NEFAZ PAO
MOEX:NFAZ
NEFAZ PAO
MOEX:NFAZ
Price:
268.5
RUB
-0.56%
Market Closed
Market Cap:
₽2.2B
Balance Sheet
Balance Sheet Decomposition
NEFAZ PAO
NEFAZ PAO
Balance Sheet Decomposition is not available for
NEFAZ PAO
NEFAZ PAO
Balance Sheet
NEFAZ PAO
NEFAZ PAO
Currency: RUB
| Dec-2001 | 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 |
8
|
18
|
7
|
24
|
11
|
68
|
154
|
121
|
267
|
406
|
185
|
157
|
159
|
435
|
21
|
225
|
146
|
59
|
46
|
263
|
23
|
371
|
498
|
383
|
|
| Cash |
7
|
7
|
6
|
24
|
10
|
68
|
154
|
0
|
267
|
7
|
184
|
156
|
159
|
159
|
21
|
1
|
0
|
0
|
46
|
262
|
0
|
371
|
182
|
383
|
|
| Cash Equivalents |
2
|
11
|
1
|
0
|
0
|
0
|
0
|
121
|
0
|
398
|
0
|
0
|
1
|
276
|
0
|
224
|
146
|
59
|
0
|
0
|
23
|
0
|
316
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
180
|
383
|
267
|
373
|
369
|
645
|
302
|
451
|
409
|
251
|
781
|
593
|
1 055
|
1 126
|
0
|
2 629
|
2 060
|
2 202
|
2 172
|
2 702
|
3 395
|
3 919
|
3 515
|
7 353
|
|
| Accounts Receivables |
94
|
227
|
92
|
171
|
176
|
504
|
120
|
187
|
324
|
146
|
638
|
538
|
1 012
|
974
|
1 447
|
2 231
|
0
|
0
|
1 715
|
2 063
|
3 191
|
0
|
0
|
7 349
|
|
| Other Receivables |
86
|
156
|
175
|
203
|
193
|
141
|
182
|
264
|
85
|
104
|
143
|
55
|
43
|
152
|
0
|
398
|
0
|
0
|
457
|
639
|
203
|
0
|
0
|
4
|
|
| Inventory |
488
|
441
|
750
|
852
|
645
|
715
|
722
|
1 224
|
1 050
|
1 165
|
907
|
1 075
|
840
|
1 208
|
0
|
1 541
|
1 892
|
3 103
|
3 439
|
3 257
|
3 419
|
4 507
|
5 900
|
4 382
|
|
| Other Current Assets |
126
|
4
|
4
|
58
|
17
|
189
|
117
|
0
|
80
|
15
|
81
|
19
|
7
|
7
|
18
|
26
|
0
|
0
|
468
|
657
|
93
|
909
|
7 179
|
43
|
|
| Total Current Assets |
802
|
846
|
1 027
|
1 308
|
1 042
|
1 616
|
1 294
|
1 796
|
1 810
|
1 837
|
1 953
|
1 843
|
2 061
|
2 623
|
18
|
4 421
|
4 098
|
5 364
|
6 124
|
6 879
|
6 930
|
9 706
|
17 092
|
12 160
|
|
| PP&E Net |
677
|
887
|
882
|
878
|
1 021
|
1 057
|
1 301
|
1 576
|
1 529
|
1 573
|
1 693
|
1 641
|
1 499
|
1 257
|
0
|
1 037
|
909
|
898
|
848
|
1 504
|
962
|
1 765
|
2 291
|
2 362
|
|
| PP&E Gross |
677
|
887
|
882
|
878
|
1 021
|
1 057
|
1 301
|
1 576
|
1 529
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
848
|
1 504
|
962
|
1 765
|
2 291
|
2 362
|
|
| Accumulated Depreciation |
371
|
394
|
422
|
444
|
505
|
584
|
665
|
799
|
929
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 198
|
2 396
|
2 360
|
2 569
|
2 723
|
2 473
|
|
| Intangible Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
21
|
25
|
0
|
33
|
0
|
0
|
22
|
64
|
0
|
102
|
66
|
18
|
|
| Long-Term Investments |
23
|
33
|
57
|
416
|
424
|
429
|
434
|
429
|
429
|
64
|
0
|
0
|
0
|
214
|
0
|
151
|
151
|
137
|
114
|
105
|
112
|
104
|
66
|
50
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
2
|
2
|
5
|
8
|
8
|
10
|
15
|
13
|
34
|
58
|
59
|
0
|
105
|
202
|
163
|
167
|
253
|
310
|
164
|
316
|
606
|
|
| Total Assets |
1 503
N/A
|
1 766
+18%
|
1 968
+11%
|
2 603
+32%
|
2 488
-4%
|
3 107
+25%
|
3 037
-2%
|
3 810
+25%
|
3 778
-1%
|
3 488
-8%
|
3 660
+5%
|
3 537
-3%
|
3 638
+3%
|
4 179
+15%
|
0
N/A
|
5 746
N/A
|
5 359
-7%
|
6 562
+22%
|
7 275
+11%
|
8 805
+21%
|
8 314
-6%
|
11 841
+42%
|
19 831
+67%
|
15 197
-23%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
