PhosAgro PAO
MOEX:PHOR
PhosAgro PAO
MOEX:PHOR
Price:
6 399
RUB
-0.45%
Market Closed
Market Cap:
₽828.7B
Balance Sheet
Balance Sheet Decomposition
PhosAgro PAO
PhosAgro PAO
Balance Sheet Decomposition is not available for
PhosAgro PAO
PhosAgro PAO
Balance Sheet
PhosAgro PAO
PhosAgro PAO
Currency: RUB
| 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-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
14 348
|
5 622
|
5 261
|
16 946
|
9 664
|
8 938
|
30 687
|
29 347
|
7 261
|
2 691
|
9 320
|
8 236
|
8 460
|
21 710
|
13 356
|
29 163
|
10 398
|
|
| Cash |
14 348
|
5 622
|
5 261
|
16 946
|
9 664
|
8 938
|
0
|
29 347
|
0
|
2 691
|
9 320
|
8 236
|
8 460
|
21 710
|
13 356
|
29 163
|
10 398
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
30 687
|
0
|
7 261
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
7 972
|
917
|
3 300
|
2 123
|
833
|
1 673
|
1 656
|
4 902
|
3 282
|
352
|
313
|
251
|
311
|
216
|
58
|
4 933
|
1 027
|
|
| Total Receivables |
9 797
|
11 376
|
13 438
|
8 737
|
9 808
|
9 847
|
17 193
|
21 338
|
25 091
|
28 855
|
30 311
|
26 097
|
22 625
|
49 061
|
75 814
|
67 203
|
101 194
|
|
| Accounts Receivables |
4 116
|
7 502
|
9 774
|
4 198
|
4 422
|
3 838
|
6 333
|
10 841
|
12 271
|
14 971
|
19 761
|
14 117
|
10 843
|
32 658
|
61 505
|
50 914
|
86 352
|
|
| Other Receivables |
5 681
|
3 874
|
3 664
|
4 539
|
5 386
|
6 009
|
10 860
|
10 497
|
12 820
|
13 884
|
10 550
|
11 980
|
11 782
|
16 403
|
14 309
|
16 289
|
14 842
|
|
| Inventory |
8 781
|
6 847
|
7 716
|
10 096
|
12 324
|
12 293
|
12 527
|
17 814
|
19 934
|
25 445
|
31 710
|
29 405
|
30 580
|
41 177
|
39 349
|
48 468
|
56 105
|
|
| Other Current Assets |
1 221
|
1 983
|
2 462
|
2 163
|
3 226
|
2 276
|
4 775
|
4 626
|
4 922
|
4 872
|
5 875
|
4 964
|
5 654
|
15 018
|
12 737
|
14 890
|
15 284
|
|
| Total Current Assets |
42 119
|
26 745
|
32 177
|
40 065
|
35 855
|
35 027
|
66 838
|
78 027
|
60 490
|
62 215
|
77 529
|
68 953
|
67 630
|
127 182
|
141 314
|
164 657
|
184 008
|
|
| PP&E Net |
37 640
|
42 557
|
46 480
|
57 116
|
66 528
|
75 928
|
86 086
|
120 952
|
159 397
|
177 447
|
192 990
|
219 356
|
235 201
|
257 636
|
288 069
|
326 043
|
372 814
|
|
| PP&E Gross |
37 640
|
42 557
|
46 480
|
57 116
|
66 528
|
75 928
|
0
|
120 952
|
0
|
177 447
|
192 990
|
219 356
|
0
|
257 636
|
288 069
|
326 043
|
372 814
|
|
| Accumulated Depreciation |
11 197
|
14 804
|
19 684
|
24 775
|
30 320
|
36 797
|
0
|
49 830
|
0
|
72 021
|
91 604
|
113 283
|
0
|
146 987
|
165 549
|
189 651
|
216 567
|
|
| Intangible Assets |
577
|
711
|
776
|
640
|
553
|
623
|
572
|
566
|
1 165
|
1 773
|
1 786
|
1 567
|
1 621
|
1 756
|
2 099
|
2 773
|
2 991
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
74
|
21
|
13
|
754
|
753
|
795
|
673
|
732
|
677
|
8 496
|
7 243
|
99
|
|
| Long-Term Investments |
0
|
0
|
9 365
|
7 910
|
9 620
|
9 193
|
13 629
|
1 487
|
1 549
|
1 724
|
1 258
|
1 121
|
1 148
|
2 359
|
604
|
1 672
|
1 887
|
|
| Other Long-Term Assets |
5 216
|
10 992
|
7 147
|
3 556
|
3 071
|
5 407
|
12 509
|
15 457
|
5 849
|
7 718
|
11 865
|
10 951
|
13 686
|
15 837
|
15 031
|
20 460
|
30 671
|
|
| Total Assets |
85 552
N/A
|
81 005
-5%
|
95 945
+18%
|
109 287
+14%
|
115 627
+6%
|
126 252
+9%
|
179 655
+42%
|
216 502
+21%
|
229 204
+6%
|
251 630
+10%
|
286 223
+14%
|
302 621
+6%
|
320 018
+6%
|
405 447
