Moskovskaya Gorodskaya Telefonnaya Set' PAO
MOEX:MGTS
Balance Sheet
Balance Sheet Decomposition
Moskovskaya Gorodskaya Telefonnaya Set' PAO
Moskovskaya Gorodskaya Telefonnaya Set' PAO
Balance Sheet
Moskovskaya Gorodskaya Telefonnaya Set' PAO
| Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | 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 |
602
|
953
|
1 384
|
1 202
|
797
|
790
|
690
|
2 300
|
261
|
3 568
|
1 344
|
1 750
|
6 975
|
1 010
|
359
|
473
|
352
|
453
|
458
|
3 888
|
2 420
|
1 279
|
649
|
553
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
698
|
261
|
711
|
1 340
|
1 247
|
5 965
|
700
|
189
|
256
|
121
|
205
|
265
|
17
|
705
|
600
|
270
|
345
|
|
| Cash Equivalents |
602
|
953
|
1 384
|
1 202
|
797
|
790
|
690
|
1 602
|
0
|
2 857
|
4
|
503
|
1 010
|
310
|
170
|
217
|
231
|
248
|
193
|
3 871
|
1 715
|
679
|
379
|
208
|
|
| Short-Term Investments |
98
|
26
|
11
|
1 934
|
710
|
1 772
|
1 532
|
2 744
|
1 345
|
8 934
|
62
|
3 420
|
4 578
|
4 578
|
4 068
|
17 923
|
10 318
|
21 897
|
5 144
|
938
|
23 083
|
27 004
|
12 091
|
42 945
|
|
| Total Receivables |
1 145
|
1 876
|
2 100
|
2 119
|
2 087
|
2 810
|
2 671
|
3 688
|
4 604
|
5 500
|
4 052
|
6 400
|
9 044
|
8 475
|
9 975
|
5 208
|
9 215
|
5 442
|
8 122
|
9 998
|
7 016
|
5 694
|
6 529
|
8 462
|
|
| Accounts Receivables |
796
|
1 053
|
1 037
|
1 235
|
1 092
|
1 424
|
1 840
|
3 015
|
4 095
|
5 219
|
4 052
|
6 400
|
3 759
|
3 817
|
4 221
|
3 981
|
8 253
|
4 586
|
6 210
|
5 655
|
2 699
|
2 488
|
2 362
|
3 560
|
|
| Other Receivables |
349
|
823
|
1 063
|
884
|
995
|
1 386
|
831
|
673
|
509
|
281
|
0
|
0
|
5 285
|
4 658
|
5 754
|
1 227
|
962
|
856
|
1 912
|
4 343
|
4 317
|
3 206
|
4 167
|
4 902
|
|
| Inventory |
412
|
376
|
375
|
405
|
431
|
417
|
484
|
504
|
505
|
412
|
338
|
441
|
315
|
315
|
334
|
275
|
209
|
77
|
41
|
38
|
39
|
26
|
26
|
31
|
|
| Other Current Assets |
167
|
109
|
152
|
2 038
|
344
|
779
|
391
|
523
|
189
|
292
|
771
|
308
|
2 339
|
3 313
|
753
|
1 284
|
1 586
|
4 149
|
2 584
|
2 616
|
1 901
|
799
|
592
|
705
|
|
| Total Current Assets |
2 423
|
3 340
|
4 022
|
7 696
|
4 368
|
6 568
|
5 768
|
9 759
|
6 906
|
18 706
|
6 567
|
12 320
|
17 286
|
17 691
|
15 489
|
25 163
|
21 680
|
32 018
|
16 349
|
17 478
|
34 459
|
34 802
|
19 887
|
52 696
|
|
| PP&E Net |
21 874
|
25 555
|
28 097
|
27 236
|
28 510
|
29 835
|
33 595
|
37 102
|
42 926
|
38 909
|
38 789
|
47 849
|
59 949
|
60 205
|
60 019
|
54 989
|
49 669
|
54 336
|
56 809
|
56 935
|
54 217
|
51 748
|
55 102
|
52 799
|
|
| PP&E Gross |
21 874
|
25 555
|
28 097
|
27 236
|
28 510
|
29 835
|
33 595
|
37 102
|
42 926
|
38 909
|
38 789
|
47 849
|
59 949
|
60 205
|
60 019
|
54 989
|
49 669
|
54 336
|
56 809
|
56 935
|
54 217
|
51 748
|
55 102
|
52 799
|
|
| Accumulated Depreciation |
4 566
|
6 903
|
9 001
|
10 834
|
11 502
|
13 832
|
15 667
|
18 031
|
20 969
|
23 022
|
27 868
|
30 580
|
33 759
|
36 607
|
39 963
