Rosseti Lenenergo PAO
MOEX:LSNG
Rosseti Lenenergo PAO
MOEX:LSNG
Price:
15.66
RUB
0.06%
Market Cap:
₽134.9B
Balance Sheet
Balance Sheet Decomposition
Rosseti Lenenergo PAO
Rosseti Lenenergo PAO
Balance Sheet Decomposition is not available for
Rosseti Lenenergo PAO
Rosseti Lenenergo PAO
Balance Sheet
Rosseti Lenenergo PAO
Rosseti Lenenergo 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 |
545
|
1 082
|
5 903
|
2 499
|
2 949
|
653
|
7 109
|
3 514
|
3 664
|
1 337
|
25 111
|
10 368
|
3 422
|
6 357
|
8 302
|
1 760
|
5 275
|
14 976
|
23 154
|
37 848
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 489
|
1 337
|
25 111
|
0
|
2 845
|
2 953
|
2 951
|
0
|
0
|
506
|
426
|
202
|
|
| Cash Equivalents |
545
|
1 082
|
5 903
|
2 499
|
2 949
|
653
|
7 109
|
3 514
|
175
|
0
|
0
|
10 368
|
577
|
3 405
|
5 351
|
1 760
|
5 275
|
14 470
|
22 728
|
37 646
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 266
|
0
|
4 095
|
3 911
|
0
|
0
|
0
|
0
|
0
|
2 799
|
3 151
|
374
|
2 526
|
|
| Total Receivables |
2 504
|
2 079
|
1 017
|
1 209
|
4 552
|
4 928
|
991
|
2 077
|
9 895
|
0
|
0
|
9 644
|
7 783
|
5 023
|
3 320
|
3 896
|
4 529
|
5 350
|
5 412
|
8 636
|
|
| Accounts Receivables |
2 504
|
2 079
|
923
|
1 035
|
1 115
|
1 358
|
869
|
1 727
|
6 075
|
0
|
0
|
9 177
|
4 062
|
3 991
|
2 549
|
3 300
|
4 283
|
4 809
|
4 594
|
7 559
|
|
| Other Receivables |
0
|
0
|
94
|
174
|
3 437
|
3 570
|
122
|
350
|
3 820
|
0
|
0
|
467
|
3 722
|
1 033
|
771
|
597
|
246
|
542
|
818
|
1 076
|
|
| Inventory |
221
|
226
|
218
|
235
|
361
|
453
|
290
|
279
|
637
|
0
|
0
|
1 233
|
1 919
|
999
|
934
|
999
|
865
|
1 738
|
1 421
|
1 044
|
|
| Other Current Assets |
4
|
3
|
2 824
|
6 388
|
1 500
|
338
|
3 604
|
3 100
|
239
|
1 060
|
3 264
|
0
|
1 173
|
3 010
|
2 709
|
3 819
|
3 721
|
4 096
|
4 945
|
5 522
|
|
| Total Current Assets |
3 275
|
3 390
|
9 962
|
10 331
|
9 363
|
6 372
|
11 993
|
11 236
|
17 199
|
1 060
|
3 264
|
21 245
|
14 298
|
15 390
|
15 265
|
10 475
|
17 190
|
29 311
|
35 306
|
55 577
|
|
| PP&E Net |
11 795
|
14 521
|
23 252
|
66 235
|
73 332
|
83 621
|
82 519
|
86 415
|
99 787
|
96 927
|
160 715
|
208 340
|
211 867
|
182 585
|
191 250
|
198 634
|
211 274
|
221 288
|
225 873
|
233 992
|
|
| PP&E Gross |
0
|
0
|
23 252
|
66 235
|
73 332
|
83 621
|
82 519
|
86 415
|
99 787
|
96 927
|
160 715
|
0
|
211 867
|
182 585
|
191 250
|
0
|
0
|
221 288
|
225 873
|
233 992
|
|
| Accumulated Depreciation |
0
|
0
|
6 918
|
8 874
|
9 086
|
9 408
|
4 156
|
4 587
|
5 136
|
5 686
|
9 925
|
0
|
14 850
|
14 692
|
10 779
|
0
|
0
|
27 889
|
35 929
|
45 842
|
|
| Intangible Assets |
0
|
0
|
182
|
257
|
696
|
601
|
715
|
800
|
760
|
0
|
0
|
797
|
642
|
656
|
773
|
778
|
674
|
639
|
662
|
1 256
|
|
| Goodwill |
0
|
0
|
0
|
313
|
0
|
0
|
0
|
0
|
0
|
0
|
623
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
198
|
315
|
734
|
276
|
540
|
0
|
0
|
1 710
|
1 825
|
1 529
|
1 687
|
1 263
|
1 383
|
1 963
|
2 656
|
4 550
|
|
| Long-Term Investments |
2 825
|
384
|
384
|
305
|
526
|
30
|
27
|
0
|
1 707
|
0
|
0
|
2 953
|
2 887
|
2 837
|
2 860
|
7 545
|
3 533
|
1 765
|
2 573
|
1 637
|
|
| Other Long-Term Assets |
454
|
2 647
|
4 500
|
5 913
|
4 210
|
2 443
|
963
|
667
|
1 455
|
0
|
0
|
2 166
|
3 085
|
2 827
|
2 627
|
98
|
118
|
116
|
810
|
2 197
|
|
| Other Assets |
0
|
0
|
0
|
313
|
0
|
0
|
0
|
0
|
0
|
0
|
623
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
18 349
N/A
|
20 942
+14%
|
38 281
+83%
|
83 355
+118%
|
88 325
+6%
|
93 382
+6%
|
96 951
+4%
|
99 393
+3%
|
135 169
+36%
|
0
N/A
|
0
N/A
|
237 212
N/A
|
234 604
-1%
|
205 823
-12%
|
214 461
+4%
|
218 793
+2%
|
234 172
+7%
|
255 083
+9%
|
267 880
+5%
