Balance Sheet

Assets

+13%

10Y

Liabilities

Currency: RUB

	Dec-1997	Dec-1998	Dec-1999	Dec-2000	Dec-2001	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-2018	Dec-2019	Dec-2020
Assets
Cash & Cash Equivalents	40	242	312	904	940	627	132	76	35	216	50	486	3 022	45	12	4 153	698	1 394	1 367	1 271	1 042	912	485
Cash	16	54	62	65	87	30	61	11	13	189	24	465	0	0	11	7	9	1 393	1 367	1 271	1 042	912	485
Cash Equivalents	24	188	250	839	853	597	71	65	22	27	26	21	3 022	45	1	4 146	689	1	0	0	0	0	0
Short-Term Investments	8	11	141	17	740	556	21	0	0	360	593	1 020	1 524	992	4 630	0	0	0	0	0	0	0	0
Total Receivables	1 617	2 981	2 660	2 446	2 317	4 383	3 845	11 244	10 727	14 923	24 337	25 554	43 245	50 598	69 701	46 628	39 820	63 340	60 575	76 077	72 292	72 084	42 839
Accounts Receivables	1 341	2 371	1 977	2 053	1 318	2 272	2 020	7 046	5 263	11 896	23 063	24 251	1 172	1 288	57 621	42 809	38 857	33 735	30 372	37 171	70 187	69 949	41 471
Other Receivables	276	610	683	393	999	2 111	1 825	4 198	5 464	3 027	1 274	1 303	42 073	49 310	12 080	3 819	963	29 605	30 203	38 906	2 105	2 135	1 368
Inventory	805	888	1 042	2 058	1 994	2 388	1 962	2 427	3 151	4 853	10 143	14 470	8 290	7 264	4 339	2 370	2 572	2 733	2 910	3 192	2 801	4 433	5 472
Other Current Assets	120	169	916	588	102	125	90	1 057	501	502	596	455	6	38	243	337	524	200	2 476	396	195	374	966
Total Current Assets	2 592	4 290	5 070	6 014	6 093	8 080	6 050	14 806	14 415	20 854	35 720	41 985	56 086	58 938	78 924	53 488	43 614	67 667	67 328	80 936	76 330	77 803	49 762
PP&E Net	7 593	7 354	7 921	14 916	24 253	32 547	32 209	34 461	28 396	44 191	31 182	32 860	53 029	53 459	53 316	83 845	88 464	97 546	109 138	117 736	141 257	155 115	169 613
PP&E Gross	7 593	7 354	7 921	14 916	24 253	32 547	32 209	34 461	28 396	44 191	31 182	32 860	53 029	53 459	53 316	83 845	88 464	97 546	109 138	117 736	141 257	155 115	169 613
Accumulated Depreciation	10 228	11 483	12 336	17 565	27 709	55 336	57 906	61 040	76 631	68 635	89 530	97 199	83 813	83 659	86 782	50 483	57 506	65 899	74 999	85 413	109 684	122 105	128 001
Intangible Assets	16	24	41	62	7	4	8	7	7	6	6	2	6	5	0	0	0	0	0	0	1 680	1 879	2 381
Note Receivable	34	34	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7 003	1 459	0	0	0	0	40 765
Long-Term Investments	341	170	274	268	332	315	230	780	809	807	801	775	656	1 634	1 086	0	0	0	0	0	56 923	50 917	4
Other Long-Term Assets	0	159	243	0	0	0	565	379	12 755	576	17 141	19 676	444	528	911	226	530	763	739	754	0	0	0
Total Assets	10 576 N/A	12 032 +14%	13 549 +13%	21 260 +57%	30 685 +44%	40 946 +33%	39 061 -5%	50 433 +29%	56 381 +12%	66 434 +18%	84 851 +28%	95 298 +12%	110 220 +16%	114 565 +4%	134 238 +17%	171 074 +27%	161 488 -6%	167 435 +4%	177 205 +6%	199 426 +13%	276 190 +38%	285 714 +3%	262 525 -8%
Liabilities
Accounts Payable	858	1 005	886	1 453	2 442	2 702	1 277	4 047	4 697	2 830	3 921	6 149	3 123	5 610	5 768	8 923	14 805	17 156	15 811	15 327	11 645	10 569	5 635
Accrued Liabilities	119	85	73	270	149	162	524	202	123	182	206	145	141	165	151	184	226	309	271	293	305	374	341
Short-Term Debt	0	744	1 130	321	698	1 556	0	0	0	0	0	0	0	0	0	0	0	3 669	0	0	0	1 500	0
