TNS Energo Kuban' PAO
MOEX:KBSB
TNS Energo Kuban' PAO
MOEX:KBSB
Price:
916
RUB
-0.65%
Market Closed
Market Cap:
₽16.4B
Balance Sheet
Balance Sheet Decomposition
TNS Energo Kuban' PAO
TNS Energo Kuban' PAO
Balance Sheet Decomposition is not available for
TNS Energo Kuban' PAO
TNS Energo Kuban' PAO
Balance Sheet
TNS Energo Kuban' PAO
TNS Energo Kuban' PAO
Currency: RUB
| 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 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
135
|
32
|
114
|
54
|
209
|
165
|
199
|
175
|
567
|
205
|
728
|
331
|
308
|
367
|
1 193
|
357
|
590
|
2 231
|
4 332
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
308
|
367
|
1 193
|
357
|
590
|
2 231
|
4 332
|
|
| Cash Equivalents |
135
|
32
|
114
|
54
|
209
|
165
|
199
|
175
|
567
|
205
|
728
|
331
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
609
|
0
|
306
|
425
|
1 147
|
1 338
|
1 271
|
1 017
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 591
|
2 146
|
2 117
|
2 318
|
2 483
|
2 269
|
2 411
|
8 205
|
6 783
|
6 155
|
7 559
|
7 190
|
7 679
|
8 096
|
7 717
|
7 033
|
6 635
|
6 165
|
5 903
|
|
| Accounts Receivables |
1 094
|
1 318
|
1 355
|
1 359
|
1 747
|
1 685
|
1 587
|
6 999
|
6 703
|
0
|
0
|
0
|
6 109
|
6 299
|
6 407
|
6 344
|
5 632
|
5 707
|
5 193
|
|
| Other Receivables |
497
|
828
|
762
|
959
|
736
|
584
|
824
|
1 206
|
80
|
0
|
0
|
0
|
1 570
|
1 798
|
1 310
|
689
|
1 003
|
458
|
711
|
|
| Inventory |
4
|
17
|
18
|
18
|
26
|
15
|
8
|
8
|
10
|
13
|
12
|
12
|
10
|
11
|
3
|
12
|
10
|
9
|
10
|
|
| Other Current Assets |
0
|
0
|
0
|
381
|
478
|
532
|
1 573
|
0
|
3
|
0
|
0
|
0
|
177
|
361
|
615
|
229
|
169
|
155
|
128
|
|
| Total Current Assets |
1 730
|
2 803
|
2 249
|
3 076
|
3 620
|
4 128
|
5 529
|
9 660
|
8 380
|
6 372
|
8 299
|
7 532
|
8 173
|
8 835
|
9 528
|
7 631
|
7 404
|
8 561
|
10 373
|
|
| PP&E Net |
358
|
383
|
427
|
407
|
418
|
485
|
771
|
761
|
791
|
935
|
1 006
|
1 044
|
918
|
1 069
|
1 089
|
1 300
|
1 462
|
1 678
|
1 975
|
|
| PP&E Gross |
358
|
383
|
0
|
0
|
418
|
485
|
771
|
761
|
0
|
0
|
0
|
1 044
|
918
|
1 069
|
1 089
|
1 300
|
1 462
|
1 678
|
1 975
|
|
| Accumulated Depreciation |
164
|
170
|
0
|
0
|
186
|
215
|
276
|
53
|
0
|
0
|
0
|
340
|
355
|
400
|
423
|
467
|
476
|
497
|
584
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
3
|
24
|
43
|
16
|
28
|
26
|
17
|
9
|
4
|
15
|
8
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
408
|
950
|
736
|
269
|
44
|
219
|
226
|
145
|
1 254
|
|
| Long-Term Investments |
0
|
202
|
0
|
0
|
102
|
165
|
0
|
169
|
150
|
154
|
149
|
185
|
179
|
851
|
1 002
|
1 134
|
1 203
|
5 188
|
3 837
|
|
| Other Long-Term Assets |
6
|
4
|
4
|
59
|
1
|
59
|
14
|
101
|
99
|
166
|
99
|
54
|
54
|
94
|
114
|
61
|
166
|
36
|
887
|
|
| Total Assets |
2 095
N/A