|
299 209
+12%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
4 239
|
2 897
|
3 035
|
4 521
|
2 915
|
3 299
|
6 110
|
7 536
|
6 713
|
8 756
|
13 544
|
31 698
|
11 169
|
0
|
10 602
|
13 833
|
14 359
|
0
|
12 559
|
13 606
|
|
| Accrued Liabilities |
218
|
192
|
103
|
78
|
478
|
409
|
852
|
654
|
493
|
606
|
1 064
|
0
|
1 477
|
2 060
|
3 171
|
901
|
2 128
|
5 716
|
4 743
|
4 560
|
|
| Short-Term Debt |
1 520
|
4 523
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 995
|
2 481
|
11 214
|
0
|
0
|
17 690
|
15 575
|
10 986
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
277
|
436
|
6 611
|
1 566
|
6 356
|
7 153
|
1 589
|
0
|
0
|
11 078
|
8 025
|
76
|
420
|
3 267
|
7 104
|
236
|
146
|
234
|
|
| Other Current Liabilities |
274
|
588
|
7 578
|
10 583
|
15 562
|
16 223
|
11 717
|
15 225
|
27 320
|
0
|
0
|
768
|
19 047
|
28 809
|
20 298
|
21 293
|
22 804
|
42 308
|
23 546
|
26 544
|
|
| Total Current Liabilities |
6 251
|
8 201
|
10 993
|
15 618
|
25 565
|
21 497
|
25 035
|
30 567
|
38 271
|
9 362
|
14 608
|
43 543
|
42 713
|
33 426
|
45 704
|
39 294
|
46 395
|
65 951
|
56 569
|
55 930
|
|
| Long-Term Debt |
3 000
|
51
|
11 556
|
12 946
|
10 074
|
14 125
|
21 028
|
20 638
|
48 180
|
0
|
0
|
23 450
|
25 905
|
31 981
|
19 043
|
27 422
|
24 890
|
11 588
|
10 974
|
16 969
|
|
| Deferred Income Tax |
11
|
125
|
0
|
5 864
|
5 283
|
5 332
|
3 059
|
2 370
|
0
|
1 125
|
12 960
|
0
|
0
|
5 902
|
4 652
|
815
|
70
|
5
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
39
|
20
|
24
|
31
|
29
|
48
|
0
|
0
|
236
|
195
|
215
|
214
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
341
|
2 410
|
3 977
|
5 686
|
1 569
|
2 467
|
5 294
|
2 276
|
4 156
|
0
|
0
|
22 512
|
16 502
|
4 553
|
6 687
|
6 275
|
8 209
|
11 753
|
16 831
|
27 123
|
|
| Total Liabilities |
9 602
N/A
|
10 786
+12%
|
26 526
+146%
|
40 153
+51%
|
42 511
+6%
|
43 445
+2%
|
54 447
+25%
|
55 880
+3%
|
91 780
+64%
|
0
N/A
|
0
N/A
|
89 742
N/A
|
85 315
-5%
|
76 077
-11%
|
76 300
+0%
|
73 807
-3%
|
79 564
+8%
|
89 296
+12%
|
84 373
-6%
|
100 022
+19%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
5 258
|
5 258
|
5 258
|
5 492
|
5 492
|
5 492
|
5 492
|
5 701
|
5 599
|
0
|
0
|
13 089
|
13 089
|
13 089
|
13 089
|
13 089
|
13 089
|
13 089
|
13 089
|
13 089
|
|
| Retained Earnings |
3 489
|
4 898
|
6 498
|
32 161
|
34 773
|
38 897
|
31 464
|
29 508
|
26 210
|
0
|
0
|
82 305
|
84 124
|
64 581
|
72 997
|
80 278
|
89 899
|
101 079
|
118 798
|
134 479
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
5 549
|
5 549
|
5 549
|
5 549
|
8 304
|
10 954
|
0
|
0
|
52 075
|
52 075
|
52 075
|
52 075
|
52 075
|
52 075
|
52 075
|
52 075
|
52 075
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
626
|
626
|
0
|
0
|
0
|
0
|
456
|
456
|
456
|
456
|
456
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
8 746
N/A
|
10 156
+16%
|
11 755
+16%
|
43 201
+268%
|
45 814
+6%
|
49 937
+9%
|
42 504
-15%
|
43 513
+2%
|
43 389
0%
|
0
N/A
|
0
N/A
|
147 470
N/A
|
149 288
+1%
|
129 745
-13%
|
138 162
+6%
|
144 986
+5%
|
154 608
+7%
|
165 787
+7%
|
183 507
+11%
|
199 188
+9%
|
|
| Total Liabilities & Equity |
18 349
N/A
|
20 942
+14%
|
38 281
+83%
|
83 355
+118%
|
88 325
+6%
|
93 382
+6%
|
96 951
+4%
|
99 393
+3%
|
135 169
+36%
|
0
N/A
|
0
N/A
|
237 212
N/A
|
234 604
-1%
|
205 823
-12%
|
214 461
+4%
|
218 793
+2%
|
234 172
+7%
|
255 083
+9%
|
267 880
+5%
|
299 209
+12%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
785
|
785
|
785
|
1 019
|
1 019
|
1 019
|
1 019
|
1 228
|
1 752
|
0
|
0
|
8 617
|
8 617
|
8 617
|
8 617
|
8 559
|
8 559
|
8 559
|
8 559
|
8 559
|
|
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