Novorossiyskiy Morskoy Torgovyi Port PAO
MOEX:NMTP
Novorossiyskiy Morskoy Torgovyi Port PAO
MOEX:NMTP
Price:
8.73
RUB
1.22%
Market Closed
Market Cap:
₽168.1B
Balance Sheet
Balance Sheet Decomposition
Novorossiyskiy Morskoy Torgovyi Port PAO
Novorossiyskiy Morskoy Torgovyi Port PAO
Balance Sheet Decomposition is not available for
Novorossiyskiy Morskoy Torgovyi Port PAO
Novorossiyskiy Morskoy Torgovyi Port PAO
Balance Sheet
Novorossiyskiy Morskoy Torgovyi Port PAO
Novorossiyskiy Morskoy Torgovyi Port PAO
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-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
44
|
37
|
67
|
43
|
159
|
265
|
128
|
243
|
421
|
311
|
109
|
234
|
11 192
|
173
|
61 435
|
16 032
|
20 112
|
|
| Cash |
5
|
0
|
0
|
0
|
154
|
255
|
29
|
7
|
7
|
311
|
109
|
234
|
11 192
|
0
|
19 042
|
362
|
0
|
|
| Cash Equivalents |
39
|
37
|
67
|
43
|
6
|
10
|
99
|
235
|
414
|
0
|
0
|
0
|
0
|
173
|
42 392
|
15 670
|
20 112
|
|
| Short-Term Investments |
77
|
24
|
4
|
86
|
169
|
47
|
22
|
50
|
5
|
1
|
0
|
7
|
0
|
0
|
200
|
4 707
|
54
|
|
| Total Receivables |
24
|
61
|
71
|
59
|
57
|
49
|
130
|
67
|
69
|
0
|
28
|
47
|
3 915
|
52
|
14 221
|
3 158
|
13 346
|
|
| Accounts Receivables |
14
|
17
|
21
|
24
|
26
|
23
|
41
|
37
|
34
|
0
|
8
|
17
|
1 433
|
21
|
1 975
|
804
|
12 084
|
|
| Other Receivables |
10
|
43
|
51
|
35
|
31
|
26
|
89
|
30
|
36
|
0
|
20
|
29
|
2 482
|
31
|
12 245
|
2 353
|
1 262
|
|
| Inventory |
3
|
7
|
8
|
6
|
9
|
9
|
11
|
8
|
13
|
0
|
7
|
8
|
1 609
|
19
|
2 030
|
1 981
|
2 417
|
|
| Other Current Assets |
0
|
5
|
0
|
2
|
2
|
3
|
3
|
8
|
11
|
0
|
6
|
4
|
1 353
|
10
|
636
|
393
|
0
|
|
| Total Current Assets |
148
|
132
|
150
|
196
|
396
|
372
|
294
|
376
|
518
|
0
|
151
|
299
|
18 762
|
254
|
79 701
|
26 239
|
35 929
|
|
| PP&E Net |
334
|
664
|
756
|
576
|
550
|
564
|
1 968
|
2 069
|
1 960
|
0
|
910
|
1 145
|
125 191
|
1 097
|
158 248
|
117 318
|
108 141
|
|
| PP&E Gross |
334
|
664
|
756
|
576
|
550
|
564
|
1 968
|
2 069
|
1 960
|
0
|
910
|
1 145
|
125 191
|
1 097
|
158 248
|
117 318
|
0
|
|
| Accumulated Depreciation |
27
|
67
|
120
|
196
|
260
|
307
|
355
|
438
|
468
|
0
|
274
|
371
|
43 880
|
428
|
47 334
|
36 453
|
0
|
|
| Intangible Assets |
1
|
14
|
15
|
12
|
11
|
10
|
10
|
11
|
9
|
0
|
4
|
5
|
445
|
5
|
317
|
223
|
227
|
|
| Goodwill |
0
|
454
|
490
|
406
|
395
|
392
|
1 491
|
1 489
|
1 129
|
0
|
488
|
586
|
60 353
|
512
|
48 654
|
34 997
|
30 799
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74
|
|
| Long-Term Investments |
95
|
13
|
16
|
3
|
3
|
38
|
44
|
20
|
28
|
0
|
20
|
28
|
2 792
|
27
|
3 895
|
2 139
|
3 236
|
|
| Other Long-Term Assets |
11
|
17
|
11
|
12
|
8
|
7
|
26
|
17
|
13
|
0
|
191
|
119
|
11 910
|
98
|
3 726
|
2 365
|
1 127
|
|
| Other Assets |
0
|
454
|
490
|
406
|
395
|
392
|
1 491
|
1 489
|
1 129
|
0
|
488
|
586
|
60 353
|
512
|
48 654
|
34 997
|
30 799
|
|
| Total Assets |
590
N/A
|
1 294
+120%
|
1 437
+11%
|
1 207
-16%
|
1 362
+13%
