Ozon Holdings PLC
MOEX:OZON
Ozon Holdings PLC
MOEX:OZON
Price:
4 438.5
RUB
-0.7%
Market Closed
Market Cap:
₽363B
Balance Sheet
Balance Sheet Decomposition
Ozon Holdings PLC
Ozon Holdings PLC
Balance Sheet Decomposition is not available for
Ozon Holdings PLC
Ozon Holdings PLC
Balance Sheet
Ozon Holdings PLC
Ozon Holdings PLC
Currency: RUB
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
1 027
|
1 048
|
44 371
|
21 319
|
37 791
|
58 303
|
|
| Cash |
1 027
|
1 048
|
44 371
|
21 319
|
37 791
|
58 303
|
|
| Short-Term Investments |
1 657
|
1 955
|
59 331
|
104 747
|
56 166
|
115 377
|
|
| Total Receivables |
1 798
|
4 121
|
4 313
|
10 051
|
8 176
|
12 579
|
|
| Accounts Receivables |
1 393
|
2 743
|
3 405
|
6 611
|
7 151
|
7 156
|
|
| Other Receivables |
405
|
1 378
|
908
|
3 440
|
1 025
|
5 423
|
|
| Inventory |
6 339
|
10 774
|
15 342
|
26 362
|
34 615
|
40 409
|
|
| Other Current Assets |
791
|
969
|
1 451
|
4 107
|
18 155
|
50 240
|
|
| Total Current Assets |
11 612
|
18 867
|
124 808
|
166 586
|
154 903
|
276 908
|
|
| PP&E Net |
4 316
|
16 445
|
26 448
|
69 910
|
124 193
|
191 906
|
|
| PP&E Gross |
4 316
|
16 445
|
26 448
|
69 910
|
124 193
|
191 906
|
|
| Accumulated Depreciation |
1 217
|
2 033
|
3 672
|
6 448
|
12 629
|
22 597
|
|
| Intangible Assets |
207
|
130
|
317
|
1 171
|
661
|
572
|
|
| Long-Term Investments |
1 156
|
1 139
|
1 111
|
3 550
|
3 879
|
4 277
|
|
| Other Long-Term Assets |
789
|
1 854
|
1 924
|
121
|
1 185
|
2 363
|
|
| Total Assets |
18 080
N/A
|
38 435
+113%
|
154 608
+302%
|
241 338
+56%
|
284 821
+18%
|
476 026
+67%
|
|
| Liabilities | |||||||
| Accounts Payable |
11 700
|
18 725
|
42 545
|
89 273
|
94 749
|
169 222
|
|
| Accrued Liabilities |
679
|
736
|
896
|
3 700
|
4 873
|
8 447
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
192
|
5 769
|
10 348
|
19 236
|
65 559
|
31 734
|
|
| Other Current Liabilities |
1 689
|
4 276
|
6 422
|
11 727
|
29 693
|
132 482
|
|
| Total Current Liabilities |
14 260
|
29 506
|
60 211
|
123 936
|
194 874
|
341 885
|
|
| Long-Term Debt |
286
|
7 956
|
14 590
|
85 347
|
103 051
|
196 972
|
|
| Deferred Income Tax |
298
|
156
|
66
|
46
|
21
|
212
|
|
| Other Liabilities |
0
|
0
|
484
|
1 401
|
3 522
|
3 534
|
|
| Total Liabilities |
14 844
N/A
|
37 618
+153%
|
75 351
+100%
|
210 730
+180%
|
301 468
+43%
|
542 603
+80%
|
|
| Equity | |||||||
| Common Stock |
4
|
6
|
11
|
12
|
12
|
12
|
|
| Retained Earnings |
12 252
|
31 242
|
54 193
|
104 327
|
152 181
|
202 273
|
|
| Additional Paid In Capital |
15 484
|
32 053
|
133 439
|
134 924
|
135 523
|
135 685
|
|
| Treasury Stock |
0
|
0
|
0
|
1
|
1
|
1
|
|
| Total Equity |
3 236
N/A
|
817
-75%
|
79 257
+9 601%
|
30 608
-61%
|
16 647
N/A
|
66 577
-300%
|
|
| Total Liabilities & Equity |
18 080
N/A
|
38 435
+113%
|
154 608
+302%
|
241 338
+56%
|
284 821
+18%
|
476 026
+67%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
179
|
179
|
204
|
208
|
209
|
209
|
|
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