Balance Sheet

Assets

+21%

+34%

10Y

Currency: RUB

	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-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	5	8	8	151	75	368	259	2 646	972	1 115	396	123	2 567	1 362	787	1 517	1 406	1 882	6 506	7 810	5 089
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 146	1 003	1 618	845	6 149	3 472
Cash Equivalents	5	8	8	151	75	368	259	2 646	972	1 115	396	123	2 567	1 362	787	371	404	264	5 661	1 661	1 617
Total Receivables	5	109	245	55	5 242	4 799	7 205	8 572	13 786	13 298	16 830	17 926	15 359	11 572	12 456	13 518	14 913	12 755	14 437	13 671	13 616
Accounts Receivables	0	0	245	48	3 812	3 953	5 651	6 764	12 944	11 125	14 035	15 383	13 977	10 275	11 203	12 447	13 398	10 690	11 374	10 364	10 422
Other Receivables	0	0	0	7	1 430	846	1 554	1 808	842	2 173	2 795	2 542	1 382	1 296	1 253	1 071	1 515	2 065	3 063	3 307	3 194
Inventory	0	0	1	0	1 363	1 232	1 350	1 446	1 521	2 051	1 809	2 012	2 100	2 129	2 735	2 682	3 070	3 531	4 255	4 381	4 934
Other Current Assets	0	0	43	26	80	408	519	304	531	244	240	445	0	145	176	229	406	638	1 061	684	638
Total Current Assets	10	117	297	231	6 760	6 807	9 333	12 968	16 809	16 708	19 479	20 274	20 026	15 208	16 155	17 946	19 796	18 806	26 258	26 545	24 277
PP&E Net	0	11	28	27	41 345	43 395	51 779	62 196	71 360	78 074	73 086	77 639	82 667	84 634	87 860	96 588	99 003	106 477	108 864	116 266	130 254
PP&E Gross	0	11	28	27	41 345	43 395	51 779	62 196	71 360	78 074	73 086	77 639	0	84 634	87 860	96 588	99 003	106 477	108 864	116 266	130 254
Accumulated Depreciation	0	0	5	14	6 181	10 460	15 033	20 833	27 783	35 253	35 253	0	0	28 431	31 552	34 147	39 336	44 670	49 533	56 086	62 441
Intangible Assets	0	0	0	0	901	1 263	1 112	945	697	616	591	1 797	2 345	2 380	2 784	2 476	2 332	2 345	2 452	3 253	2 624
Note Receivable	0	0	0	0	0	59	56	134	120	76	43	63	166	1 034	575	128	139	2 000	1 614	1 323	1 026
Long-Term Investments	0	0	0	0	34	755	614	534	543	531	551	673	213	190	192	207	208	194	99	807	133
Other Long-Term Assets	0	9	17	47	947	47	78	40	42	42	42	44	500	545	559	517	519	528	516	559	565
Total Assets	10 N/A	137 +1 270%	342 +150%	305 -11%	49 986 +16 289%	52 326 +5%	62 972 +20%	76 817 +22%	89 571 +17%	96 047 +7%	93 794 -2%	100 449 +7%	105 918 +5%	103 991 -2%	108 125 +4%	117 862 +9%	121 996 +4%	130 350 +7%	139 804 +7%	148 754 +6%	158 878 +7%
Liabilities
Accounts Payable	0	18	5	46	6 500	4 243	4 416	6 536	7 353	6 310	5 348	4 907	11 822	4 575	6 036	6 412	9 152	9 621	11 916	13 025	13 894
Accrued Liabilities	0	0	0	0	513	644	161	260	1 807	1 910	1 910	1 635	0	3 765	3 507	4 412	3 639	4 759	6 907	7 044	4 961
Short-Term Debt	0	0	0	0	6 450	6 725	1 747	1 634	0	0	0	0	0	0	0	90	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	607	2 405	9 692	1 678	3 996	7 491	11 313	7 079	13 945	9 736	18 780	11 783	6 074
Other Current Liabilities	0	108	312	189	491	2 121	3 219	2 895	3 791	4 238	3 864	4 504	1 029	3 060	5 541	6 628	6 313	6 683	12 641	10 957	18 553
Total Current Liabilities	0	126	317	235	13 954	13 734	9 544	11 325	13 559	14 863	20 539	13 224	16 847	18 891	26 397	24 621	33 049	30 799	50 244	42 809	43 481
Long-Term Debt	0	0	0	0	6 058	6 610	14 637	20 470	26 437	31 292	27 672	40 435	39 283	33 989	29 077	39 324	33 444	39 271	27 271	33 660	38 192
Deferred Income Tax	0	0	2	2	2 696	1 888	3 077	4 007	4 301	5 033	4 020	5 178	4 615	5 136	5 129	4 226	3 648	3 686	4 179	4 681	7 029
Minority Interest	0	0	0	0	0	4	8	11	34	67	100	127	166	199	260	857	956	1 055	440	473	1
Other Liabilities	0	0	0	0	1 189	1 541	2 060	2 437	2 690	3 105	2 632	2 726	3 238	3 355	2 660	3 827	3 989	5 373	5 263	6 959	5 358
Total Liabilities	0 N/A	127 N/A	319 +151%	237 -26%	23 898 +9 984%	23 777 -1%	29 326 +23%	38 250 +30%	47 021 +23%	54 359 +16%	54 963 +1%	61 690 +12%	64 148 +4%	61 571 -4%	63 522 +3%	72 854 +15%	75 086 +3%	80 184 +7%	87 398 +9%	88 583 +1%	94 060 +6%
Equity
Common Stock	10	10	10	10	4 222	4 222	4 222	4 222	4 222	4 222	4 222	4 222	4 222	4 222	4 222	4 222	4 222	4 222	4 222	4 222	4 222
Retained Earnings	0	0	13	58	21 777	24 239	29 336	34 257	38 239	37 466	34 610	34 537	37 548	38 198	40 381	40 787	42 688	45 944	48 185	55 949	60 597
Additional Paid In Capital	0	0	0	0	89	89	89	89	89	0	0	0	0	0	0	0	0	0	0	0	0
Total Equity	10 N/A	10 N/A	23 +130%	68 +196%	26 088 +38 265%	28 549 +9%	33 647 +18%	38 567 +15%	42 550 +10%	41 687 -2%	38 831 -7%	38 759 0%	41 770 +8%	42 420 +2%	44 603 +5%	45 009 +1%	46 910 +4%	50 166 +7%	52 406 +4%	60 171 +15%	64 819 +8%
Total Liabilities & Equity	10 N/A	137 +1 270%	342 +150%	305 -11%	49 986 +16 289%	52 326 +5%	62 972 +20%	76 817 +22%	89 571 +17%	96 047 +7%	93 794 -2%	100 449 +7%	105 918 +5%	103 991 -2%	108 125 +4%	117 862 +9%	121 996 +4%	130 350 +7%	139 804 +7%	148 754 +6%	158 878 +7%
Shares Outstanding
Common Shares Outstanding	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218	42 218

Income Statement Balance Sheet Cash Flow Statement

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Balance Sheet

Balance Sheet Decomposition
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Balance Sheet
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Rosseti Tsentr PAO MOEX:MRKC

Balance Sheet

Balance Sheet Decomposition Rosseti Tsentr PAO

Balance Sheet Rosseti Tsentr PAO

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Company

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Rosseti Tsentr PAO
MOEX:MRKC

Balance Sheet Decomposition
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Balance Sheet
Rosseti Tsentr PAO