Balance Sheet

Assets

+13%

+41%

10Y

Currency: RUB

	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021
Assets
Cash & Cash Equivalents	2 111	1 942	821	903	306	391	186	118	223	18
Cash	2 111	1 942	821	903	306	391	186	118	223	18
Short-Term Investments	15 354	1 470	12 076	5 657	24 848	20 236	26 434	11 540	7 456	50
Total Receivables	29 614	35 073	38 939	50 110	45 159	49 142	38 759	30 677	31 322	27 479
Accounts Receivables	29 610	0	0	0	0	26 269	29 460	24 563	29 475	25 564
Other Receivables	4	0	38 939	0	0	22 873	9 299	6 114	1 847	1 915
Inventory	6 536	7 136	7 636	8 361	9 552	13 499	13 815	15 617	16 100	14 587
Other Current Assets	1 969	1 020	2 448	623	1 338	3 986	4 719	31 046	37 892	50 797
Total Current Assets	55 584	46 641	61 920	65 654	81 203	87 254	83 913	88 998	92 993	92 931
PP&E Net	190 387	273 766	263 287	229 348	222 659	215 994	209 691	284 612	275 107	247 368
PP&E Gross	190 387	273 766	263 287	229 348	222 659	215 994	209 691	284 612	275 107	247 368
Accumulated Depreciation	52 554	0	0	63 089	76 517	91 479	109 716	503	27 936	76 307
Intangible Assets	0	323	154	167	273	306	509	580	872	1 110
Goodwill	0	2 059	0	0	0	187	187	0	0	0
Note Receivable	1 532	704	6 588	0	17 507	12 443	15 806	694	453	141
Long-Term Investments	792	4 230	4 190	8 481	7 020	5 827	3 038	24 503	25 066	24 399
Other Long-Term Assets	19 449	11 233	11 932	12 473	9 997	12 836	15 015	13 294	12 500	13 109
Other Assets	0	2 059	0	0	0	187	187	0	0	0
Total Assets	267 744 N/A	338 956 +27%	348 071 +3%	330 407 -5%	338 659 +2%	334 847 -1%	328 159 -2%	412 681 +26%	406 991 -1%	379 058 -7%
Liabilities
Accounts Payable	14 720	13 288	17 762	12 948	11 164	4 594	6 348	4 919	6 460	8 265
Accrued Liabilities	1 120	861	1 108	1 070	3 351	3 052	2 551	1 959	2 471	2 852
Short-Term Debt	0	0	0	0	0	14 283	1 277	0	0	0
Current Portion of Long-Term Debt	1 898	7 275	1 824	3 113	21 453	1	2	1 486	414	8 249
Other Current Liabilities	451	124	2 019	2 593	6 777	7 222	7 533	8 630	11 143	8 485
Total Current Liabilities	18 189	21 548	22 713	19 724	42 745	29 152	17 711	16 994	20 488	27 851
Long-Term Debt	16 616	19 202	47 315	45 857	21 549	9 027	3 886	30 276	19 999	5 553
Deferred Income Tax	25 936	37 791	31 355	27 780	28 025	29 810	28 951	37 529	35 454	28 479
Minority Interest	531	737	0	0	0	0	0	0	0	0
Other Liabilities	1 367	1 293	4 993	5 177	907	506	584	1 432	1 259	1 211
Total Liabilities	62 639 N/A	80 571 +29%	106 904 +33%	98 538 -8%	93 226 -5%	68 495 -27%	51 132 -25%	86 231 +69%	77 200 -10%	63 094 -18%
Equity
Common Stock	166 124	166 124	166 124	166 124	166 124	166 124	166 124	166 124	166 124	166 124
Retained Earnings	93 142	86 860	94 503	99 175	76 475	55 320	41 715	41 545	37 284	37 187
Additional Paid In Capital	49 213	49 213	49 213	49 213	49 213	49 213	49 213	48 661	48 661	48 661
Unrealized Security Profit/Loss	83 781	130 779	121 204	0	107 442	107 206	104 276	153 210	152 290	138 366
Treasury Stock	871	871	871	0	871	871	871	0	0	0
Total Equity	205 105 N/A	258 385 +26%	241 167 -7%	231 869 -4%	245 433 +6%	266 352 +9%	277 027 +4%	326 450 +18%	329 791 +1%	315 964 -4%
Total Liabilities & Equity	267 744 N/A	338 956 +27%	348 071 +3%	330 407 -5%	338 659 +2%	334 847 -1%	328 159 -2%	412 681 +26%	406 991 -1%	379 058 -7%
Shares Outstanding
Common Shares Outstanding	39 609	39 609	39 609	39 609	39 609	39 609	39 609	39 749	39 749	39 749

Income Statement Balance Sheet Cash Flow Statement

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Balance Sheet Decomposition Mosenergo PAO

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Balance Sheet Decomposition
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