O
Ob''yedinennye Mashinostroitel'nye Zavody PAO
MOEX:OMZZP
Ob''yedinennye Mashinostroitel'nye Zavody PAO
MOEX:OMZZP
Price:
11 280
RUB
Market Cap:
₽31B
Balance Sheet
Balance Sheet Decomposition
Ob''yedinennye Mashinostroitel'nye Zavody PAO
Ob''yedinennye Mashinostroitel'nye Zavody PAO
Balance Sheet Decomposition is not available for
Ob''yedinennye Mashinostroitel'nye Zavody PAO
Ob''yedinennye Mashinostroitel'nye Zavody PAO
Balance Sheet
Ob''yedinennye Mashinostroitel'nye Zavody PAO
Ob''yedinennye Mashinostroitel'nye Zavody PAO
Currency: RUB
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
5 004
|
4 095
|
7 103
|
4 390
|
3 963
|
9 869
|
6 637
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
4 217
|
|
| Cash Equivalents |
5 004
|
4 095
|
7 103
|
4 390
|
3 963
|
9 869
|
2 419
|
|
| Total Receivables |
17 824
|
12 700
|
15 628
|
26 219
|
19 857
|
22 212
|
20 721
|
|
| Accounts Receivables |
17 732
|
12 666
|
15 526
|
26 093
|
19 641
|
22 028
|
20 623
|
|
| Other Receivables |
92
|
35
|
102
|
126
|
216
|
184
|
98
|
|
| Inventory |
11 480
|
8 605
|
9 399
|
8 827
|
9 134
|
8 128
|
5 922
|
|
| Other Current Assets |
3 568
|
10 013
|
6 184
|
5 798
|
4 260
|
3 236
|
41 420
|
|
| Total Current Assets |
37 875
|
35 414
|
38 314
|
45 234
|
37 214
|
43 445
|
74 701
|
|
| PP&E Net |
32 699
|
29 880
|
29 289
|
29 589
|
32 718
|
30 724
|
7 305
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
7 305
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
14 967
|
|
| Intangible Assets |
3 653
|
3 342
|
3 413
|
2 791
|
2 477
|
2 018
|
1 181
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
137
|
|
| Long-Term Investments |
699
|
956
|
3 839
|
5 191
|
4 668
|
981
|
1 093
|
|
| Other Long-Term Assets |
2 164
|
2 669
|
2 488
|
3 311
|
3 704
|
2 834
|
2 120
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
137
|
|
| Total Assets |
77 090
N/A
|
72 261
-6%
|
77 343
+7%
|
86 117
+11%
|
80 780
-6%
|
80 002
-1%
|
86 538
+8%
|
|
| Liabilities | ||||||||
| Accounts Payable |
15 324
|
14 239
|
22 062
|
26 674
|
20 212
|
19 691
|
10 492
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
26 756
|
24 900
|
21 600
|
25 867
|
28 057
|
18 442
|
25 470
|
|
| Other Current Liabilities |
1 078
|
5 970
|
1 449
|
2 694
|
1 642
|
2 243
|
24 876
|
|
| Total Current Liabilities |
43 159
|
45 109
|
45 111
|
55 235
|
49 911
|
40 376
|
60 838
|
|
| Long-Term Debt |
9 745
|
7 026
|
11 367
|
13 817
|
18 450
|
28 980
|
4 480
|
|
| Deferred Income Tax |
1 205
|
1 065
|
1 180
|
784
|
606
|
767
|
368
|
|
| Minority Interest |
976
|
844
|
784
|
580
|
503
|
474
|
148
|
|
| Other Liabilities |
360
|
224
|
327
|
799
|
396
|
4 942
|
3 511
|
|
| Total Liabilities |
55 444
N/A
|
54 268
-2%
|
58 770
+8%
|
71 215
+21%
|
69 866
-2%
|
75 539
+8%
|
69 345
-8%
|
|
| Equity | ||||||||
| Common Stock |
93
|
625
|
625
|
625
|
625
|
625
|
532
|
|
| Retained Earnings |
16 912
|
19 072
|
19 369
|
24 013
|
27 078
|
35 433
|
33 625
|
|
| Additional Paid In Capital |
35 315
|
35 315
|
35 315
|
35 315
|
35 315
|
35 315
|
46 221
|
|
| Treasury Stock |
718
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
3 867
|
2 374
|
3 252
|
4 225
|
3 302
|
5 207
|
5 129
|
|
| Total Equity |
21 645
N/A
|
17 992
-17%
|
18 573
+3%
|
14 902
-20%
|
10 914
-27%
|
4 464
-59%
|
17 193
+285%
|
|
| Total Liabilities & Equity |
77 090
N/A
|
72 261
-6%
|
77 343
+7%
|
86 117
+11%
|
80 780
-6%
|
80 002
-1%
|
86 538
+8%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
847
|
847
|
847
|
847
|
847
|
847
|
847
|
|
| Preferred Shares Outstanding |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
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