Balance Sheet

Assets

+35%

+48%

10Y

Currency: RUB

	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	238	2 022	4 791	6 153	5 095	2 931	3 945	8 332	1 596	5 087	401	785	722	7 094	1 991	1 336	10 654	15 464	5 270	17 707
Cash	0	0	0	0	1	0	3	5	0	785	0	785	722	7 094	1 521	1 131	10 654	15 239	2 128	3 747
Cash Equivalents	238	2 022	4 791	6 153	5 094	2 931	3 942	8 327	1 596	4 303	401	0	0	0	471	205	0	225	3 141	13 960
Short-Term Investments	0	0	2 557	0	2 500	1	175	10	683	550	0	0	0	0	0	0	0	0	0	0
Total Receivables	2 958	5 776	5 445	22 946	9 464	19 740	18 066	19 199	20 592	16 979	24 094	22 342	16 979	10 700	12 557	14 168	16 511	17 294	17 762	18 733
Accounts Receivables	1 038	1 999	1 420	3 040	5 623	8 641	9 365	9 737	10 255	11 927	14 818	11 822	11 927	7 875	9 866	12 250	13 616	15 372	16 019	17 310
Other Receivables	1 920	3 777	4 025	19 906	3 841	11 099	8 701	9 462	10 337	5 052	9 275	10 520	5 052	2 825	2 691	1 918	2 894	1 922	1 743	1 424
Inventory	644	1 153	1 772	2 850	2 200	1 675	2 100	2 066	2 289	3 714	2 650	3 042	3 714	3 995	3 773	3 852	3 795	4 307	3 975	6 558
Other Current Assets	0	0	0	0	0	4 865	4 496	934	1 239	7 855	2 004	2 374	5 933	5 168	5 643	6 789	7 447	10 103	10 998	16 113
Total Current Assets	3 841	8 951	14 565	31 948	19 258	29 212	28 782	30 541	26 399	27 347	29 149	28 542	27 347	26 957	23 964	26 145	38 407	47 168	38 005	59 112
PP&E Net	56 165	64 099	98 223	172 627	177 111	190 226	205 734	226 647	253 234	298 856	289 912	303 383	298 856	305 233	316 955	324 247	335 311	331 629	368 358	427 990
PP&E Gross	56 165	64 099	98 223	172 627	177 111	190 226	205 734	226 647	253 234	298 856	289 912	303 383	298 856	305 233	316 955	324 247	335 311	331 629	368 358	427 990
Accumulated Depreciation	1 819	5 000	9 434	21 534	31 289	44 540	60 954	78 283	95 857	161 966	140 994	161 966	187 128	208 814	230 573	256 863	282 930	328 006	364 712	410 840
Intangible Assets	0	0	0	153	96	86	473	530	541	3 045	2 058	2 587	3 045	3 618	3 614	4 674	5 525	5 982	6 809	6 240
Note Receivable	0	0	0	0	0	0	0	0	0	0	1 380	980	0	214	271	179	174	133	91	40
Long-Term Investments	0	0	0	2 500	0	625	561	622	0	0	0	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	304	1 959	8 202	12 285	22 351	13 681	14 009	10 716	6 127	1 982	3 119	3 024	1 982	2 079	1 907	2 023	2 968	3 590	5 306	6 980
Total Assets	60 310 N/A	75 009 +24%	120 991 +61%	219 513 +81%	218 815 0%	233 829 +7%	249 559 +7%	269 057 +8%	286 301 +6%	331 230 +16%	325 618 -2%	338 516 +4%	331 230 -2%	338 101 +2%	346 711 +3%	357 268 +3%	382 385 +7%	388 503 +2%	418 568 +8%	500 362 +20%
Liabilities
Accounts Payable	3 108	7 992	23 788	65 867	11 204	12 274	13 323	11 541	11 181	23 419	23 610	23 419	26 102	21 102	25 265	23 630	29 024	33 120	32 723	70 291
Accrued Liabilities	447	73	100	98	287	763	113	991	295	2 300	1 695	0	0	0	0	0	0	0	30	35
Short-Term Debt	1 248	146	2 079	16 724	26 933	7 794	4 515	0	0	2 700	0	0	2 700	22 826	21 010	657	18 665	38 305	27 500	16 039
Current Portion of Long-Term Debt	26	315	278	3 073	3 362	2 837	1 994	4 071	5 996	92	8 148	16 892	92	95	254	413	653	932	925	2 094
