Balance Sheet

216.4B

Assets

66.4B

Liabilities

150B

Equity

Current Assets	47.5B
Cash & Short-Term Investments	59m
Receivables	34.5B
Other Current Assets	13B
Non-Current Assets	168.8B
Long-Term Investments	20.5B
PP&E	146.4B
Intangibles	276m
Other Non-Current Assets	1.7B

Current Liabilities	38.8B
Accounts Payable	6.7B
Accrued Liabilities	3.1B
Short-Term Debt	25.6B
Other Current Liabilities	3.4B
Non-Current Liabilities	27.6B
Long-Term Debt	12.1B
Other Non-Current Liabilities	15.5B

Currency: RUB

	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021
Assets
Cash & Cash Equivalents	3 760	5 756	13 056	7 544	4 539	5 141	6 578	92	7	70
Cash	0	0	0	0	0	4 267	55	92	7	53
Cash Equivalents	3 760	5 756	13 056	7 544	4 539	874	6 523	0	0	17
Short-Term Investments	0	0	0	0	0	0	3 000	0	0	0
Total Receivables	16 684	17 645	12 080	14 447	13 668	12 615	11 735	20 246	25 829	29 987
Accounts Receivables	9 580	9 305	9 014	9 849	10 631	10 779	10 860	10 506	10 475	10 565
Other Receivables	7 104	8 340	3 066	4 598	3 038	1 836	876	9 740	15 354	19 422
Inventory	6 664	6 344	7 337	10 944	9 278	11 130	12 004	13 486	14 248	10 047
Other Current Assets	2 128	4 589	2 188	1 961	2 079	923	1 625	7 625	1 383	655
Total Current Assets	29 237	34 334	34 660	34 896	29 564	29 808	34 942	41 449	41 467	40 759
PP&E Net	114 101	128 490	142 756	178 398	184 799	184 267	176 494	162 476	160 851	147 745
PP&E Gross	114 101	128 490	142 756	178 398	184 799	184 267	176 494	162 476	160 851	147 745
Accumulated Depreciation	51 202	55 745	65 367	72 012	78 879	87 110	101 838	111 181	126 130	151 442
Intangible Assets	1 405	1 544	1 379	1 105	924	718	616	442	376	338
Note Receivable	0	1 620	1 377	0	356	386	321	563	438	364
Long-Term Investments	1 570	0	0	0	0	0	0	20 000	20 824	20 434
Other Long-Term Assets	3 319	1 298	1 193	560	766	879	1 009	973	475	494
Total Assets	149 632 N/A	167 286 +12%	181 365 +8%	215 377 +19%	216 408 +0%	216 060 0%	213 381 -1%	225 903 +6%	224 431 -1%	210 134 -6%
Liabilities
Accounts Payable	5 838	7 532	10 300	11 293	9 564	10 549	10 515	15 390	10 852	10 412
Accrued Liabilities	1 583	1 807	1 781	1 725	2 923	2 294	3 634	2 304	620	2 783
Short-Term Debt	0	0	0	2 713	16 109	114	89	10 082	5 225	150
Current Portion of Long-Term Debt	3 314	80	6 562	33 429	16 351	1 329	8 522	9 303	1 047	273
Other Current Liabilities	580	92	496	492	4 747	7 218	4 425	141	688	275
Total Current Liabilities	11 316	9 512	19 140	49 651	49 694	21 505	27 186	37 220	18 432	13 893
Long-Term Debt	20 251	34 642	40 599	36 574	34 590	57 892	38 460	33 246	39 355	37 793
Deferred Income Tax	6 213	6 703	6 543	7 164	10 303	12 193	12 987	12 668	11 372	8 320
Minority Interest	0	0	0	2 084	0	0	0	15	16	16
Other Liabilities	3 108	3 437	3 478	6 787	7 029	3 458	7 433	5 428	10 627	7 332
Total Liabilities	40 888 N/A	54 292 +33%	69 759 +28%	102 259 +47%	101 617 -1%	95 047 -6%	86 066 -9%	88 577 +3%	79 802 -10%	67 354 -16%
Equity
Common Stock	21 518	40 057	40 057	40 057	40 057	40 057	40 057	40 057	40 057	40 057
Retained Earnings	67 368	48 617	47 509	48 832	50 317	56 398	62 587	70 423	77 726	75 877
Additional Paid In Capital	23 917	28 379	28 379	28 379	28 379	28 379	28 379	26 846	26 846	26 846
Treasury Stock	4 059	4 059	4 339	0	3 962	3 821	3 707	0	0	0
Total Equity	108 744 N/A	112 994 +4%	111 606 -1%	113 118 +1%	114 791 +1%	121 013 +5%	127 316 +5%	137 326 +8%	144 629 +5%	142 780 -1%
Total Liabilities & Equity	149 632 N/A	167 286 +12%	181 365 +8%	215 377 +19%	216 408 +0%	216 060 0%	213 381 -1%	225 903 +6%	224 431 -1%	210 134 -6%
Shares Outstanding
Common Shares Outstanding	108 079	108 080	105 699	105 810	105 920	106 000	106 067	110 441	110 441	110 441

Income Statement Balance Sheet Cash Flow Statement

Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO
MOEX:OGKB

Balance Sheet

Balance Sheet Decomposition
Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO

Balance Sheet
Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO

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Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO MOEX:OGKB

Balance Sheet

Balance Sheet Decomposition Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO

Balance Sheet Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO

See Also

Company

Help

Tools

Stocks

Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO
MOEX:OGKB

Balance Sheet Decomposition
Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO

Balance Sheet
Vtoraya Generiruyushchaya Kompaniya Optovogo Rynka Elektroenergii PAO