M
Magnit PAO
MOEX:MGNT
Magnit PAO
MOEX:MGNT
Price:
3 157.5
RUB
-1.91%
Market Closed
Market Cap:
₽321.8B
Balance Sheet
Balance Sheet Decomposition
Magnit PAO
Magnit PAO
Balance Sheet Decomposition is not available for
Magnit PAO
Magnit PAO
Balance Sheet
Magnit PAO
Magnit 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 |
15 727
|
8 965
|
16 708
|
18 337
|
26 748
|
8 901
|
44 700
|
73 399
|
314 912
|
221 286
|
|
| Cash |
15 727
|
8 965
|
16 708
|
0
|
17 208
|
7 701
|
35 540
|
57 269
|
292 092
|
188 014
|
|
| Cash Equivalents |
0
|
0
|
0
|
18 337
|
9 540
|
1 200
|
9 160
|
16 130
|
22 820
|
33 272
|
|
| Short-Term Investments |
0
|
0
|
218
|
215
|
489
|
554
|
318
|
298
|
1 165
|
16 696
|
|
| Total Receivables |
0
|
0
|
1 545
|
3 151
|
7 346
|
16 588
|
9 301
|
12 329
|
20 381
|
16 155
|
|
| Accounts Receivables |
0
|
0
|
852
|
1 399
|
6 811
|
13 993
|
8 564
|
11 727
|
20 197
|
12 844
|
|
| Other Receivables |
0
|
0
|
694
|
1 752
|
535
|
2 595
|
737
|
603
|
184
|
3 311
|
|
| Inventory |
0
|
0
|
136 124
|
156 709
|
182 141
|
218 874
|
205 949
|
224 873
|
219 436
|
233 693
|
|
| Other Current Assets |
0
|
0
|
5 718
|
4 645
|
5 970
|
6 426
|
6 663
|
9 199
|
12 729
|
56 596
|
|
| Total Current Assets |
0
|
0
|
160 312
|
183 058
|
222 693
|
251 343
|
266 931
|
320 098
|
568 622
|
544 425
|
|
| PP&E Net |
0
|
0
|
292 541
|
593 398
|
631 015
|
666 552
|
644 958
|
775 205
|
745 020
|
788 397
|
|
| PP&E Gross |
0
|
0
|
292 541
|
0
|
631 015
|
666 552
|
644 958
|
0
|
745 020
|
788 397
|
|
| Accumulated Depreciation |
76 787
|
83 053
|
100 510
|
0
|
144 107
|
348 084
|
416 083
|
0
|
603 073
|
707 472
|
|
| Intangible Assets |
0
|
0
|
4 099
|
1 516
|
1 677
|
3 915
|
5 506
|
19 249
|
11 905
|
14 528
|
|
| Goodwill |
0
|
0
|
1 380
|
1 367
|
26 879
|
26 879
|
26 879
|
92 541
|
67 029
|
73 552
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
800
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
656
|
951
|
151
|
0
|
1 118
|
1 052
|
1 134
|
1 231
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 615
|
2 288
|
7 409
|
|
| Other Assets |
0
|
0
|
1 380
|
1 367
|
26 879
|
26 879
|
26 879
|
92 541
|
67 029
|
73 552
|
|
| Total Assets |
0
N/A
|
0
N/A
|
458 989
N/A
|
780 291
+70%
|
883 216
+13%
|
948 689
+7%
|
945 392
0%
|
1 209 760
+28%
|
1 395 998
+15%
|
1 429 543
+2%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
82 666
|
99 142
|
122 681
|
140 725
|
145 468
|
182 054
|
212 405
|
222 044
|
|
| Accrued Liabilities |
0
|
0
|
19 633
|
17 859
|
17 877
|
21 311
|
35 107
|
37 041
|
60 990
|
64 568
|
|
| Short-Term Debt |
0
|
0
|
49 920
|
0
|
70 536
|
62 455
|
15 575
|
62 016
|
143 765
|
117 520
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
634
|
66 712
|
32 461
|
38 732
|
44 249
|
63 386
|
64 541
|
66 561
|
|
| Other Current Liabilities |
0
|
0
|
14 342
|
935
|
24 225
|
37 175
|
43 875
|
70 906
|
41 323
|
84 338
|
|
| Total Current Liabilities |
0
|
0
|
167 197
|
184 647
|
267 780
|
300 399
|
284 273
|
415 403
|
523 023
|
555 032
|
|
| Long-Term Debt |
0
|
0
|
78 194
|
352 674
|
384 317
|
440 233
|
463 837
|
601 330
|
658 799
|
710 478
|
|
| Deferred Income Tax |
0
|
0
|
15 739
|
13 730
|
15 292
|
16 074
|
12 226
|
9 055
|
4 436
|
2 113
|
|
| Other Liabilities |
0
|
0
|
27
|
1 101
|
3 384
|
3 451
|
2 168
|
4 974
|
2 358
|
3 453
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
261 156
N/A
|
552 151
+111%
|
670 774
+21%
|
760 157
+13%
|
762 503
+0%
|
1 030 763
+35%
|
1 188 616
+15%
|
1 271 076
+7%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
0
|
0
|
105 317
|
140 503
|
137 235
|
117 606
|
111 519
|
106 698
|
134 507
|
164 431
|
|
| Additional Paid In Capital |
0
|
0
|
92 514
|
87 636
|
87 257
|
87 379
|
87 391
|
87 327
|
87 230
|
87 230
|
|
| Treasury Stock |
659
|
413
|
0
|
0
|
12 051
|
16 454
|
16 022
|
15 028
|
14 404
|
93 275
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
79
|
|
| Total Equity |
0
N/A
|
0
N/A
|
197 833
N/A
|
228 140
+15%
|
212 442
-7%
|
188 533
-11%
|
182 889
-3%
|
178 997
-2%
|
207 382
+16%
|
158 467
-24%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
N/A
|
458 989
N/A
|
780 291
+70%
|
883 216
+13%
|
948 689
+7%
|
945 392
0%
|
1 209 760
+28%
|
1 395 998
+15%
|
1 429 543
+2%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
0
|
0
|
95
|
102
|
99
|
98
|
98
|
98
|
98
|
68
|
|
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