+27%
|
455 613
+12%
|
522 848
+15%
|
592 470
+13%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
8 709
|
2 452
|
2 316
|
1 645
|
2 578
|
2 179
|
3 902
|
4 763
|
5 574
|
6 291
|
7 674
|
7 393
|
7 453
|
10 967
|
11 406
|
14 469
|
20 229
|
|
| Accrued Liabilities |
4 349
|
1 778
|
2 021
|
3 100
|
3 312
|
4 339
|
4 275
|
4 884
|
5 807
|
4 998
|
5 333
|
5 593
|
4 239
|
5 303
|
6 018
|
8 158
|
9 453
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3 887
|
2 160
|
5 509
|
15 561
|
22 017
|
13 206
|
30 822
|
28 947
|
14 137
|
45 142
|
21 397
|
38 382
|
57 243
|
14 888
|
81 093
|
86 023
|
160 148
|
|
| Other Current Liabilities |
1 199
|
2 396
|
5 716
|
7 909
|
7 163
|
3 377
|
9 102
|
8 044
|
11 659
|
10 559
|
9 092
|
13 044
|
22 852
|
35 217
|
29 062
|
83 333
|
46 840
|
|
| Total Current Liabilities |
18 144
|
8 786
|
15 562
|
28 215
|
35 070
|
23 101
|
48 101
|
46 638
|
37 177
|
66 990
|
43 496
|
64 412
|
91 787
|
66 375
|
127 579
|
191 983
|
236 670
|
|
| Long-Term Debt |
2 086
|
2 020
|
3 423
|
16 592
|
14 452
|
39 550
|
93 002
|
105 565
|
98 239
|
77 534
|
123 253
|
101 437
|
108 092
|
160 540
|
111 444
|
164 528
|
173 018
|
|
| Deferred Income Tax |
1 770
|
2 557
|
2 700
|
2 850
|
2 973
|
3 304
|
2 118
|
3 677
|
4 600
|
7 914
|
9 023
|
10 278
|
11 578
|
12 937
|
17 820
|
13 603
|
17 031
|
|
| Minority Interest |
14 754
|
15 064
|
15 079
|
16 923
|
12 389
|
3 020
|
149
|
213
|
137
|
129
|
195
|
170
|
129
|
106
|
158
|
84
|
137
|
|
| Other Liabilities |
690
|
646
|
931
|
922
|
1 257
|
971
|
453
|
424
|
767
|
950
|
630
|
857
|
945
|
952
|
1 050
|
1 129
|
1 029
|
|
| Total Liabilities |
37 444
N/A
|
29 073
-22%
|
37 695
+30%
|
65 502
+74%
|
66 141
+1%
|
69 946
+6%
|
143 823
+106%
|
156 517
+9%
|
140 920
-10%
|
153 517
+9%
|
176 597
+15%
|
177 154
+0%
|
212 531
+20%
|
240 910
+13%
|
258 051
+7%
|
371 327
+44%
|
427 885
+15%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
360
|
360
|
360
|
360
|
360
|
372
|
372
|
372
|
372
|
372
|
372
|
372
|
372
|
372
|
372
|
372
|
372
|
|
| Retained Earnings |
47 538
|
51 362
|
57 431
|
42 326
|
48 027
|
48 440
|
27 966
|
52 119
|
80 418
|
90 247
|
102 316
|
118 290
|
100 338
|
157 424
|
190 664
|
144 658
|
157 590
|
|
| Additional Paid In Capital |
210
|
210
|
496
|
1 099
|
1 099
|
7 494
|
7 494
|
7 494
|
7 494
|
7 494
|
7 494
|
7 494
|
7 494
|
7 494
|
7 494
|
7 494
|
7 494
|
|
| Treasury Stock |
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
556
|
689
|
717
|
753
|
968
|
1 003
|
871
|
|
| Total Equity |
48 108
N/A
|
51 932
+8%
|
58 250
+12%
|
43 785
-25%
|
49 486
+13%
|
56 306
+14%
|
35 832
-36%
|
59 985
+67%
|
88 284
+47%
|
98 113
+11%
|
109 626
+12%
|
125 467
+14%
|
107 487
-14%
|
164 537
+53%
|
197 562
+20%
|
151 521
-23%
|
164 585
+9%
|
|
| Total Liabilities & Equity |
85 552
N/A
|
81 005
-5%
|
95 945
+18%
|
109 287
+14%
|
115 627
+6%
|
126 252
+9%
|
179 655
+42%
|
216 502
+21%
|
229 204
+6%
|
251 630
+10%
|
286 223
+14%
|
302 621
+6%
|
320 018
+6%
|
405 447
+27%
|
455 613
+12%
|
522 848
+15%
|
592 470
+13%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
11
|
11
|
106
|
124
|
124
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
130
|
|
| Preferred Shares Outstanding |
2
|
2
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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