P

PIK Spetsializirovannyi Zastroyshchik PAO
MOEX:PIKK

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PIK Spetsializirovannyi Zastroyshchik PAO
MOEX:PIKK
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Price: 472.9 RUB -0.78%
Market Cap: ₽312.4B

Balance Sheet

Balance Sheet Decomposition
PIK Spetsializirovannyi Zastroyshchik PAO

Balance Sheet
PIK Spetsializirovannyi Zastroyshchik PAO

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Balance Sheet
Currency: RUB
Dec-2004 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-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
566
701
1 134
17 056
3 153
3 417
4 350
2 874
5 067
11 089
14 239
17 022
24 812
45 452
58 601
64 851
96 527
131 200
168 441
138 647
232 551
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
45 452
58 601
64 506
96 086
130 672
165 926
134 957
67 208
Cash Equivalents
566
701
1 134
17 056
3 153
3 417
4 350
2 874
5 067
11 089
14 239
17 022
24 812
0
0
345
441
528
2 515
3 690
165 343
Short-Term Investments
1 138
658
2 043
3 376
4 223
872
778
291
153
30
2
0
409
361
340
715
454
3 261
2 637
3 910
9 108
Total Receivables
1 205
3 780
5 654
18 323
14 643
8 997
10 285
10 372
6 830
6 602
4 705
4 190
10 713
10 437
16 675
53 320
120 388
215 113
336 308
358 746
391 278
Accounts Receivables
0
0
3 581
13 521
8 572
6 996
7 785
6 602
4 656
4 865
3 359
2 812
6 397
3 494
9 067
26 466
107 652
187 647
290 838
303 513
317 481
Other Receivables
0
0
2 073
4 802
6 071
2 001
2 500
3 770
2 174
1 737
1 346
1 378
4 316
6 943
7 608
26 854
12 736
27 466
45 470
55 233
73 797
Inventory
12 253
27 729
38 694
50 272
76 251
67 345
67 634
76 026
82 318
66 237
47 604
69 933
252 816
243 783
214 794
243 918
306 990
453 169
512 127
559 449
558 701
Other Current Assets
0
0
2 300
0
0
1 688
6 482
2 440
4 755
3 004
2 675
6 114
6 758
20 343
15 703
30 941
27 976
69 943
106 435
141 307
121 395
Total Current Assets
15 162
32 868
49 825
89 027
98 270
82 319
89 529
92 003
99 123
86 962
69 225
97 259
295 508
320 376
306 113
393 745
552 335
872 686
1 125 948
1 202 059
1 313 033
PP&E Net
2 724
5 903
7 835
12 556
12 840
10 390
9 452
9 023
9 076
9 049
8 594
7 752
22 530
23 524
26 189
32 786
35 546
29 789
55 923
60 904
65 367
PP&E Gross
0
0
7 835
12 556
12 840
10 390
9 452
9 023
9 076
9 049
8 594
7 752
22 530
23 524
26 189
32 786
0
29 789
55 923
60 904
65 367
Accumulated Depreciation
0
0
1 279
1 920
4 438
4 965
5 647
6 487
7 148
7 236
8 249
7 723
6 876
7 024
8 261
8 997
0
11 303
16 780
21 895
26 874
Intangible Assets
1 657
4 085
4 088
21 213
27 455
22 072
22 844
26 843
16 618
20 069
17 425
144
3 113
582
1 684
13 127
14 033
14 933
12 732
5 509
4 062
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
197
197
197
0
839
839
839
546
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
0
1 531
1 597
1 774
663
4 387
3 292
5 132
3 085
Long-Term Investments
416
1 167
3 826
3 714
3 670
4 457
2
8
147
264
231
339
28 783
24 581
22 898
22 127
41 484
126 551