|
3 392
+62%
|
2 680
-21%
|
3 541
+32%
|
4 141
+17%
|
4 837
+17%
|
6 319
+31%
|
10 695
+69%
|
9 423
-12%
|
8 478
-10%
|
10 004
+18%
|
9 781
-2%
|
10 088
+3%
|
11 145
+10%
|
11 794
+6%
|
10 354
-12%
|
10 466
+1%
|
15 622
+49%
|
18 336
+17%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
69
|
597
|
539
|
649
|
763
|
1 163
|
1 386
|
5 510
|
5 124
|
5 521
|
6 955
|
6 529
|
4 548
|
5 098
|
5 765
|
4 239
|
4 427
|
4 447
|
4 000
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
192
|
255
|
287
|
482
|
226
|
467
|
377
|
416
|
600
|
780
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 534
|
512
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
601
|
1 332
|
674
|
1 601
|
1 134
|
1 400
|
2 987
|
2 886
|
2 353
|
2 167
|
2 112
|
2 500
|
3 250
|
4 400
|
4 187
|
153
|
2 242
|
0
|
0
|
|
| Other Current Liabilities |
496
|
429
|
381
|
535
|
701
|
676
|
483
|
642
|
49
|
2
|
82
|
94
|
1 922
|
1 854
|
2 288
|
2 682
|
2 630
|
3 190
|
5 908
|
|
| Total Current Liabilities |
1 165
|
2 358
|
1 594
|
2 785
|
2 598
|
3 239
|
4 856
|
9 064
|
7 526
|
7 881
|
9 405
|
9 411
|
10 202
|
11 578
|
12 708
|
10 985
|
10 227
|
8 237
|
10 688
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
155
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
1
|
1
|
1
|
1
|
1
|
8
|
61
|
104
|
181
|
0
|
87
|
114
|
51
|
0
|
0
|
0
|
0
|
531
|
0
|
|
| Total Liabilities |
1 166
N/A
|
2 359
+102%
|
1 595
-32%
|
2 786
+75%
|
2 599
-7%
|
3 248
+25%
|
4 917
+51%
|
9 168
+86%
|
7 707
-16%
|
7 881
+2%
|
9 492
+20%
|
9 525
+0%
|
10 253
+8%
|
11 733
+14%
|
12 708
+8%
|
10 985
-14%
|
10 227
-7%
|
8 768
-14%
|
10 688
+22%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
| Retained Earnings |
59
|
164
|
217
|
89
|
734
|
782
|
507
|
634
|
825
|
727
|
642
|
293
|
175
|
475
|
887
|
641
|
228
|
6 845
|
7 638
|
|
| Additional Paid In Capital |
859
|
859
|
859
|
834
|
798
|
599
|
599
|
599
|
599
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
198
|
285
|
284
|
281
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
140
|
47
|
0
|
124
|
37
|
0
|
0
|
0
|
0
|
|
| Total Equity |
929
N/A
|
1 033
+11%
|
1 086
+5%
|
755
-30%
|
1 542
+104%
|
1 589
+3%
|
1 402
-12%
|
1 527
+9%
|
1 716
+12%
|
597
-65%
|
512
-14%
|
256
-50%
|
165
N/A
|
588
-256%
|
914
-55%
|
631
+31%
|
238
N/A
|
6 855
+2 780%
|
7 648
+12%
|
|
| Total Liabilities & Equity |
2 095
N/A
|
3 392
+62%
|
2 680
-21%
|
3 541
+32%
|
4 141
+17%
|
4 837
+17%
|
6 319
+31%
|
10 695
+69%
|
9 423
-12%
|
8 478
-10%
|
10 004
+18%
|
9 781
-2%
|
10 088
+3%
|
11 145
+10%
|
11 794
+6%
|
10 354
-12%
|
10 466
+1%
|
15 622
+49%
|
18 336
+17%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
17
|
17
|
18
|
18
|
17
|
17
|
18
|
18
|
18
|
18
|
|
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