|
45 856
|
48 686
|
50 719
|
52 520
|
56 569
|
58 129
|
57 601
|
59 114
|
59 453
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
778
|
884
|
991
|
936
|
638
|
1 232
|
1 741
|
2 096
|
2 096
|
2 218
|
2 003
|
1 882
|
2 461
|
2 950
|
3 110
|
3 029
|
2 643
|
3 098
|
3 008
|
|
| Goodwill |
0
|
671
|
615
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 089
|
1 083
|
1 083
|
1 083
|
1 083
|
1 164
|
1 377
|
1 336
|
1 336
|
1 083
|
1 083
|
1 083
|
1 083
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
457
|
512
|
534
|
1 715
|
172
|
484
|
0
|
0
|
3 335
|
3 693
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
2 140
|
2 255
|
2 346
|
2 293
|
4 748
|
215
|
11 595
|
11 575
|
14 032
|
13 792
|
10 972
|
7 500
|
23 254
|
20 891
|
40 611
|
28 358
|
29 353
|
14 704
|
29 308
|
42 949
|
37 387
|
53 365
|
85 091
|
80 777
|
|
| Other Long-Term Assets |
1 796
|
1 268
|
1 272
|
1 424
|
1 631
|
258
|
514
|
486
|
63
|
51
|
1 572
|
2 231
|
1 007
|
728
|
91
|
0
|
832
|
1 603
|
1 646
|
1 796
|
1 729
|
1 228
|
952
|
1 334
|
|
| Other Assets |
0
|
671
|
615
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 089
|
1 083
|
1 083
|
1 083
|
1 083
|
1 164
|
1 377
|
1 336
|
1 336
|
1 083
|
1 083
|
1 083
|
1 083
|
|
| Total Assets |
28 234
N/A
|
33 089
+17%
|
36 352
+10%
|
38 650
+6%
|
39 257
+2%
|
37 654
-4%
|
52 813
+40%
|
60 425
+14%
|
65 397
+8%
|
73 811
+13%
|
59 305
-20%
|
73 214
+23%
|
103 718
+42%
|
102 694
-1%
|
122 846
+20%
|
115 289
-6%
|
104 580
-9%
|
106 499
+2%
|
108 398
+2%
|
123 604
+14%
|
131 904
+7%
|
144 869
+10%
|
165 213
+14%
|
191 697
+16%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4 998
|
2 103
|
2 630
|
1 511
|
2 003
|
2 389
|
0
|
1 257
|
2 875
|
1 434
|
1 740
|
2 249
|
3 801
|
3 371
|
3 371
|
3 265
|
3 997
|
4 107
|
5 638
|
7 955
|
4 981
|
1 892
|
2 515
|
2 244
|
|
| Accrued Liabilities |
189
|
177
|
183
|
0
|
0
|
314
|
383
|
668
|
579
|
636
|
284
|
831
|
0
|
1 352
|
294
|
240
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
560
|
679
|
496
|
1 290
|
1 289
|
851
|
741
|
2 732
|
8 601
|
3 300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
78
|
1 263
|
1 416
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
2 949
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
0
|
0
|
0
|
517
|
1 101
|
1 136
|
947
|
847
|
1 153
|
1 181
|
|
| Other Current Liabilities |
1 435
|
1 600
|
1 822
|
2 336
|
1 291
|
1 836
|
5 856
|
3 957
|
1 928
|
2 567
|
2 597
|
3 050
|
3 228
|
2 619
|
3 608
|
4 440
|
5 019
|
7 568
|
10 502
|
9 773
|
7 789
|
9 915
|
11 406
|
15 588
|
|
| Total Current Liabilities |
7 181
|
4 559
|
5 130
|
5 138
|
4 583
|
5 390
|
9 930
|
8 615
|
13 984
|
7 936
|
4 812
|
6 130
|
7 341
|
7 342
|
7 273
|
7 945
|
9 016
|
12 209
|
17 319
|
20 127
|
15 133
|
12 654
|
15 074
|
19 013
|
|
| Long-Term Debt |
800
|
4 814
|
3 370
|
2 977
|
3 250
|
3 179
|
11 762
|
2 865
|
4 936
|
9 822
|
0
|
0
|
0
|
0
|
0
|
0
|
113
|
