Korshunovskiy GOK PAO
MOEX:KOGK
Korshunovskiy GOK PAO
MOEX:KOGK
Price:
337
RUB
-0.12%
Market Cap:
₽8.6B
Balance Sheet
Balance Sheet Decomposition
Korshunovskiy GOK PAO
Korshunovskiy GOK PAO
Balance Sheet Decomposition is not available for
Korshunovskiy GOK PAO
Korshunovskiy GOK PAO
Balance Sheet
Korshunovskiy GOK PAO
Korshunovskiy GOK PAO
Currency: RUB
| 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-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
17
|
2
|
2
|
15
|
13
|
11
|
21
|
14
|
10
|
1 052
|
50
|
11
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
11
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Cash Equivalents |
1
|
17
|
2
|
2
|
15
|
13
|
11
|
0
|
14
|
10
|
1 052
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
3
|
7
|
1
|
0
|
0
|
1 890
|
4 640
|
3 802
|
6 794
|
11 344
|
11 770
|
10 258
|
0
|
16 587
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
399
|
280
|
306
|
378
|
682
|
569
|
1 000
|
410
|
4 729
|
5 452
|
3 466
|
7 731
|
2 858
|
5 077
|
10 019
|
10 242
|
12 818
|
19 530
|
13 827
|
16 130
|
22 518
|
29 871
|
|
| Accounts Receivables |
312
|
142
|
18
|
62
|
162
|
446
|
665
|
63
|
4 683
|
1 818
|
0
|
6 557
|
1 065
|
2 125
|
1 909
|
3 223
|
2 871
|
5 399
|
1 207
|
1 531
|
38
|
113
|
|
| Other Receivables |
87
|
138
|
288
|
316
|
520
|
123
|
335
|
347
|
46
|
3 634
|
0
|
1 174
|
1 793
|
2 952
|
8 110
|
7 019
|
9 947
|
14 131
|
12 620
|
14 599
|
22 480
|
29 758
|
|
| Inventory |
267
|
298
|
566
|
473
|
381
|
512
|
462
|
360
|
715
|
875
|
825
|
718
|
738
|
623
|
613
|
862
|
1 049
|
862
|
828
|
1 516
|
2 200
|
2 070
|
|
| Other Current Assets |
20
|
17
|
26
|
20
|
27
|
167
|
156
|
185
|
16
|
0
|
1
|
235
|
85
|
71
|
88
|
57
|
77
|
61
|
78
|
142
|
42
|
189
|
|
| Total Current Assets |
690
|
619
|
901
|
873
|
1 106
|
3 151
|
6 268
|
4 778
|
12 268
|
17 681
|
17 114
|
18 993
|
14 475
|
22 360
|
10 721
|
11 161
|
13 945
|
20 453
|
14 732
|
17 789
|
24 760
|
32 131
|
|
| PP&E Net |
818
|
765
|
2 310
|
2 710
|
2 672
|
3 274
|
3 475
|
3 482
|
3 384
|
3 399
|
3 671
|
3 327
|
3 206
|
2 981
|
1 438
|
1 271
|
1 487
|
1 192
|
2 011
|
2 412
|
355
|
175
|
|
| PP&E Gross |
818
|
765
|
2 310
|
2 710
|
0
|
3 274
|
3 475
|
3 482
|
3 384
|
0
|
0
|
0
|
3 206
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
554
|
610
|
3 195
|
3 239
|
0
|
3 753
|
4 035
|
4 622
|
4 991
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
6
|
4
|
3
|
0
|
0
|
7
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
3
|
2
|
3 040
|
74
|
0
|
0
|
5 307
|
11 848
|
4 928
|
18 729
|
22 857
|
22 958
|
23 218
|
32 512
|
32 942
|
32 942
|
32 942
|
|
| Long-Term Investments |
9
|
9
|
6
|
6
|
6
|
30
|
490
|
1 050
|
10
|
559
|
2 614
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
74
|
79
|
26
|
9
|
8
|
28
|
30
|
55
|
83
|
17
|
23
|
25
|
28
|
85
|
0
|
12
|
19
|
31
|
35
|
36
|
1 162
|
2 062
|
|
| Total Assets |
1 590
N/A
|
1 473
-7%
|
3 243
+120%
|
3 598
+11%
|
3 792
+5%
|
6 485
+71%
|
10 264
+58%
|
12 405
+21%
|
15 819
+28%
|
21 656
+37%
