Rosseti Tsentr I Privolzh'ye PAO
MOEX:MRKP
Rosseti Tsentr I Privolzh'ye PAO
MOEX:MRKP
Price:
0.566
RUB
-0.53%
Market Cap:
₽63.8B
Balance Sheet
Balance Sheet Decomposition
Rosseti Tsentr I Privolzh'ye PAO
Rosseti Tsentr I Privolzh'ye PAO
Balance Sheet Decomposition is not available for
Rosseti Tsentr I Privolzh'ye PAO
Rosseti Tsentr I Privolzh'ye PAO
Balance Sheet
Rosseti Tsentr I Privolzh'ye PAO
Rosseti Tsentr I Privolzh'ye PAO
Currency: RUB
| 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 |
2 461
|
2 501
|
3 179
|
3 928
|
2 606
|
3 290
|
2 317
|
2 230
|
1 710
|
3 816
|
6 672
|
2 057
|
1 763
|
391
|
8 284
|
14 633
|
21 353
|
|
| Cash |
1 867
|
2 496
|
3 157
|
0
|
2 580
|
3 272
|
2 299
|
2 028
|
1 710
|
3 816
|
6 633
|
2 052
|
1 753
|
381
|
1 650
|
14 609
|
21 257
|
|
| Cash Equivalents |
594
|
5
|
22
|
3 928
|
26
|
18
|
18
|
202
|
0
|
0
|
39
|
5
|
10
|
10
|
6 634
|
23
|
96
|
|
| Short-Term Investments |
0
|
0
|
0
|
2 456
|
1 003
|
0
|
0
|
10
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
4 674
|
6 485
|
4 820
|
6 139
|
9 056
|
10 865
|
12 789
|
13 633
|
13 412
|
12 934
|
19 527
|
24 356
|
16 650
|
15 906
|
18 551
|
19 807
|
22 854
|
|
| Accounts Receivables |
2 579
|
5 032
|
3 730
|
5 183
|
7 749
|
9 282
|
11 381
|
12 405
|
12 424
|
11 945
|
18 558
|
22 067
|
14 290
|
12 722
|
13 894
|
13 944
|
14 832
|
|
| Other Receivables |
2 095
|
1 453
|
1 090
|
956
|
1 307
|
1 583
|
1 407
|
1 228
|
988
|
989
|
969
|
2 289
|
2 360
|
3 185
|
4 656
|
5 863
|
8 023
|
|
| Inventory |
711
|
826
|
856
|
995
|
1 294
|
1 380
|
1 464
|
1 649
|
1 628
|
1 263
|
1 784
|
1 806
|
1 863
|
2 709
|
3 122
|
2 910
|
4 178
|
|
| Other Current Assets |
330
|
131
|
129
|
166
|
196
|
403
|
0
|
87
|
66
|
71
|
242
|
264
|
227
|
316
|
867
|
286
|
874
|
|
| Total Current Assets |
8 176
|
9 943
|
8 984
|
13 684
|
14 155
|
15 939
|
18 607
|
17 610
|
16 822
|
18 088
|
28 226
|
28 484
|
20 503
|
19 322
|
30 823
|
37 635
|
49 259
|
|
| PP&E Net |
39 563
|
40 446
|
45 135
|
54 292
|
57 998
|
59 794
|
58 438
|
60 006
|
61 805
|
64 782
|
71 298
|
78 912
|
84 885
|
97 380
|
104 903
|
118 712
|
129 884
|
|
| PP&E Gross |
39 563
|
40 446
|
45 135
|
54 292
|
57 998
|
59 794
|
58 438
|
60 006
|
61 805
|
64 782
|
71 298
|
78 912
|
84 885
|
97 380
|
104 903
|
118 712
|
129 884
|
|
| Accumulated Depreciation |
7 714
|
11 356
|
14 913
|
19 093
|
24 652
|
31 261
|
31 261
|
43 711
|
49 384
|
55 729
|
62 703
|
69 101
|
77 249
|
86 362
|
96 528
|
108 121
|
122 770
|
|
| Intangible Assets |
112
|
74
|
38
|
472
|
555
|
597
|
641
|
644
|
654
|
911
|
917
|
933
|
915
|
925
|
752
|
1 713
|
1 805
|
|
| Note Receivable |
0
|
0
|
0
|
41
|
87
|
68
|
24
|
23
|
19
|
5 715
|
2 671
|
464
|
11 211
|
12 197
|
14 636
|
9 407
|
5 880
|
|
| Long-Term Investments |
596
|
522
|
539
|
539
|
512
|
490
|
464
|
486
|
33
|
29
|
26
|
32
|
36
|
30
|
19
|
22
|
19
|
|
| Other Long-Term Assets |
206
|
318
|
323
|
36
|
2
|
1
|
2
|
2
|
464
|
379
|
511
|
