Rosseti Ural PAO
MOEX:MRKU
Rosseti Ural PAO
MOEX:MRKU
Price:
0.5472
RUB
3.05%
Market Closed
Market Cap:
₽47.8B
Balance Sheet
Balance Sheet Decomposition
Rosseti Ural PAO
Rosseti Ural PAO
Balance Sheet Decomposition is not available for
Rosseti Ural PAO
Rosseti Ural PAO
Balance Sheet
Rosseti Ural PAO
Rosseti Ural PAO
Currency: RUB
| 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 |
950
|
866
|
1 452
|
1 877
|
1 430
|
2 594
|
1 986
|
3 665
|
991
|
1 271
|
1 464
|
2 140
|
2 257
|
2 210
|
3 196
|
3 733
|
3 446
|
7 531
|
|
| Cash |
0
|
864
|
1 450
|
1 877
|
1 240
|
2 094
|
1 986
|
3 665
|
991
|
0
|
244
|
737
|
1 353
|
1 410
|
2 594
|
864
|
3 837
|
981
|
|
| Cash Equivalents |
950
|
2
|
2
|
0
|
190
|
500
|
0
|
0
|
0
|
1 271
|
1 220
|
1 403
|
904
|
800
|
602
|
2 869
|
392
|
6 551
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
585
|
0
|
|
| Total Receivables |
3 096
|
4 505
|
6 796
|
5 931
|
6 002
|
6 696
|
9 483
|
0
|
0
|
10 628
|
9 861
|
11 113
|
9 153
|
7 237
|
8 480
|
10 736
|
11 535
|
10 699
|
|
| Accounts Receivables |
2 332
|
3 267
|
5 683
|
4 925
|
5 387
|
5 483
|
8 266
|
0
|
0
|
0
|
8 771
|
10 047
|
7 993
|
6 394
|
7 482
|
9 200
|
8 964
|
8 035
|
|
| Other Receivables |
764
|
1 238
|
1 113
|
1 006
|
615
|
1 213
|
1 217
|
0
|
0
|
0
|
1 090
|
1 066
|
1 160
|
843
|
997
|
1 535
|
2 570
|
2 664
|
|
| Inventory |
619
|
650
|
792
|
969
|
1 278
|
1 071
|
637
|
0
|
0
|
784
|
819
|
1 104
|
988
|
968
|
1 052
|
1 006
|
1 114
|
1 357
|
|
| Other Current Assets |
1 406
|
501
|
217
|
962
|
844
|
160
|
414
|
165
|
98
|
0
|
16
|
70
|
95
|
115
|
99
|
123
|
1 954
|
302
|
|
| Total Current Assets |
6 070
|
6 522
|
9 258
|
9 740
|
9 553
|
10 521
|
13 951
|
165
|
98
|
12 683
|
12 160
|
14 427
|
12 492
|
10 530
|
12 827
|
15 597
|
18 633
|
19 889
|
|
| PP&E Net |
41 765
|
46 965
|
46 436
|
48 409
|
53 084
|
54 844
|
60 578
|
0
|
0
|
60 124
|
60 980
|
63 139
|
73 031
|
76 901
|
81 557
|
85 304
|
95 627
|
109 667
|
|
| PP&E Gross |
41 765
|
46 965
|
46 436
|
48 409
|
53 084
|
54 844
|
60 578
|
0
|
0
|
0
|
60 980
|
63 139
|
73 031
|
76 901
|
81 557
|
85 304
|
95 627
|
109 667
|
|
| Accumulated Depreciation |
2 391
|
5 144
|
8 356
|
11 924
|
15 958
|
21 709
|
28 434
|
35 522
|
42 854
|
0
|
55 419
|
61 328
|
67 712
|
74 850
|
84 236
|
91 825
|
99 197
|
106 163
|
|
| Intangible Assets |
212
|
143
|
74
|
3
|
2
|
4
|
1
|
0
|
0
|
287
|
525
|
1 258
|
1 946
|
2 240
|
2 355
|
2 432
|
2 600
|
2 007
|
|
| Note Receivable |
0
|
0
|
0
|
389
|
333
|
334
|
214
|
0
|
0
|
199
|
148
|
132
|
148
|
137
|
221
|
220
|
286
|
278
|
|
| Long-Term Investments |
541
|
564
|
665
|
1 097
|
1 178
|
1 012
|
462
|
0
|
0
|
1 576
|
2 380
|
2 614
|
3 412
|
3 949
|
4 576
|
3 437
|
5 841
|
6 056
|
|
| Other Long-Term Assets |
687
|
746
|
491
|
143
|
95
|
112
|
20
|
0
|
0
|
312
|
231
|
6
|
10
|
66
|
42
|
5
|
66
|
2
|
|
| Total Assets |
49 275
N/A
|
54 940
+11%
|
56 923
+4%
|
59 781
+5%
|
64 246
+7%
|
66 825
+4%
|
75 226
+13%
|
0
N/A
|
0
N/A
|
75 181
N/A
|
76 425
+2%
|
81 577
+7%
|
91 039
+12%
|
93 823
+3%
|
101 578
+8%
|
