Kostromskaya Sbytovaya Kompaniya PAO
MOEX:KTSB
Kostromskaya Sbytovaya Kompaniya PAO
MOEX:KTSB
Price:
2.855
RUB
Market Closed
Market Cap:
₽559.3m
Balance Sheet
Balance Sheet Decomposition
Kostromskaya Sbytovaya Kompaniya PAO
Kostromskaya Sbytovaya Kompaniya PAO
Balance Sheet Decomposition is not available for
Kostromskaya Sbytovaya Kompaniya PAO
Kostromskaya Sbytovaya Kompaniya PAO
Balance Sheet
Kostromskaya Sbytovaya Kompaniya PAO
Kostromskaya 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
31
|
8
|
8
|
109
|
6
|
31
|
16
|
48
|
8
|
8
|
10
|
16
|
12
|
20
|
16
|
5
|
246
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
31
|
8
|
8
|
109
|
6
|
31
|
16
|
48
|
8
|
8
|
10
|
16
|
12
|
20
|
16
|
5
|
246
|
|
| Short-Term Investments |
0
|
0
|
0
|
20
|
215
|
305
|
486
|
344
|
351
|
341
|
304
|
174
|
80
|
69
|
59
|
0
|
0
|
|
| Total Receivables |
244
|
312
|
444
|
525
|
652
|
855
|
958
|
1 177
|
1 271
|
1 198
|
1 682
|
1 677
|
1 848
|
1 789
|
1 767
|
1 676
|
1 476
|
|
| Accounts Receivables |
226
|
286
|
352
|
505
|
584
|
759
|
958
|
1 010
|
1 270
|
1 198
|
1 682
|
1 677
|
1 848
|
1 789
|
1 767
|
1 676
|
1 476
|
|
| Other Receivables |
18
|
26
|
92
|
19
|
68
|
96
|
1
|
166
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1
|
1
|
1
|
1
|
6
|
6
|
1
|
1
|
1
|
3
|
2
|
3
|
3
|
4
|
3
|
3
|
2
|
|
| Other Current Assets |
11
|
6
|
0
|
27
|
31
|
37
|
4
|
4
|
3
|
3
|
4
|
3
|
3
|
1
|
2
|
2
|
3
|
|
| Total Current Assets |
286
|
326
|
453
|
682
|
911
|
1 234
|
1 466
|
1 573
|
1 635
|
1 553
|
2 002
|
1 873
|
1 946
|
1 883
|
1 846
|
1 686
|
1 726
|
|
| PP&E Net |
17
|
17
|
28
|
32
|
32
|
134
|
210
|
211
|
215
|
214
|
201
|
193
|
199
|
187
|
187
|
183
|
179
|
|
| PP&E Gross |
17
|
17
|
28
|
32
|
32
|
134
|
0
|
211
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
3
|
7
|
11
|
14
|
19
|
22
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
303
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
1
|
2
|
1
|
1
|
1
|
5
|
6
|
6
|
4
|
4
|
6
|
4
|
3
|
2
|
8
|
8
|
|
| Total Assets |
304
N/A
|
344
+13%
|
483
+41%
|
716
+48%
|
943
+32%
|
1 672
+77%
|
1 682
+1%
|
1 790
+6%
|
1 856
+4%
|
1 771
-5%
|
2 206
+25%
|
2 071
-6%
|
2 150
+4%
|
2 073
-4%
|
2 035
-2%
|
1 877
-8%
|
1 913
+2%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
24
|
34
|
12
|
209
|
247
|
306
|
480
|
577
|
643
|
621
|
701
|
740
|
718
|
842
|
930
|
1 000
|
1 095
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
555
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
152
|
166
|
323
|
375
|
541
|
425
|
595
|
600
|
810
|
732
|
1 074
|
871
|
936
|
711
|
0
|
294
|
191
|
|
| Other Current Liabilities |
78
|
90
|
92
|
74
|
93
|
208
|
171
|
136
|
23
|
24
|
14
|
15
|
22
|
16
|
13
|
10
|
11
|
|
| Total Current Liabilities |
254
|
290
|
427
|
658
|
880
|
940
|
1 245
|
1 313
|
1 476
|
1 377
|
1 789
|
1 626
|
1 676
|
1 568
|
1 497
|
1 305
|
1 297
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Total Liabilities |
254
N/A
|
290
+14%
|
427
+47%
|
658
+54%
|
880
+34%
|
940
+7%
|
1 245
+32%
|
1 313
+5%
|
1 476
+12%
|
1 377
-7%
|
1 789
+30%
|
1 626
-9%
|
1 676
+3%
|
1 569
-6%
|
1 497
-5%
|
1 305
-13%
|
1 299
0%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
22
|
22
|
22
|
22
|
22
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
|
| Retained Earnings |
28
|
32
|
22
|
24
|
28
|
395
|
99
|
139
|
46
|
60
|
84
|
112
|
140
|
171
|
204
|
240
|
284
|
|
| Additional Paid In Capital |
0
|
0
|
12
|
12
|
12
|
297
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
285
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
9
|
9
|
0
|
8
|
8
|
8
|
8
|
8
|
6
|
|
| Total Equity |
50
N/A
|
53
+6%
|
56
+4%
|
58
+4%
|
63
+8%
|
732
+1 072%
|
436
-40%
|
477
+9%
|
380
-20%
|
394
+4%
|
417
+6%
|
445
+7%
|
473
+6%
|
504
+7%
|
537
+7%
|
573
+7%
|
615
+7%
|
|
| Total Liabilities & Equity |
304
N/A
|
344
+13%
|
483
+41%
|
716
+48%
|
943
+32%
|
1 672
+77%
|
1 682
+1%
|
1 790
+6%
|
1 856
+4%
|
1 771
-5%
|
2 206
+25%
|
2 071
-6%
|
2 150
+4%
|
2 073
-4%
|
2 035
-2%
|
1 877
-8%
|
1 913
+2%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
409
|
409
|
409
|
409
|
409
|
869
|
869
|
869
|
869
|
869
|
869
|
869
|
869
|
869
|
869
|
869
|
869
|
|
| Preferred Shares Outstanding |
136
|
136
|
136
|
136
|
136
|
136
|
136
|
136
|
136
|
136
|
136
|
136
|
136
|
136
|
136
|
136
|
136
|
|
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