Kaluzhskaya Sbytovaya Kompaniya PAO
MOEX:KLSB
Kaluzhskaya Sbytovaya Kompaniya PAO
MOEX:KLSB
Price:
22.08
RUB
-0.54%
Market Cap:
₽2B
Balance Sheet
Balance Sheet Decomposition
Kaluzhskaya Sbytovaya Kompaniya PAO
Kaluzhskaya Sbytovaya Kompaniya PAO
Balance Sheet Decomposition is not available for
Kaluzhskaya Sbytovaya Kompaniya PAO
Kaluzhskaya Sbytovaya Kompaniya PAO
Balance Sheet
Kaluzhskaya Sbytovaya Kompaniya PAO
Kaluzhskaya Sbytovaya Kompaniya PAO
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-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
34
|
9
|
6
|
155
|
41
|
15
|
39
|
36
|
57
|
130
|
194
|
62
|
104
|
74
|
51
|
502
|
318
|
226
|
482
|
579
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
51
|
502
|
318
|
226
|
482
|
579
|
|
| Cash Equivalents |
34
|
9
|
6
|
155
|
41
|
15
|
39
|
36
|
57
|
130
|
194
|
62
|
104
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
16
|
0
|
50
|
34
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
364
|
269
|
395
|
370
|
486
|
683
|
848
|
1 054
|
1 014
|
1 057
|
1 519
|
1 819
|
2 425
|
2 779
|
2 594
|
2 519
|
2 400
|
2 161
|
1 708
|
1 665
|
|
| Accounts Receivables |
192
|
223
|
267
|
328
|
440
|
646
|
788
|
1 054
|
995
|
1 045
|
1 280
|
1 582
|
2 230
|
2 215
|
2 164
|
2 069
|
1 841
|
1 837
|
1 408
|
1 616
|
|
| Other Receivables |
172
|
46
|
129
|
42
|
46
|
37
|
59
|
0
|
18
|
12
|
238
|
236
|
195
|
564
|
431
|
450
|
558
|
323
|
300
|
49
|
|
| Inventory |
2
|
3
|
1
|
3
|
2
|
4
|
6
|
9
|
2
|
2
|
3
|
6
|
4
|
3
|
3
|
10
|
15
|
28
|
14
|
12
|
|
| Other Current Assets |
0
|
0
|
0
|
573
|
737
|
287
|
17
|
17
|
78
|
0
|
0
|
0
|
0
|
145
|
22
|
29
|
11
|
95
|
107
|
161
|
|
| Total Current Assets |
400
|
280
|
402
|
1 117
|
1 266
|
1 038
|
944
|
1 180
|
1 150
|
1 274
|
1 716
|
1 887
|
2 533
|
3 000
|
2 670
|
3 060
|
2 744
|
2 510
|
2 310
|
2 418
|
|
| PP&E Net |
17
|
126
|
132
|
170
|
294
|
967
|
1 107
|
2 031
|
2 768
|
2 778
|
2 696
|
2 674
|
2 644
|
2 709
|
2 711
|
2 634
|
2 654
|
2 785
|
3 049
|
2 991
|
|
| PP&E Gross |
17
|
126
|
132
|
170
|
294
|
967
|
1 107
|
0
|
0
|
0
|
0
|
0
|
0
|
2 709
|
2 711
|
2 634
|
2 654
|
2 785
|
3 049
|
2 991
|
|
| Accumulated Depreciation |
3
|
7
|
18
|
31
|
43
|
57
|
71
|
0
|
0
|
0
|
0
|
0
|
0
|
426
|
553
|
672
|
841
|
992
|
1 133
|
1 466
|
|
| Intangible Assets |
0
|
0
|
1
|
1
|
1
|
1
|
3
|
2
|
2
|
1
|
2
|
3
|
3
|
4
|
9
|
13
|
25
|
27
|
29
|
66
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
362
|
293
|
364
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
263
|
263
|
563
|
563
|
147
|
174
|
280
|
305
|
290
|
336
|
543
|
486
|
450
|
429
|
369
|
213
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
858
|
873
|
478
|
525
|
1 137
|
|
| Total Assets |
416
N/A
|
406
-2%
|
535
+32%
|
1 288
+141%
|
1 824
+42%
|
2 269
+24%
|
2 616
+15%
|
3 778
+44%
|
4 067
+8%
|
4 227
+4%
|
4 693
+11%
|
4 868
+4%
|
5 470
+12%
|