Current Portion of Long-Term Debt	0	0	0	824	972	3 120	1 906	0	8 645	0	2 459	4 021	0	6 710	3 504	9 370	8 871	9 478	12 424	5 251	1 093	7 102	13 153
Other Current Liabilities	654	1 239	965	942	726	996	2 968	3 732	5 940	4 410	5 842	3 391	8 296	8 348	7 810	7 910	7 364	8 063	8 124	11 334	22 221	22 112	11 396
Total Current Liabilities	1 631	3 074	3 055	3 810	4 987	8 536	6 675	7 982	19 406	7 422	12 428	13 706	11 560	20 832	17 233	26 387	31 266	38 675	36 630	32 205	35 264	41 657	30 525
Long-Term Debt	266	267	673	1 183	1 346	1 091	0	0	0	0	0	0	11 214	3 070	23 615	12 967	12 031	11 257	6 961	12 507	54 666	43 953	43 153
Deferred Income Tax	0	0	0	0	0	0	471	687	653	1 426	1 255	1 275	1 047	1 553	2 133	5 254	4 655	5 373	8 337	10 023	12 038	13 589	11 172
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	262	151	150	133	90	62	0	0	0	0	0	0	0	0	408	10 620	8 548	5 516	6 498	8 358	9 194	12 213	13 997
Total Liabilities	2 159 N/A	3 491 +62%	3 878 +11%	5 127 +32%	6 423 +25%	9 689 +51%	7 146 -26%	8 669 +21%	20 059 +131%	8 848 -56%	13 683 +55%	14 981 +9%	23 821 +59%	25 455 +7%	43 388 +70%	55 228 +27%	56 500 +2%	60 821 +8%	58 426 -4%	63 093 +8%	111 162 +76%	111 412 +0%	98 847 -11%
Equity
Common Stock	3 313	3 313	3 313	3 313	3 313	3 313	3 313	3 313	3 313	3 313	3 313	3 313	3 313	3 313	3 313	15 920	15 920	15 920	15 920	15 920	15 920	15 920	15 920
Retained Earnings	1 381	1 552	2 706	6 428	9 691	10 301	11 002	21 678	16 285	37 832	51 475	60 740	66 905	70 503	72 277	99 926	89 068	90 694	102 859	120 413	149 108	158 382	147 758
Additional Paid In Capital	3 723	3 675	3 651	6 392	11 257	17 642	17 600	16 773	16 724	16 441	16 379	16 263	16 181	15 293	15 259	0	0	0	0	0	0	0	0
Total Equity	8 418 N/A	8 540 +1%	9 671 +13%	16 133 +67%	24 261 +50%	31 257 +29%	31 915 +2%	41 764 +31%	36 322 -13%	57 586 +59%	71 167 +24%	80 317 +13%	86 400 +8%	89 109 +3%	90 850 +2%	115 846 +28%	104 988 -9%	106 614 +2%	118 779 +11%	136 333 +15%	165 028 +21%	174 302 +6%	163 678 -6%
Total Liabilities & Equity	10 576 N/A	12 032 +14%	13 549 +13%	21 260 +57%	30 685 +44%	40 946 +33%	39 061 -5%	50 433 +29%	56 381 +12%	66 434 +18%	84 851 +28%	95 298 +12%	110 220 +16%	114 565 +4%	134 238 +17%	171 074 +27%	161 488 -6%	167 435 +4%	177 205 +6%	199 426 +13%	276 190 +38%	285 714 +3%	262 525 -8%
Shares Outstanding
Common Shares Outstanding	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99	99
Preferred Shares Outstanding	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33

Income Statement Balance Sheet Cash Flow Statement

Slavneft'-Megionneftegaz PAO
MOEX:MFGS

Balance Sheet

Balance Sheet Decomposition
Slavneft'-Megionneftegaz PAO

Balance Sheet
Slavneft'-Megionneftegaz PAO

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Slavneft'-Megionneftegaz PAO MOEX:MFGS

Balance Sheet

Balance Sheet Decomposition Slavneft'-Megionneftegaz PAO

Balance Sheet Slavneft'-Megionneftegaz PAO

See Also

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Help

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Slavneft'-Megionneftegaz PAO
MOEX:MFGS

Balance Sheet Decomposition
Slavneft'-Megionneftegaz PAO

Balance Sheet
Slavneft'-Megionneftegaz PAO