11 249
|
15 153
|
14 309
|
12 662
|
10 279
|
10 110
|
8 492
|
|
| Deferred Income Tax |
420
|
312
|
436
|
1 979
|
2 258
|
498
|
772
|
1 079
|
1 463
|
1 851
|
2 262
|
2 863
|
3 668
|
4 101
|
4 078
|
3 804
|
3 368
|
2 936
|
2 544
|
2 518
|
2 418
|
2 407
|
2 459
|
3 042
|
|
| Minority Interest |
1 235
|
1 720
|
2 282
|
2 349
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
130
|
50
|
4
|
10
|
528
|
559
|
588
|
604
|
624
|
|
| Other Liabilities |
2 921
|
3 355
|
4 314
|
5 049
|
5 899
|
6 579
|
6 486
|
7 324
|
7 586
|
7 017
|
6 182
|
5 909
|
4 826
|
4 873
|
4 433
|
4 181
|
3 917
|
2 245
|
1 768
|
1 477
|
1 413
|
2 878
|
2 302
|
2 356
|
|
| Total Liabilities |
12 557
N/A
|
14 760
+18%
|
15 533
+5%
|
17 492
+13%
|
15 990
-9%
|
15 646
-2%
|
28 950
+85%
|
19 883
-31%
|
27 969
+41%
|
26 627
-5%
|
13 256
-50%
|
14 902
+12%
|
15 835
+6%
|
16 316
+3%
|
15 715
-4%
|
15 800
+1%
|
16 364
+4%
|
28 643
+75%
|
36 794
+28%
|
38 959
+6%
|
32 185
-17%
|
28 806
-10%
|
30 549
+6%
|
33 527
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 755
|
1 874
|
3 591
|
3 288
|
3 116
|
3 232
|
2 960
|
2 763
|
3 433
|
3 409
|
3 621
|
3 436
|
3 813
|
3 190
|
3 813
|
3 813
|
3 809
|
3 809
|
3 809
|
3 809
|
3 809
|
3 809
|
3 809
|
3 809
|
|
| Retained Earnings |
13 569
|
16 078
|
16 508
|
17 211
|
19 527
|
18 129
|
20 309
|
25 493
|
18 732
|
31 679
|
30 691
|
43 988
|
68 702
|
67 399
|
82 136
|
74 426
|
63 169
|
53 067
|
47 024
|
60 065
|
75 139
|
89 779
|
108 380
|
131 886
|
|
| Additional Paid In Capital |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
11 739
|
14 576
|
11 414
|
12 123
|
11 505
|
15 368
|
16 212
|
21 237
|
21 305
|
21 238
|
20 980
|
20 771
|
20 771
|
20 771
|
22 475
|
22 475
|
22 475
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 112
|
1 305
|
0
|
1 046
|
55
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
352
|
376
|
720
|
659
|
625
|
648
|
593
|
546
|
688
|
683
|
726
|
689
|
0
|
623
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
15 677
N/A
|
18 329
+17%
|
20 820
+14%
|
21 158
+2%
|
23 267
+10%
|
22 008
-5%
|
23 863
+8%
|
40 542
+70%
|
37 429
-8%
|
47 185
+26%
|
46 049
-2%
|
58 312
+27%
|
87 883
+51%
|
86 378
-2%
|
107 131
+24%
|
99 489
-7%
|
88 216
-11%
|
77 856
-12%
|
71 604
-8%
|
84 645
+18%
|
99 719
+18%
|
116 063
+16%
|
134 664
+16%
|
158 170
+17%
|
|
| Total Liabilities & Equity |
28 234
N/A
|
33 089
+17%
|
36 352
+10%
|
38 650
+6%
|
39 257
+2%
|
37 654
-4%
|
52 813
+40%
|
60 425
+14%
|
65 397
+8%
|
73 811
+13%
|
59 305
-20%
|
73 214
+23%
|
103 718
+42%
|
102 694
-1%
|
122 846
+20%
|
115 289
-6%
|
104 580
-9%
|
106 499
+2%
|
108 398
+2%
|
123 604
+14%
|
131 904
+7%
|
144 869
+10%
|
165 213
+14%
|
191 697
+16%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
70
|
70
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
|
| Preferred Shares Outstanding |
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
16
|
|