Rosseti Kuban' PAO
MOEX:KUBE
Rosseti Kuban' PAO
MOEX:KUBE
Price:
141.2
RUB
Market Closed
Market Cap:
₽115.8B
Balance Sheet
Balance Sheet Decomposition
Rosseti Kuban' PAO
Rosseti Kuban' PAO
Balance Sheet Decomposition is not available for
Rosseti Kuban' PAO
Rosseti Kuban' PAO
Balance Sheet
Rosseti Kuban' PAO
Rosseti Kuban' PAO
Currency: RUB
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
7 072
|
2 578
|
1 254
|
1 681
|
2 205
|
1 716
|
753
|
1 984
|
4 161
|
13 117
|
|
| Cash |
7 072
|
2 578
|
1 254
|
1 679
|
2 201
|
1 716
|
753
|
1 984
|
3 511
|
5 578
|
|
| Cash Equivalents |
0
|
0
|
0
|
2
|
4
|
0
|
0
|
0
|
650
|
7 538
|
|
| Total Receivables |
3 822
|
4 869
|
7 106
|
6 978
|
6 968
|
7 293
|
8 418
|
6 475
|
7 559
|
6 234
|
|
| Accounts Receivables |
3 271
|
4 602
|
6 412
|
6 156
|
6 195
|
6 599
|
7 605
|
5 875
|
6 232
|
5 062
|
|
| Other Receivables |
552
|
267
|
694
|
822
|
773
|
695
|
813
|
600
|
1 327
|
1 172
|
|
| Inventory |
1 469
|
1 294
|
1 408
|
1 585
|
1 888
|
1 945
|
2 015
|
2 181
|
2 034
|
3 813
|
|
| Other Current Assets |
19
|
27
|
10
|
34
|
102
|
48
|
139
|
265
|
132
|
170
|
|
| Total Current Assets |
12 381
|
8 768
|
9 778
|
10 277
|
11 164
|
11 002
|
11 325
|
10 905
|
13 885
|
23 334
|
|
| PP&E Net |
39 397
|
45 239
|
48 228
|
52 588
|
55 872
|
58 399
|
63 806
|
65 290
|
72 756
|
82 297
|
|
| PP&E Gross |
39 397
|
45 239
|
48 228
|
52 588
|
55 872
|
58 399
|
63 806
|
65 290
|
72 756
|
82 297
|
|
| Accumulated Depreciation |
17 102
|
19 543
|
22 331
|
25 391
|
28 855
|
32 499
|
37 966
|
43 273
|
47 770
|
54 006
|
|
| Intangible Assets |
124
|
96
|
108
|
150
|
249
|
326
|
305
|
260
|
203
|
433
|
|
| Note Receivable |
13
|
12
|
11
|
20
|
11
|
11
|
13
|
9
|
33
|
59
|
|
| Long-Term Investments |
143
|
299
|
290
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2 241
|
1 867
|
1 775
|
1 537
|
1 349
|
677
|
462
|
459
|
407
|
407
|
|
| Total Assets |
54 299
N/A
|
56 282
+4%
|
60 191
+7%
|
64 573
+7%
|
68 645
+6%
|
70 415
+3%
|
75 911
+8%
|
76 924
+1%
|
87 284
+13%
|
106 530
+22%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
8 066
|
5 366
|
5 613
|
6 231
|
5 257
|
5 120
|
5 865
|
6 784
|
9 338
|
8 620
|
|
| Accrued Liabilities |
673
|
861
|
1 007
|
1 296
|
1 766
|
1 845
|
2 069
|
2 192
|
2 701
|
3 131
|
|
| Short-Term Debt |
2 522
|
7 001
|
1
|
1
|
97
|
53
|
5 554
|
4 834
|
19
|
29
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
11 299
|
3 775
|
1 202
|
1 337
|
5 564
|
6 004
|
|
| Other Current Liabilities |
4 287
|
7 526
|
4 386
|
4 385
|
6 289
|
2 907
|
3 787
|
4 784
|
6 946
|
8 867
|
|
| Total Current Liabilities |
15 548
|
20 754
|
11 007
|
11 913
|
24 709
|
13 700
|
18 477
|
19 931
|
24 567
|
26 651
|
|
| Long-Term Debt |
14 900
|
10 000
|
18 912
|
22 618
|
13 283
|
20 322
|
22 778
|
19 743
|
19 306
|
16 741
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
393
|
1 216
|
|
| Other Liabilities |
1 746
|
1 035
|
2 057
|
1 636
|
1 725
|
1 730
|
1 846
|
1 801
|
2 688
|
12 048
|
|
| Total Liabilities |
32 193
N/A
|
31 789
-1%
|
31 975
+1%
|
36 167
+13%
|
39 717
+10%
|
35 752
-10%
|
43 102
+21%
|
41 477
-4%
|
46 954
+13%
|
56 657
+21%
|
|
| Equity | |||||||||||
| Common Stock |
28 287
|
28 287
|
28 287
|
28 287
|
30 379
|
30 379
|
33 466
|
33 466
|
33 466
|
33 466
|
|
| Retained Earnings |
12 663
|
10 276
|
6 553
|
6 363
|
7 933
|
2 198
|
7 139
|
4 501
|
382
|
9 926
|
|
| Additional Paid In Capital |
6 482
|
6 482
|
6 482
|
6 482
|
6 482
|
6 482
|
6 482
|
6 482
|
6 482
|
6 482
|
|
| Total Equity |
22 105
N/A
|
24 493
+11%
|
28 215
+15%
|
28 406
+1%
|
28 928
+2%
|
34 663
+20%
|
32 809
-5%
|
35 447
+8%
|
40 330
+14%
|
49 874
+24%
|
|
| Total Liabilities & Equity |
54 299
N/A
|
56 282
+4%
|
60 191
+7%
|
64 573
+7%
|
68 645
+6%
|
70 415
+3%
|
75 911
+8%
|
76 924
+1%
|
87 284
+13%
|
106 530
+22%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
283
|
283
|
283
|
283
|
304
|
304
|
335
|
335
|
335
|
335
|
|
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