KuybyshevAzot PAO
MOEX:KAZT
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|
KuybyshevAzot PAO
MOEX:KAZT
|
RU |
|
S
|
Silver Bullet Data Services Group PLC
LSE:SBDS
|
UK |
|
Cathay Financial Holding Co Ltd
TWSE:2882
|
TW |
Balance Sheet
Balance Sheet Decomposition
KuybyshevAzot PAO
KuybyshevAzot PAO
Balance Sheet
KuybyshevAzot PAO
| 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 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Cash & Cash Equivalents |
1 419
|
472
|
527
|
1 910
|
705
|
497
|
679
|
668
|
818
|
1 470
|
523
|
1 733
|
2 060
|
21 848
|
3 384
|
5 319
|
|
| Cash |
0
|
0
|
0
|
0
|
170
|
184
|
266
|
481
|
441
|
708
|
260
|
521
|
0
|
2 072
|
1 545
|
2 881
|
|
| Cash Equivalents |
1 419
|
472
|
527
|
1 910
|
535
|
313
|
413
|
187
|
377
|
762
|
263
|
1 212
|
2 060
|
19 776
|
1 839
|
2 438
|
|
| Short-Term Investments |
383
|
1 558
|
907
|
159
|
437
|
2 056
|
3 035
|
1 580
|
1 762
|
3 557
|
2 003
|
1 893
|
14 255
|
11 158
|
20 173
|
16 921
|
|
| Total Receivables |
2 587
|
2 649
|
4 475
|
4 203
|
3 584
|
4 931
|
4 477
|
4 482
|
4 931
|
4 225
|
3 194
|
3 764
|
5 445
|
5 335
|
7 117
|
9 112
|
|
| Accounts Receivables |
1 067
|
1 269
|
2 213
|
4 108
|
1 354
|
2 294
|
2 221
|
2 058
|
2 251
|
2 736
|
2 060
|
2 412
|
3 572
|
4 040
|
4 929
|
6 518
|
|
| Other Receivables |
1 520
|
1 380
|
2 262
|
95
|
2 230
|
2 637
|
2 256
|
2 424
|
2 680
|
1 489
|
1 134
|
1 352
|
1 873
|
1 295
|
2 188
|
2 594
|
|
| Inventory |
2 922
|
4 335
|
5 800
|
4 909
|
5 454
|
7 558
|
7 497
|
7 575
|
7 820
|
8 001
|
7 896
|
7 981
|
9 181
|
11 451
|
13 400
|
18 191
|
|
| Other Current Assets |
418
|
689
|
1 429
|
0
|
989
|
624
|
914
|
906
|
996
|
930
|
1 032
|
996
|
2 371
|
1 299
|
4 623
|
2 666
|
|
| Total Current Assets |
7 729
|
9 703
|
13 138
|
11 181
|
11 169
|
15 666
|
16 602
|
15 211
|
16 327
|
18 183
|
14 648
|
16 367
|
34 139
|
51 091
|
48 697
|
52 209
|
|
| PP&E Net |
11 349
|
11 565
|
12 096
|
12 699
|
14 445
|
19 042
|
22 548
|
26 801
|
28 620
|
31 001
|
32 327
|
35 015
|
36 364
|
38 741
|
41 979
|
93 157
|
|
| PP&E Gross |
11 349
|
11 565
|
12 096
|
0
|
14 445
|
19 042
|
22 548
|
26 801
|
28 620
|
31 001
|
32 327
|
35 015
|
36 364
|
38 741
|
41 979
|
93 157
|
|
| Accumulated Depreciation |
13 569
|
14 540
|
15 786
|
0
|
18 695
|
20 259
|
21 958
|
22 794
|
24 765
|
26 978
|
29 359
|
32 029
|
35 215
|
37 602
|
40 798
|
44 588
|
|
| Intangible Assets |
47
|
40
|
60
|
25
|
28
|
69
|
50
|
55
|
4 496
|
4 044
|
3 554
|
3 057
|
2 572
|
2 094
|
1 662
|
2 099
|
|
| Long-Term Investments |
512
|
472
|
446
|
654
|
1 346
|
3 041
|
6 075
|
9 009
|
8 411
|
7 255
|
12 824
|
12 313
|
17 447
|
22 494
|
26 327
|
9 346
|
|
| Other Long-Term Assets |
659
|
478
|
327
|
1 113
|
1 123
|
698
|
1 058
|
1 943
|
339
|
2 057
|
2 151
|
3 150
|
1 124
|
1 073
|
1 666
|
3 947
|
|
| Total Assets |
20 296
N/A
|
22 258
+10%
|
26 067
+17%
|
25 672
-2%
|
28 111
+10%
|
38 516
+37%
|
46 333
+20%
|
53 019
+14%
|
58 193
+10%
|
62 540
+7%
|
65 504
+5%
|
69 902
+7%
|
91 646
+31%
|
115 493
+26%
|
120 331
+4%
|
160 758
