2 101
2 090
1 362
1 315
0
0
0
0
0
0
0
0
0
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
0
978
0
0
0
0
0
0
0
0
Other Equity
19
6
6
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
2 683
N/A
1 898
-29%
2 100
+11%
2 758
+31%
4 559
+65%
5 221
+15%
5 286
+1%
5 510
+4%
6 338
+15%
6 894
+9%
7 155
+4%
6 680
-7%
8 104
+21%
9 507
+17%
11 014
+16%
29 803
+171%
34 720
+16%
38 549
+11%
45 133
+17%
52 245
+16%
66 493
+27%
73 256
+10%
76 815
+5%
Total Liabilities & Equity
4 421
N/A
4 366
-1%
5 292
+21%
6 694
+26%
15 521
+132%
16 650
+7%
18 742
+13%
23 099
+23%
28 258
+22%
27 395
-3%
27 377
0%
28 218
+3%
28 157
0%
29 943
+6%
35 638
+19%
55 142
+55%
64 175
+16%
69 898
+9%
70 382
+1%
74 523
+6%
102 639
+38%
119 802
+17%
124 378
+4%
Shares Outstanding
Common Shares Outstanding
933
933
933
933
933
933
933
933
933
933
933
933
933
933
933
933
933
933
933
933
933
933
933
Preferred Shares Outstanding
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311
311