|
23 422
+8%
|
27 656
+18%
|
29 557
+7%
|
30 354
+3%
|
30 889
+2%
|
35 309
+14%
|
38 415
+9%
|
44 899
+17%
|
49 294
+10%
|
53 179
+8%
|
59 218
+11%
|
67 317
+14%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
356
|
213
|
42
|
134
|
87
|
101
|
314
|
319
|
337
|
995
|
1 532
|
2 579
|
1 698
|
1 391
|
860
|
951
|
1 201
|
1 473
|
1 228
|
988
|
845
|
2 794
|
|
| Accrued Liabilities |
34
|
37
|
31
|
40
|
41
|
51
|
56
|
80
|
61
|
0
|
0
|
92
|
86
|
90
|
87
|
78
|
87
|
93
|
88
|
105
|
141
|
142
|
|
| Short-Term Debt |
167
|
1 533
|
2 252
|
1 742
|
205
|
0
|
0
|
1 120
|
870
|
1 100
|
30
|
0
|
8
|
17
|
37
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
257
|
159
|
|
| Other Current Liabilities |
1 460
|
1 348
|
740
|
67
|
412
|
202
|
136
|
250
|
555
|
183
|
222
|
771
|
628
|
761
|
819
|
431
|
759
|
1 115
|
1 708
|
733
|
10 474
|
12 427
|
|
| Total Current Liabilities |
2 018
|
3 131
|
3 066
|
1 983
|
744
|
354
|
506
|
1 768
|
1 823
|
2 277
|
1 784
|
3 442
|
2 420
|
2 259
|
1 803
|
1 488
|
2 047
|
2 681
|
3 025
|
1 826
|
11 718
|
15 521
|
|
| Long-Term Debt |
15
|
23
|
0
|
0
|
0
|
120
|
111
|
58
|
121
|
64
|
35
|
37
|
30
|
20
|
29
|
1
|
177
|
126
|
86
|
35
|
0
|
160
|
|
| Deferred Income Tax |
8
|
20
|
36
|
38
|
39
|
72
|
79
|
99
|
181
|
189
|
164
|
206
|
233
|
204
|
93
|
127
|
166
|
141
|
300
|
600
|
405
|
1 565
|
|
| Other Liabilities |
6
|
70
|
0
|
0
|
0
|
50
|
8
|
53
|
37
|
56
|
185
|
78
|
198
|
106
|
3
|
5
|
6
|
10
|
15
|
19
|
923
|
56
|
|
| Total Liabilities |
2 047
N/A
|
3 243
+58%
|
3 102
-4%
|
2 021
-35%
|
783
-61%
|
596
-24%
|
704
+18%
|
1 978
+181%
|
2 161
+9%
|
2 586
+20%
|
2 168
-16%
|
3 763
+74%
|
2 881
-23%
|
2 589
-10%
|
1 928
-26%
|
1 621
-16%
|
2 396
+48%
|
2 958
+23%
|
3 426
+16%
|
2 481
-28%
|
13 046
+426%
|
17 301
+33%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
1 008
|
2 319
|
1 629
|
174
|
1 316
|
4 056
|
7 733
|
8 192
|
11 445
|
16 533
|
18 474
|
21 175
|
23 960
|
25 000
|
28 398
|
33 360
|
35 692
|
41 616
|
44 771
|
48 588
|
46 172
|
50 015
|
|
| Additional Paid In Capital |
551
|
549
|
1 770
|
1 751
|
1 693
|
1 833
|
1 826
|
2 235
|
2 213
|
2 536
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 781
|
2 717
|
2 715
|
2 764
|
562
|
327
|
326
|
323
|
1 096
|
2 110
|
0
|
0
|
|
| Total Equity |
456
N/A
|
1 770
-288%
|
141
N/A
|
1 577
+1 018%
|
3 009
+91%
|
5 889
+96%
|
9 560
+62%
|
10 427
+9%
|
13 658
+31%
|
19 070
+40%
|
21 255
+11%
|
23 893
+12%
|
26 676
+12%
|
27 764
+4%
|
28 960
+4%
|
33 687
+16%
|
36 019
+7%
|
41 940
+16%
|
45 868
+9%
|
50 698
+11%
|
46 172
-9%
|
50 015
+8%
|
|
| Total Liabilities & Equity |
1 590
N/A
|
1 473
-7%
|
3 243
+120%
|
3 598
+11%
|
3 792
+5%
|
6 485
+71%
|
10 264
+58%
|
12 405
+21%
|
15 819
+28%
|
21 656
+37%
|
23 422
+8%
|
27 656
+18%
|
29 557
+7%
|
30 354
+3%
|
30 889
+2%
|
35 309
+14%
|
38 415
+9%
|
44 899
+17%
|
49 294
+10%
|
53 179
+8%
|
59 218
+11%
|
67 317
+14%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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