+34%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
356
|
686
|
1 570
|
783
|
1 116
|
1 387
|
1 388
|
1 650
|
3 919
|
3 495
|
1 904
|
2 801
|
2 286
|
3 332
|
5 066
|
3 537
|
|
| Accrued Liabilities |
134
|
143
|
153
|
131
|
632
|
463
|
535
|
770
|
822
|
838
|
808
|
647
|
1 991
|
1 156
|
1 335
|
1 647
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1 458
|
1 379
|
2 653
|
1 056
|
3 227
|
3 224
|
923
|
1 137
|
1 203
|
1 201
|
|
| Current Portion of Long-Term Debt |
6 058
|
5 459
|
2 653
|
1 836
|
5 830
|
6 294
|
4 222
|
4 107
|
7 695
|
1 763
|
1 129
|
1 290
|
2 634
|
5 997
|
7 126
|
33 006
|
|
| Other Current Liabilities |
593
|
1 260
|
1 720
|
1 683
|
1 423
|
1 461
|
2 158
|
1 759
|
2 047
|
2 093
|
2 017
|
2 818
|
14 518
|
9 735
|
10 057
|
9 763
|
|
| Total Current Liabilities |
7 141
|
7 548
|
6 096
|
4 433
|
9 001
|
9 605
|
9 761
|
9 665
|
17 136
|
9 245
|
9 085
|
10 780
|
22 352
|
21 357
|
24 787
|
49 154
|
|
| Long-Term Debt |
3 448
|
3 713
|
4 949
|
5 757
|
3 062
|
11 335
|
15 650
|
18 311
|
12 773
|
20 342
|
20 532
|
20 418
|
15 478
|
9 844
|
5 247
|
8 808
|
|
| Deferred Income Tax |
767
|
895
|
751
|
789
|
620
|
506
|
967
|
1 041
|
1 181
|
1 303
|
1 316
|
1 405
|
1 578
|
1 551
|
1 972
|
7 006
|
|
| Minority Interest |
92
|
160
|
201
|
125
|
157
|
293
|
295
|
244
|
172
|
398
|
157
|
259
|
302
|
304
|
573
|
508
|
|
| Other Liabilities |
176
|
209
|
105
|
204
|
239
|
261
|
309
|
378
|
1 532
|
470
|
2 712
|
4 210
|
4 083
|
1 377
|
2 498
|
1 335
|
|
| Total Liabilities |
11 624
N/A
|
12 525
+8%
|
12 102
-3%
|
11 308
-7%
|
13 079
+16%
|
22 000
+68%
|
26 982
+23%
|
29 639
+10%
|
32 794
+11%
|
31 758
-3%
|
33 802
+6%
|
37 072
+10%
|
43 793
+18%
|
34 433
-21%
|
35 077
+2%
|
66 811
+90%
|
|
| Equity | |||||||||||||||||
| Common Stock |
642
|
642
|
642
|
642
|
642
|
642
|
642
|
634
|
634
|
634
|
634
|
634
|
634
|
634
|
576
|
576
|
|
| Retained Earnings |
9 095
|
10 236
|
14 315
|
14 952
|
15 825
|
15 777
|
19 196
|
23 582
|
25 594
|
32 317
|
33 552
|
34 340
|
51 768
|
85 124
|
83 018
|
91 686
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
919
|
919
|
919
|
919
|
919
|
919
|
919
|
919
|
919
|
919
|
919
|
|
| Treasury Stock |
1 049
|
1 089
|
991
|
1 186
|
1 482
|
1 362
|
2 225
|
2 225
|
2 225
|
3 785
|
3 897
|
3 897
|
6 396
|
6 396
|
78
|
78
|
|
| Other Equity |
16
|
56
|
1
|
44
|
47
|
540
|
819
|
470
|
477
|
697
|
494
|
834
|
928
|
779
|
819
|
844
|
|
| Total Equity |
8 672
N/A
|
9 733
+12%
|
13 965
+43%
|
14 364
+3%
|
15 032
+5%
|
16 516
+10%
|
19 351
+17%
|
23 380
+21%
|
25 399
+9%
|
30 782
+21%
|
31 702
+3%
|
32 830
+4%
|
47 853
+46%
|
81 060
+69%
|
85 254
+5%
|
93 947
+10%
|
|
| Total Liabilities & Equity |
20 296
N/A
|
22 258
+10%
|
26 067
+17%
|
25 672
-2%
|
28 111
+10%
|
38 516
+37%
|
46 333
+20%
|
53 019
+14%
|
58 193
+10%
|
62 540
+7%
|
65 504
+5%
|
69 902
+7%
|
91 646
+31%
|
115 493
+26%
|
120 331
+4%
|
160 758
+34%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
195
|
194
|
194
|
196
|
193
|
201
|
191
|
191
|
188
|
178
|
178
|
178
|
171
|
171
|
171
|
171
|
|