Saratovskiy Neftepererabatyvayushchiy Zavod PAO
MOEX:KRKN
Saratovskiy Neftepererabatyvayushchiy Zavod PAO
MOEX:KRKN
Price:
13 450
RUB
0.75%
Market Closed
Market Cap:
₽13.5B
Balance Sheet
Balance Sheet Decomposition
Saratovskiy Neftepererabatyvayushchiy Zavod PAO
Saratovskiy Neftepererabatyvayushchiy Zavod PAO
Balance Sheet Decomposition is not available for
Saratovskiy Neftepererabatyvayushchiy Zavod PAO
Saratovskiy Neftepererabatyvayushchiy Zavod PAO
Balance Sheet
Saratovskiy Neftepererabatyvayushchiy Zavod PAO
Saratovskiy Neftepererabatyvayushchiy Zavod PAO
Currency: RUB
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
18
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
18
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2 453
|
5 358
|
5 401
|
6 517
|
7 769
|
11 013
|
11 024
|
15 208
|
18 964
|
22 146
|
|
| Accounts Receivables |
893
|
5 219
|
4 952
|
6 431
|
7 651
|
10 875
|
10 701
|
13 908
|
17 299
|
22 012
|
|
| Other Receivables |
1 560
|
139
|
449
|
86
|
118
|
138
|
323
|
1 300
|
1 665
|
134
|
|
| Inventory |
1 087
|
776
|
624
|
655
|
475
|
477
|
719
|
533
|
499
|
737
|
|
| Other Current Assets |
158
|
11
|
58
|
5
|
6
|
38
|
7
|
226
|
218
|
1 390
|
|
| Total Current Assets |
3 716
|
6 154
|
6 083
|
7 179
|
8 250
|
11 528
|
11 751
|
15 968
|
19 681
|
24 273
|
|
| PP&E Net |
10 638
|
13 879
|
16 632
|
15 142
|
13 753
|
13 211
|
14 830
|
14 379
|
14 418
|
13 718
|
|
| PP&E Gross |
10 638
|
0
|
16 632
|
0
|
13 753
|
13 211
|
14 830
|
14 379
|
14 418
|
13 718
|
|
| Accumulated Depreciation |
4 151
|
0
|
6 614
|
0
|
11 330
|
13 302
|
15 181
|
17 185
|
18 701
|
20 092
|
|
| Intangible Assets |
23
|
20
|
18
|
27
|
72
|
56
|
63
|
70
|
65
|
52
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
18
|
18
|
18
|
0
|
1
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
323
|
1 669
|
1 511
|
1 340
|
1 240
|
1 417
|
1 835
|
1 716
|
2 238
|
2 109
|
|
| Total Assets |
14 699
N/A
|
21 721
+48%
|
24 243
+12%
|
23 688
-2%
|
23 334
-1%
|
26 231
+12%
|
28 498
+9%
|
32 133
+13%
|
36 403
+13%
|
40 151
+10%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
2 470
|
2 669
|
1 387
|
2 907
|
848
|
618
|
854
|
790
|
1 815
|
887
|
|
| Accrued Liabilities |
37
|
0
|
16
|
0
|
35
|
12
|
15
|
19
|
52
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
21
|
56
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 030
|
309
|
2 184
|
439
|
1 726
|
2 654
|
2 460
|
2 615
|
1 787
|
4 210
|
|
| Total Current Liabilities |
3 559
|
3 035
|
3 637
|
3 346
|
2 609
|
3 284
|
3 328
|
3 424
|
3 654
|
5 097
|
|
| Long-Term Debt |
3 783
|
9 107
|
8 107
|
3 473
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
221
|
593
|
1 093
|
1 469
|
1 421
|
1 455
|
1 450
|
1 434
|
1 335
|
1 283
|
|
| Other Liabilities |
107
|
83
|
212
|
182
|
186
|
185
|
90
|
185
|
287
|
256
|
|
| Total Liabilities |
7 671
N/A
|
12 818
+67%
|
13 049
+2%
|
8 469
-35%
|
4 217
-50%
|
4 923
+17%
|
4 868
-1%
|
5 042
+4%
|
5 275
+5%
|
6 636
+26%
|
|
| Equity | |||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
6 079
|
7 960
|
10 263
|
14 355
|
18 267
|
20 460
|
22 785
|
26 250
|
30 298
|
32 689
|
|
| Unrealized Security Profit/Loss |
949
|
943
|
930
|
863
|
849
|
847
|
843
|
840
|
829
|
824
|
|
| Total Equity |
7 028
N/A
|
8 903
+27%
|
11 194
+26%
|
15 219
+36%
|
19 117
+26%
|
21 308
+11%
|
23 630
+11%
|
27 091
+15%
|
31 128
+15%
|
33 515
+8%
|
|
| Total Liabilities & Equity |
14 699
N/A
|
21 721
+48%
|
24 243
+12%
|
23 688
-2%
|
23 334
-1%
|
26 231
+12%
|
28 498
+9%
|
32 133
+13%
|
36 403
+13%
|
40 151
+10%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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