Novorossiyskiy Kombinat Khleboproduktov PAO
MOEX:NKHP
Novorossiyskiy Kombinat Khleboproduktov PAO
MOEX:NKHP
Price:
564.5
RUB
2.45%
Market Cap:
₽38.2B
Balance Sheet
Balance Sheet Decomposition
Novorossiyskiy Kombinat Khleboproduktov PAO
Novorossiyskiy Kombinat Khleboproduktov PAO
Balance Sheet Decomposition is not available for
Novorossiyskiy Kombinat Khleboproduktov PAO
Novorossiyskiy Kombinat Khleboproduktov PAO
Balance Sheet
Novorossiyskiy Kombinat Khleboproduktov PAO
Novorossiyskiy Kombinat Khleboproduktov PAO
Currency: RUB
| 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 |
88
|
275
|
160
|
729
|
905
|
511
|
122
|
1 863
|
1 356
|
819
|
3 017
|
902
|
1 359
|
4 594
|
6 322
|
|
| Cash |
0
|
0
|
0
|
479
|
53
|
402
|
122
|
1 005
|
997
|
6
|
97
|
36
|
36
|
16
|
62
|
|
| Cash Equivalents |
88
|
275
|
160
|
250
|
852
|
109
|
0
|
858
|
359
|
813
|
2 921
|
867
|
1 323
|
4 578
|
6 260
|
|
| Short-Term Investments |
222
|
189
|
409
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
77
|
175
|
65
|
63
|
84
|
228
|
112
|
148
|
395
|
2 708
|
60
|
33
|
170
|
342
|
85
|
|
| Accounts Receivables |
12
|
113
|
32
|
63
|
84
|
228
|
112
|
148
|
395
|
2 663
|
54
|
31
|
170
|
332
|
85
|
|
| Other Receivables |
65
|
62
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
6
|
2
|
0
|
10
|
0
|
|
| Inventory |
182
|
66
|
135
|
102
|
307
|
416
|
463
|
585
|
1 176
|
855
|
242
|
364
|
316
|
322
|
240
|
|
| Other Current Assets |
13
|
84
|
10
|
240
|
348
|
309
|
595
|
454
|
1 407
|
1 531
|
118
|
156
|
167
|
150
|
223
|
|
| Total Current Assets |
582
|
788
|
779
|
1 134
|
1 674
|
1 464
|
1 292
|
3 050
|
4 334
|
5 912
|
3 437
|
1 455
|
2 013
|
5 408
|
6 870
|
|
| PP&E Net |
456
|
996
|
960
|
1 314
|
1 322
|
1 716
|
3 550
|
4 477
|
7 453
|
8 585
|
9 170
|
9 851
|
10 485
|
11 409
|
11 144
|
|
| PP&E Gross |
456
|
996
|
960
|
1 314
|
1 322
|
1 716
|
3 550
|
4 477
|
7 453
|
8 585
|
9 170
|
9 851
|
10 485
|
11 409
|
11 144
|
|
| Accumulated Depreciation |
219
|
262
|
343
|
419
|
529
|
652
|
787
|
948
|
1 155
|
1 404
|
1 663
|
1 955
|
2 194
|
2 463
|
3 020
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
25
|
15
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
53
|
18
|
|
| Other Long-Term Assets |
340
|
75
|
96
|
26
|
196
|
223
|
333
|
1 313
|
378
|
44
|
86
|
40
|
4
|
3
|
331
|
|
| Total Assets |
1 378
N/A
|
1 859
+35%
|
1 836
-1%
|
2 473
+35%
|
3 192
+29%
|
3 441
+8%
|
5 176
+50%
|
8 840
+71%
|
12 165
+38%
|
14 541
+20%
|
12 694
-13%
|
11 346
-11%
|
12 535
+10%
|
16 898
+35%
|
18 378
+9%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
7
|
24
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
39
|
44
|
23
|
69
|
80
|
175
|
55
|
237
|
152
|
212
|
227
|
740
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1 433
|
347
|
1 126
|
1 681
|
1 964
|
883
|
338
|
22
|
102
|
|
| Other Current Liabilities |
26
|
251
|
340
|
387
|
759
|
742
|
347
|
470
|
1 189
|
3 180
|
1 009
|
369
|
413
|
2 570
|
1 181
|
|
| Total Current Liabilities |
32
|
275
|
343
|
426
|
803
|
765
|
1 849
|
896
|
2 490
|
4 915
|
3 210
|
1 404
|
963
|
2 819
|
2 023
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
58
|
3 345
|
3 216
|
2 933
|
1 221
|
338
|
22
|
647
|
0
|
|
| Deferred Income Tax |
11
|
12
|
15
|
86
|
82
|
0
|
0
|
51
|
105
|
252
|
261
|
268
|
306
|
288
|
440
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
62
|
62
|
64
|
52
|
65
|
120
|
124
|
64
|
59
|
39
|
|
| Total Liabilities |
44
N/A
|
287
+552%
|
358
+25%
|
512
+43%
|
885
+73%
|
826
-7%
|
1 969
+138%
|
4 357
+121%
|
5 862
+35%
|
8 165
+39%
|
4 812
-41%
|
2 134
-56%
|
1 355
-36%
|
3 813
+181%
|
2 502
-34%
|
|
| Equity | ||||||||||||||||
| Common Stock |
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
|
| Retained Earnings |
1 189
|
1 426
|
1 333
|
1 894
|
2 240
|
2 547
|
3 139
|
4 416
|
6 235
|
6 308
|
7 815
|
9 145
|
11 113
|
13 017
|
15 809
|
|
| Unrealized Security Profit/Loss |
78
|
78
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 335
N/A
|
1 572
+18%
|
1 478
-6%
|
1 961
+33%
|
2 308
+18%
|
2 614
+13%
|
3 207
+23%
|
4 484
+40%
|
6 302
+41%
|
6 376
+1%
|
7 882
+24%
|
9 213
+17%
|
11 180
+21%
|
13 084
+17%
|
15 876
+21%
|
|
| Total Liabilities & Equity |
1 378
N/A
|
1 859
+35%
|
1 836
-1%
|
2 473
+35%
|
3 192
+29%
|
3 441
+8%
|
5 176
+50%
|
8 840
+71%
|
12 165
+38%
|
14 541
+20%
|
12 694
-13%
|
11 346
-11%
|
12 535
+10%
|
16 898
+35%
|
18 378
+9%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
67
|
|
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