583
|
685
|
628
|
632
|
664
|
690
|
|
| Total Assets |
48 653
N/A
|
51 304
+5%
|
55 019
+7%
|
69 064
+26%
|
73 309
+6%
|
76 890
+5%
|
78 175
+2%
|
78 772
+1%
|
79 798
+1%
|
89 903
+13%
|
103 649
+15%
|
109 407
+6%
|
118 236
+8%
|
130 482
+10%
|
151 766
+16%
|
168 154
+11%
|
187 536
+12%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
3 598
|
3 124
|
2 684
|
2 811
|
7 140
|
4 948
|
5 256
|
5 144
|
4 520
|
3 284
|
5 233
|
6 146
|
9 280
|
9 828
|
10 345
|
11 853
|
13 338
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
985
|
2 771
|
2 694
|
3 008
|
536
|
1 081
|
446
|
438
|
443
|
684
|
788
|
895
|
85
|
|
| Short-Term Debt |
877
|
1 855
|
569
|
509
|
2 122
|
14
|
15
|
18
|
0
|
0
|
1 206
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
176
|
3 482
|
1 109
|
1 267
|
0
|
937
|
7 003
|
10 844
|
6 268
|
0
|
6 461
|
9 095
|
7 998
|
9 401
|
19 430
|
1 180
|
9 463
|
|
| Other Current Liabilities |
3 339
|
3 545
|
3 881
|
4 564
|
2
|
3 940
|
3 606
|
2 736
|
5 006
|
5 708
|
12 461
|
12 666
|
12 125
|
12 696
|
24 924
|
26 563
|
34 021
|
|
| Total Current Liabilities |
7 991
|
12 006
|
8 244
|
9 151
|
10 249
|
12 611
|
18 574
|
21 749
|
16 331
|
10 073
|
25 807
|
28 345
|
29 846
|
32 609
|
55 487
|
40 491
|
56 907
|
|
| Long-Term Debt |
9 660
|
7 397
|
13 869
|
21 374
|
22 217
|
22 331
|
19 828
|
13 933
|
18 187
|
24 082
|
16 684
|
19 057
|
20 957
|
23 048
|
12 932
|
31 180
|
22 344
|
|
| Deferred Income Tax |
2 451
|
2 531
|
2 299
|
3 215
|
3 792
|
3 206
|
3 134
|
3 405
|
3 046
|
3 246
|
3 727
|
2 964
|
2 438
|
2 302
|
2 008
|
2 099
|
2 888
|
|
| Minority Interest |
0
|
0
|
0
|
11
|
11
|
10
|
10
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1 425
|
1 459
|
1 849
|
2 192
|
2 697
|
4 286
|
4 389
|
4 936
|
4 781
|
5 380
|
2 751
|
4 093
|
3 607
|
3 915
|
8 025
|
7 039
|
5 731
|
|
| Total Liabilities |
21 527
N/A
|
23 393
+9%
|
26 261
+12%
|
35 943
+37%
|
38 966
+8%
|
42 444
+9%
|
45 936
+8%
|
44 034
-4%
|
42 356
-4%
|
42 782
+1%
|
48 969
+14%
|
54 459
+11%
|
56 848
+4%
|
61 874
+9%
|
78 453
+27%
|
80 810
+3%
|
87 870
+9%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
11 270
|
|
| Retained Earnings |
15 857
|
16 640
|
17 489
|
21 851
|
23 073
|
23 176
|
20 970
|
23 468
|
26 172
|
35 852
|
43 410
|
43 678
|
50 118
|
57 339
|
62 044
|
76 074
|
88 396
|
|
| Total Equity |
27 127
N/A
|
27 910
+3%
|
28 759
+3%
|
33 121
+15%
|
34 343
+4%
|
34 446
+0%
|
32 239
-6%
|
34 737
+8%
|
37 442
+8%
|
47 121
+26%
|
54 680
+16%
|
54 948
+0%
|
61 388
+12%
|
68 609
+12%
|
73 313
+7%
|
87 344
+19%
|
99 666
+14%
|
|
| Total Liabilities & Equity |
48 653
N/A
|
51 304
+5%
|
55 019
+7%
|
69 064
+26%
|
73 309
+6%
|
76 890
+5%
|
78 175
+2%
|
78 772
+1%
|
79 798
+1%
|
89 903
+13%
|
103 649
+15%
|
109 407
+6%
|
118 236
+8%
|
130 482
+10%
|
151 766
+16%
|
168 154
+11%
|
187 536
+12%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
112 698
|
|
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