371
|
440
|
638
|
532
|
278
|
381
|
320
|
481
|
372
|
651
|
498
|
546
|
733
|
898
|
0
|
2 289
|
2 621
|
3 769
|
2 567
|
3 725
|
3 801
|
3 107
|
4 447
|
8 762
|
|
| Accrued Liabilities |
20
|
25
|
38
|
44
|
58
|
80
|
135
|
96
|
79
|
103
|
108
|
61
|
96
|
96
|
100
|
132
|
0
|
0
|
128
|
323
|
163
|
343
|
412
|
0
|
|
| Short-Term Debt |
153
|
481
|
489
|
810
|
394
|
166
|
159
|
809
|
626
|
0
|
485
|
253
|
6
|
1 601
|
0
|
1 718
|
0
|
0
|
2 340
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 046
|
2 065
|
0
|
2 030
|
1 726
|
3 727
|
59
|
3 256
|
|
| Other Current Liabilities |
379
|
249
|
243
|
335
|
292
|
570
|
296
|
216
|
327
|
230
|
244
|
559
|
336
|
378
|
0
|
887
|
187
|
178
|
1 943
|
1 146
|
1 497
|
2 155
|
12 196
|
380
|
|
| Total Current Liabilities |
924
|
1 195
|
1 409
|
1 721
|
1 022
|
1 197
|
910
|
1 601
|
1 403
|
983
|
1 335
|
1 418
|
1 171
|
2 959
|
100
|
5 026
|
4 853
|
6 012
|
6 978
|
7 224
|
7 188
|
9 332
|
17 113
|
12 397
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
450
|
601
|
501
|
503
|
706
|
1 616
|
1 470
|
1 255
|
1 695
|
405
|
0
|
300
|
0
|
0
|
0
|
144
|
0
|
134
|
139
|
0
|
|
| Deferred Income Tax |
0
|
0
|
5
|
8
|
12
|
15
|
19
|
34
|
31
|
50
|
49
|
75
|
67
|
73
|
0
|
55
|
55
|
76
|
62
|
274
|
60
|
265
|
374
|
600
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
205
|
237
|
260
|
231
|
106
|
163
|
108
|
106
|
276
|
|
| Total Liabilities |
924
N/A
|
1 195
+29%
|
1 413
+18%
|
1 729
+22%
|
1 485
-14%
|
1 812
+22%
|
1 429
-21%
|
2 138
+50%
|
2 139
+0%
|
2 649
+24%
|
2 853
+8%
|
2 748
-4%
|
2 933
+7%
|
3 437
+17%
|
0
N/A
|
5 586
N/A
|
5 146
-8%
|
6 348
+23%
|
7 272
+15%
|
7 747
+7%
|
7 411
-4%
|
9 840
+33%
|
17 733
+80%
|
13 273
-25%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
6
|
6
|
6
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
0
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
| Retained Earnings |
8
|
8
|
8
|
327
|
458
|
748
|
1 075
|
1 158
|
1 132
|
332
|
300
|
287
|
205
|
246
|
0
|
330
|
195
|
188
|
395
|
1 050
|
513
|
1 984
|
2 088
|
1 876
|
|
| Additional Paid In Capital |
565
|
557
|
541
|
539
|
538
|
538
|
157
|
506
|
157
|
40
|
40
|
40
|
40
|
40
|
0
|
40
|
40
|
40
|
40
|
40
|
40
|
0
|
0
|
40
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
368
|
0
|
342
|
459
|
459
|
455
|
453
|
448
|
0
|
442
|
360
|
353
|
351
|
346
|
342
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
2
|
0
|
|
| Total Equity |
579
N/A
|
571
-1%
|
555
-3%
|
874
+58%
|
1 004
+15%
|
1 294
+29%
|
1 607
+24%
|
1 672
+4%
|
1 639
-2%
|
839
-49%
|
806
-4%
|
790
-2%
|
706
-11%
|
742
+5%
|
0
N/A
|
160
N/A
|
213
+33%
|
214
+0%
|
4
-98%
|
1 058
+29 458%
|
903
-15%
|
2 001
+122%
|
2 098
+5%
|
1 924
-8%
|
|
| Total Liabilities & Equity |
1 503
N/A
|
1 766
+18%
|
1 968
+11%
|
2 603
+32%
|
2 488
-4%
|
3 107
+25%
|
3 037
-2%
|
3 810
+25%
|
3 778
-1%
|
3 488
-8%
|
3 660
+5%
|
3 537
-3%
|
3 638
+3%
|
4 179
+15%
|
0
N/A
|
5 746
N/A
|
5 359
-7%
|
6 562
+22%
|
7 275
+11%
|
8 805
+21%
|
8 314
-6%
|
11 841
+42%
|
19 831
+67%
|
15 197
-23%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
0
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
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