|
1 383
+2%
|
3 833
+177%
|
3 981
+4%
|
3 658
-8%
|
0
N/A
|
1 763
N/A
|
2 182
+24%
|
219 452
+9 958%
|
1 993
-99%
|
294 541
+14 682%
|
183 280
-38%
|
179 533
-2%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
0
|
7
|
18
|
2
|
2
|
5
|
18
|
12
|
22
|
0
|
7
|
12
|
1 183
|
100
|
2 409
|
1 740
|
4 202
|
|
| Accrued Liabilities |
0
|
5
|
25
|
6
|
15
|
12
|
11
|
19
|
17
|
18
|
13
|
16
|
1 606
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
60
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
263
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
30
|
47
|
133
|
22
|
392
|
93
|
398
|
0
|
357
|
204
|
19 861
|
204
|
20 982
|
20 607
|
7 310
|
|
| Other Current Liabilities |
8
|
14
|
0
|
23
|
26
|
12
|
56
|
44
|
26
|
0
|
21
|
24
|
2 295
|
19
|
2 599
|
2 641
|
2 546
|
|
| Total Current Liabilities |
9
|
86
|
73
|
79
|
176
|
50
|
478
|
168
|
464
|
18
|
398
|
257
|
25 208
|
322
|
25 989
|
24 988
|
14 058
|
|
| Long-Term Debt |
1
|
482
|
508
|
463
|
325
|
305
|
2 114
|
2 178
|
1 788
|
0
|
1 155
|
1 192
|
96 881
|
813
|
93 071
|
54 966
|
26 240
|
|
| Deferred Income Tax |
41
|
68
|
77
|
41
|
34
|
31
|
267
|
292
|
263
|
0
|
112
|
134
|
13 812
|
117
|
12 807
|
9 044
|
8 182
|
|
| Minority Interest |
0
|
43
|
39
|
27
|
18
|
24
|
26
|
32
|
35
|
0
|
15
|
12
|
1 017
|
9
|
1 172
|
1 068
|
1 206
|
|
| Other Liabilities |
0
|
0
|
8
|
8
|
10
|
7
|
10
|
15
|
25
|
0
|
6
|
8
|
1 129
|
8
|
1 132
|
894
|
679
|
|
| Total Liabilities |
51
N/A
|
679
+1 237%
|
705
+4%
|
618
-12%
|
563
-9%
|
417
-26%
|
2 894
+594%
|
2 685
-7%
|
2 574
-4%
|
0
N/A
|
1 685
N/A
|
1 602
-5%
|
138 047
+8 515%
|
1 270
-99%
|
134 172
+10 464%
|
90 960
-32%
|
50 365
-45%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
11
|
10
|
11
|
11
|
11
|
11
|
11
|
11
|
11
|
0
|
10
|
10
|
1 024
|
10
|
1 024
|
879
|
129 168
|
|
| Retained Earnings |
528
|
605
|
631
|
606
|
823
|
996
|
1 032
|
1 327
|
1 204
|
0
|
599
|
1 035
|
122 053
|
1 294
|
204 277
|
151 235
|
0
|
|
| Additional Paid In Capital |
0
|
0
|
10
|
9
|
9
|
9
|
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
|
41
|
0
|
41
|
35
|
0
|
|
| Other Equity |
0
|
0
|
80
|
38
|
44
|
51
|
104
|
41
|
130
|
0
|
532
|
466
|
41 630
|
582
|
44 890
|
59 759
|
0
|
|
| Total Equity |
539
N/A
|
615
+14%
|
731
+19%
|
588
-20%
|
799
+36%
|
965
+21%
|
939
-3%
|
1 296
+38%
|
1 084
-16%
|
0
N/A
|
78
N/A
|
580
+646%
|
81 405
+13 947%
|
723
-99%
|
160 370
+22 095%
|
92 319
-42%
|
129 168
+40%
|
|
| Total Liabilities & Equity |
590
N/A
|
1 294
+120%
|
1 437
+11%
|
1 207
-16%
|
1 362
+13%
|
1 383
+2%
|
3 833
+177%
|
3 981
+4%
|
3 658
-8%
|
0
N/A
|
1 763
N/A
|
2 182
+24%
|
219 452
+9 958%
|
1 993
-99%
|
294 541
+14 682%
|
183 280
-38%
|
179 533
-2%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
19 260
|
19 260
|
19 260
|
19 260
|
19 260
|
19 260
|
18 743
|
18 743
|
18 743
|
0
|
18 743
|
18 482
|
18 482
|
18 483
|
18 483
|
18 483
|
18 483
|
|
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