106 996
+5%
|
123 053
+15%
|
137 898
+12%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
3 854
|
2 788
|
3 339
|
3 854
|
3 578
|
4 066
|
4 367
|
0
|
0
|
10 439
|
4 047
|
7 486
|
7 107
|
8 722
|
8 769
|
8 230
|
7 602
|
7 533
|
|
| Accrued Liabilities |
257
|
187
|
1 377
|
665
|
1 178
|
1 099
|
2 112
|
2 429
|
2 508
|
0
|
2 059
|
2 348
|
3 624
|
2 375
|
3 842
|
5 442
|
5 461
|
5 227
|
|
| Short-Term Debt |
4 855
|
5 621
|
1 021
|
699
|
731
|
0
|
2 243
|
0
|
0
|
0
|
202
|
6 835
|
112
|
132
|
167
|
1 052
|
661
|
3 840
|
|
| Current Portion of Long-Term Debt |
56
|
158
|
167
|
195
|
107
|
713
|
0
|
215
|
7 400
|
213
|
0
|
0
|
2 348
|
2 868
|
8 529
|
8 887
|
775
|
10 088
|
|
| Other Current Liabilities |
37
|
2 530
|
3 118
|
2 837
|
3 355
|
3 569
|
7 200
|
0
|
0
|
3 557
|
5 758
|
5 264
|
4 115
|
3 956
|
4 828
|
8 891
|
8 558
|
10 453
|
|
| Total Current Liabilities |
9 059
|
11 284
|
9 021
|
8 250
|
8 948
|
9 447
|
16 453
|
2 644
|
9 908
|
14 209
|
12 066
|
21 932
|
17 307
|
18 052
|
26 134
|
32 502
|
23 056
|
37 140
|
|
| Long-Term Debt |
730
|
3 582
|
6 599
|
6 471
|
7 370
|
9 979
|
11 526
|
0
|
0
|
12 248
|
11 699
|
8 674
|
17 653
|
19 808
|
13 134
|
13 737
|
22 701
|
15 111
|
|
| Deferred Income Tax |
4 456
|
3 360
|
3 214
|
4 640
|
4 643
|
4 166
|
3 345
|
0
|
0
|
3 345
|
3 017
|
2 808
|
3 264
|
2 919
|
3 369
|
3 012
|
3 599
|
5 072
|
|
| Minority Interest |
493
|
623
|
662
|
766
|
853
|
791
|
994
|
0
|
0
|
633
|
676
|
575
|
671
|
786
|
799
|
870
|
1 006
|
1 036
|
|
| Other Liabilities |
863
|
1 548
|
966
|
916
|
794
|
776
|
3 283
|
0
|
0
|
3 575
|
3 986
|
3 028
|
5 275
|
5 107
|
6 171
|
5 645
|
8 269
|
10 556
|
|
| Total Liabilities |
15 601
N/A
|
20 397
+31%
|
20 462
+0%
|
21 043
+3%
|
22 607
+7%
|
25 159
+11%
|
35 602
+42%
|
0
N/A
|
0
N/A
|
34 010
N/A
|
31 444
-8%
|
37 017
+18%
|
44 170
+19%
|
46 672
+6%
|
49 606
+6%
|
55 765
+12%
|
58 631
+5%
|
68 915
+18%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
8 743
|
8 743
|
8 743
|
8 743
|
8 743
|
8 743
|
8 743
|
0
|
0
|
8 743
|
8 743
|
8 743
|
8 743
|
8 743
|
8 743
|
8 743
|
8 743
|
8 743
|
|
| Retained Earnings |
24 932
|
25 800
|
27 718
|
29 995
|
32 896
|
32 923
|
30 882
|
0
|
0
|
32 428
|
36 238
|
35 817
|
38 126
|
38 408
|
43 229
|
42 488
|
55 679
|
60 240
|
|
| Total Equity |
33 675
N/A
|
34 543
+3%
|
36 461
+6%
|
38 738
+6%
|
41 639
+7%
|
41 666
+0%
|
39 625
-5%
|
0
N/A
|
0
N/A
|
41 171
N/A
|
44 981
+9%
|
44 560
-1%
|
46 869
+5%
|
47 152
+1%
|
51 972
+10%
|
51 231
-1%
|
64 422
+26%
|
68 983
+7%
|
|
| Total Liabilities & Equity |
49 275
N/A
|
54 940
+11%
|
56 923
+4%
|
59 781
+5%
|
64 246
+7%
|
66 825
+4%
|
75 226
+13%
|
0
N/A
|
0
N/A
|
75 181
N/A
|
76 425
+2%
|
81 577
+7%
|
91 039
+12%
|
93 823
+3%
|
101 578
+8%
|
106 996
+5%
|
123 053
+15%
|
137 898
+12%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
87 430
|
87 430
|
87 430
|
87 430
|
87 430
|
87 430
|
87 430
|
0
|
0
|
87 430
|
87 430
|
87 430
|
87 430
|
87 430
|
87 430
|
87 430
|
87 430
|
87 430
|
|
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