6 050
+11%
|
5 934
-2%
|
7 051
+19%
|
6 745
-4%
|
6 590
-2%
|
6 575
0%
|
7 189
+9%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
63
|
54
|
82
|
159
|
232
|
413
|
654
|
1 152
|
26
|
1 311
|
74
|
114
|
152
|
799
|
821
|
1 344
|
1 479
|
1 451
|
1 511
|
1 214
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
23
|
23
|
40
|
45
|
46
|
60
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2 863
|
2 610
|
676
|
1 248
|
1 484
|
1 502
|
2 644
|
|
| Current Portion of Long-Term Debt |
40
|
59
|
39
|
160
|
512
|
166
|
325
|
301
|
1 163
|
1 530
|
1 307
|
1 602
|
2 378
|
0
|
17
|
17
|
20
|
26
|
34
|
46
|
|
| Other Current Liabilities |
220
|
109
|
141
|
210
|
215
|
152
|
27
|
134
|
1 184
|
37
|
2 086
|
901
|
944
|
337
|
381
|
354
|
347
|
346
|
319
|
457
|
|
| Total Current Liabilities |
323
|
221
|
261
|
530
|
959
|
731
|
1 007
|
1 587
|
2 372
|
2 879
|
3 467
|
2 617
|
3 473
|
4 018
|
3 853
|
2 414
|
3 134
|
3 352
|
3 412
|
4 420
|
|
| Long-Term Debt |
0
|
60
|
0
|
0
|
0
|
594
|
600
|
1 160
|
802
|
305
|
102
|
1 124
|
872
|
816
|
843
|
3 411
|
2 294
|
1 809
|
1 632
|
1 129
|
|
| Deferred Income Tax |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
23
|
67
|
77
|
62
|
61
|
61
|
83
|
81
|
103
|
122
|
152
|
217
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
28
|
35
|
29
|
35
|
117
|
105
|
72
|
91
|
86
|
108
|
86
|
|
| Total Liabilities |
323
N/A
|
282
-13%
|
262
-7%
|
530
+103%
|
959
+81%
|
1 324
+38%
|
1 607
+21%
|
2 746
+71%
|
3 228
+18%
|
3 291
+2%
|
3 694
+12%
|
3 832
+4%
|
4 441
+16%
|
5 013
+13%
|
4 883
-3%
|
5 978
+22%
|
5 622
-6%
|
5 370
-4%
|
5 303
-1%
|
5 853
+10%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
14
|
14
|
14
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
|
| Retained Earnings |
64
|
95
|
244
|
437
|
539
|
619
|
684
|
772
|
532
|
629
|
693
|
729
|
722
|
729
|
743
|
766
|
816
|
913
|
965
|
1 029
|
|
| Additional Paid In Capital |
16
|
16
|
16
|
308
|
308
|
308
|
308
|
308
|
292
|
292
|
292
|
292
|
292
|
292
|
292
|
292
|
292
|
292
|
292
|
292
|
|
| Treasury Stock |
0
|
0
|
0
|
5
|
0
|
1
|
1
|
66
|
3
|
3
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Total Equity |
93
N/A
|
124
+34%
|
273
+120%
|
758
+177%
|
866
+14%
|
945
+9%
|
1 009
+7%
|
1 032
+2%
|
840
-19%
|
936
+11%
|
1 000
+7%
|
1 037
+4%
|
1 029
-1%
|
1 037
+1%
|
1 050
+1%
|
1 074
+2%
|
1 124
+5%
|
1 220
+9%
|
1 272
+4%
|
1 336
+5%
|
|
| Total Liabilities & Equity |
416
N/A
|
406
-2%
|
535
+32%
|
1 288
+141%
|
1 824
+42%
|
2 269
+24%
|
2 616
+15%
|
3 778
+44%
|
4 067
+8%
|
4 227
+4%
|
4 693
+11%
|
4 868
+4%
|
5 470
+12%
|
6 050
+11%
|
5 934
-2%
|
7 051
+19%
|
6 745
-4%
|
6 590
-2%
|
6 575
0%
|
7 189
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
68
|
68
|
68
|
92
|
92
|
92
|
92
|
92
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
|
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