Other Current Liabilities	280	137	9 192	762	28 256	55 131	35 124	40 990	41 349	25 230	28 340	31 742	27 530	24 919	24 119	38 204	43 931	53 452	51 378	68 281
Total Current Liabilities	5 109	8 662	35 436	86 524	70 042	78 800	55 069	57 593	58 822	56 424	61 792	72 053	56 424	68 943	70 648	62 903	92 273	125 809	112 556	156 740
Long-Term Debt	185	6 971	20 799	36 464	20 304	29 472	39 967	50 037	52 289	83 869	65 874	67 322	83 869	68 983	71 804	84 408	66 354	28 497	29 703	54 329
Deferred Income Tax	9 347	11 067	9 085	9 449	37 822	6 943	7 782	10 126	9 720	13 940	15 532	15 991	13 940	15 841	15 791	14 281	14 152	11 757	11 527	13 438
Minority Interest	0	0	1 097	644	397	390	484	231	368	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	470	321	92	283	1 289	12 542	23 828	10 706	11 892	10 806	13 187	10 584	10 806	12 927	14 533	18 259	24 016	32 097	48 508	52 664
Total Liabilities	15 110 N/A	27 020 +79%	66 510 +146%	133 365 +101%	129 855 -3%	128 148 -1%	127 130 -1%	128 694 +1%	133 092 +3%	165 038 +24%	156 385 -5%	165 950 +6%	165 038 -1%	166 694 +1%	172 776 +4%	179 851 +4%	196 795 +9%	198 160 +1%	202 295 +2%	277 171 +37%
Equity
Common Stock	14 125	14 125	14 125	24 354	24 354	24 354	24 354	24 354	24 354	24 354	24 354	24 354	24 354	24 354	24 354	24 354	24 354	24 354	24 354	24 354
Retained Earnings	8 622	11 411	17 892	43 222	46 026	62 747	79 494	97 429	110 275	141 838	126 298	129 631	141 838	147 053	149 582	153 063	161 237	165 990	191 919	198 838
Additional Paid In Capital	22 453	22 453	22 464	18 581	18 581	18 581	18 581	18 581	18 581	18 581	18 581	18 581	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Equity	45 200 N/A	47 989 +6%	54 481 +14%	86 148 +58%	88 960 +3%	105 681 +19%	122 429 +16%	140 363 +15%	153 209 +9%	166 192 +8%	169 233 +2%	172 565 +2%	166 192 -4%	171 406 +3%	173 935 +1%	177 416 +2%	185 590 +5%	190 343 +3%	216 273 +14%	223 191 +3%
Total Liabilities & Equity	60 310 N/A	75 009 +24%	120 991 +61%	219 513 +81%	218 815 0%	233 829 +7%	249 559 +7%	269 057 +8%	286 301 +6%	331 230 +16%	325 618 -2%	338 516 +4%	331 230 -2%	338 101 +2%	346 711 +3%	357 268 +3%	382 385 +7%	388 503 +2%	418 568 +8%	500 362 +20%
Shares Outstanding
Common Shares Outstanding	28 249	28 249	28 249	48 696	48 702	48 707	48 707	48 707	48 707	48 707	48 707	48 707	48 707	48 707	48 707	48 707	48 707	48 707	48 707	48 707

Income Statement Balance Sheet Cash Flow Statement

Rosseti Moskovskiy Region PAO
MOEX:MSRS

Balance Sheet

Balance Sheet Decomposition
Rosseti Moskovskiy Region PAO

Balance Sheet
Rosseti Moskovskiy Region PAO

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Rosseti Moskovskiy Region PAO MOEX:MSRS

Balance Sheet

Balance Sheet Decomposition Rosseti Moskovskiy Region PAO

Balance Sheet Rosseti Moskovskiy Region PAO

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Rosseti Moskovskiy Region PAO
MOEX:MSRS

Balance Sheet Decomposition
Rosseti Moskovskiy Region PAO

Balance Sheet
Rosseti Moskovskiy Region PAO