NPO Nauka PAO
MOEX:NAUK

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NPO Nauka PAO Logo
NPO Nauka PAO
MOEX:NAUK
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Price: 534.5 RUB 0.85% Market Closed
Market Cap: ₽6.3B

Balance Sheet

Balance Sheet Decomposition
NPO Nauka PAO

Balance Sheet
NPO Nauka PAO

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Balance Sheet
Currency: RUB
Dec-2002 Dec-2003 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
77
80
22
37
19
49
50
106
10
12
1
15
132
79
310
301
108
258
261
763
611
1 481
1 961
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
76
20
26
411
223
160
Cash Equivalents
77
80
22
37
19
49
50
106
10
12
1
15
132
79
310
301
92
182
240
738
200
1 258
1 801
Short-Term Investments
19
47
36
25
61
57
2
14
0
0
0
0
13
11
1
374
0
0
14
0
0
15
0
Total Receivables
28
50
75
74
86
192
152
207
203
241
135
176
144
370
523
712
781
884
781
907
923
1 300
2 508
Accounts Receivables
22
38
60
65
54
79
95
206
203
218
45
41
130
357
508
610
758
831
754
882
829
1 265
2 254
Other Receivables
6
12
16
9
33
113
58
1
0
23
90
134
14
13
15
102
23
53
27
25
94
34
253
Inventory
130
156
194
205
262
283
425
522
680
729
801
902
976
863
865
950
1 032
1 129
1 409
1 591
2 072
2 688
2 909
Other Current Assets
0
0
0
0
0
0
76
47
46
68
188
171
45
53
95
109
202
189
131
372
824
941
1 012
Total Current Assets
254
333
328
341
428
580
705
896
939
1 050
1 124
1 264
1 311
1 377
1 793
2 446
2 122
2 460
2 596
3 633
4 430
6 425
8 390
PP&E Net
85
99
111
118
141
232
303
353
284
319
300
331
351
376
450
636
1 290
1 632
1 908
1 857
1 954
1 756
1 986
PP&E Gross
85
99
111
118
141
232
303
0
0
0
0
331
351
0
0
0
1 290
1 632
1 908
1 857
1 954
1 756
1 986
Accumulated Depreciation
179
156
164
175
183
198
243
0
0
0
0
387
0
0
0
0
716
798
946
1 105
954
1 079
1 315
Intangible Assets
0
1
1
1
0
0
2
12
12
17
36
97
164
245
237
218
269
251
214
278
46
57
20
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
13
8
0
7
6
5
7
2
61
141
56
76
Long-Term Investments
25
21
21
48
24
24
11
11
50
113
113
114
116
116
156
150
1 097
1 095
1 009
116
170
281
277
Other Long-Term Assets
0
0
4
7
12
10
8
56
64
42
47
66
41
58
57
54
14
14
0
0
0
0
0
Total Assets
364
N/A
454
+24%
465
+2%
514
+11%
605
+18%
845
+40%
1 028
+22%
1 327
+29%
1 349
+2%
1 539
+14%
1 620
+5%
1 885
+16%
1 992
+6%
2 182
+10%
2 700
+24%
3 510
+30%
4 796
+37%
5 459
+14%
5 729
+5%
5 945
+4%
6 741
+13%
8 575
+27%
10 749
+25%
Liabilities
Accounts Payable
34
22
20
13
8
12
29
426
423
86
15
28
26
31
61
76
103
150
172
126
153
165
164
Accrued Liabilities
16
2
10
10
11
16
19
0
0
21
57
60
30
34
37
42
53
68
31
6
0
52
0
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
62
136
132
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
11
0
10
0
0
0
0
162
190
166
0
0
0
0
214
50
74
144
95
213
237
Other Current Liabilities
38
70
64
96
161
300
363
21
21
365
429
669
715
930
1 016
1 161
648
667
710
1 850
2 996
4 116
5 856
Total Current Liabilities
87
94
105
119
189
328
412
448
444
634
691
922
771
1 056
1 250
1 410
1 018
935
987
2 126
3 243
4 546
6 257
Long-Term Debt
0
0
0
13
0
0
0
0
30
0
0
0
251
59
167
180
758
1 171
1 509
1 087
828
413
252
Deferred Income Tax
0
3
3
4
6
11
15
27
36
28
26
65
75
69
73
67
152
155
153
25
98
114
146
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
77
112
164
0
0
0
Other Liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
54
70
51
38
68
0
0
0
867
750
Total Liabilities
87
N/A
97
+12%
108
+11%
136
+26%
195
+43%
339
+74%
426
+26%
474
+11%
510
+7%
662
+30%
717
+8%
987
+38%
1 097
+11%
1 238
+13%
1 560
+26%
1 709
+9%
2 005
+17%
2 406
+20%
2 761
+15%
3 401
+23%
4 169
+23%
5 940
+42%
7 405
+25%
Equity
Common Stock
0
0
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Retained Earnings
156
235
144
163
237
385
481
732
779
814
840
835
831
880
1 076
1 755
2 789
3 051
3 073
2 541
2 570
2 633
3 342
Unrealized Security Profit/Loss
122
122
119
119
119
119
118
118
61
61
61
61
61
0
61
44
0
0
0
0
0
0
0
Treasury Stock
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
107
0
0
0
0
Other Equity
0
0
92
93
52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
277
N/A
356
+29%
357
+0%
378
+6%
410
+8%
506
+23%
601
+19%
852
+42%
839
-2%
877
+5%
903
+3%
898
-1%
894
0%
944
+6%
1 140
+21%
1 801
+58%
2 791
+55%
3 053
+9%
2 968
-3%
2 543
-14%
2 572
+1%
2 636
+2%
3 344
+27%
Total Liabilities & Equity
364
N/A
454
+24%
465
+2%
514
+11%
605
+18%
845
+40%
1 028
+22%
1 327
+29%
1 349
+2%
1 539
+14%
1 620
+5%
1 885
+16%
1 992
+6%
2 182
+10%
2 700
+24%
3 510
+30%
4 796
+37%
5 459
+14%
5 729
+5%
5 945
+4%
6 741
+13%
8 575
+27%
10 749
+25%
Shares Outstanding
Common Shares Outstanding
0
0
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
11
12
12
12
12
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