112 678
113 709
71 987
Other Long-Term Assets
230
245
80
243
92
86
334
897
1 537
887
1 473
1 211
6 342
7 397
7 660
1 606
4 747
12 167
22 430
32 896
64 469
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
197
197
197
0
839
839
839
546
Total Assets
20 189
N/A
44 268
+119%
65 654
+48%
126 753
+93%
142 327
+12%
119 324
-16%
122 161
+2%
128 774
+5%
126 501
-2%
117 231
-7%
96 948
-17%
106 705
+10%
356 276
+234%
378 188
+6%
366 338
-3%
465 362
+27%
648 808
+39%
1 061 352
+64%
1 333 842
+26%
1 421 048
+7%
1 522 549
+7%
Liabilities
Accounts Payable
11 264
22 428
26 176
32 706
73 506
18 793
0
10 541
11 103
5 652
3 900
4 761
20 793
14 805
19 946
47 574
26 996
31 621
57 515
64 061
63 867
Accrued Liabilities
0
0
0
0
0
6 852
3 794
2 769
2 173
2 218
723
1 429
5 152
9 398
12 635
14 282
18 427
34 185
45 659
51 098
51 881
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
3 994
9 066
13 983
24 180
31 742
16 169
39 062
19 522
10 197
25 469
24 487
270
8 488
13 679
21 568
22 743
35 722
79 937
64 776
64 472
82 806
Other Current Liabilities
102
362
1 044
994
1 020
39 969
74 271
66 346
64 704
58 239
44 864
52 538
187 196
214 934
161 746
147 711
136 397
200 159
192 223
200 912
276 767
Total Current Liabilities
15 360
31 856
41 203
57 880
106 268
81 783
117 127
99 178
88 177
91 578
73 974
58 998
221 629
252 816
215 895
232 310
217 542
345 902
360 173
380 543
475 321
Long-Term Debt
3 300
9 199
10 040
10 460
8 393
22 121
4 916
27 549
33 014
3 631
0
12 894
55 111
44 702
43 138
89 560
207 539
379 111
561 122
602 459
571 457
Deferred Income Tax
540
1 322
4 461
8 006
6 135
5 858
2 093
1 687
1 753
1 397
1 412
1 078
15 238
13 365
19 852
17 775
33 813
42 844
52 446
56 846
70 355
Minority Interest
135
477
426
1 266
978
555
345
505
470
548
546
808
76
535
1 868
1 496
2 143
3 421
4 238
1 202
1 209
Other Liabilities
10
13
19
68
1 573
1 128
20
142
212
2
249
988
10 403
11 157
7 390
8 727
7 603
33 444
34 665
28 350
22 957
Total Liabilities
19 345
N/A
42 867
+122%
56 149
+31%
77 680
+38%
123 347
+59%
111 445
-10%
124 501
+12%
129 061
+4%
123 626
-4%
97 156
-21%
76 181
-22%
74 766
-2%
302 457
+305%
322 575
+7%
288 143
-11%
349 868
+21%
468 640
+34%
804 722
+72%
1 012 644
+26%
1 069 400
+6%
1 141 299
+7%
Equity
Common Stock
24
28 530
28 530
30 843
30 843
30 843
30 843
30 843
30 843
41 295
41 295
41 295
41 295
41 295
41 295
80 585
41 295
41 295
41 295
41 295
41 295
Retained Earnings
820
27 129
19 025
1 171
29 517
43 046
53 265
22 706
19 544
12 750
12 058
886
20 994
22 788
45 370
34 909
147 343
220 134
290 576
343 404
373 006
Additional Paid In Capital
0
0
0
19 401
20 082
20 082
20 082
8 424
8 424
8 470
8 470
8 470
8 470
8 470
8 470
0
8 470
4 041
4 041
4 041
4 041
Treasury Stock
0
0
0
0
2 428
0
0
0
0
0
0
0
0
0
0
0
0
758
6 632
29 010
29 010
Total Equity
844
N/A
1 401
+66%
9 505
+578%
49 073
+416%
18 980
-61%
7 879
-58%
2 340
N/A
287
+88%
2 875
N/A
20 075
+598%
20 767
+3%
31 939
+54%
53 819
+69%
55 613
+3%
78 195
+41%
115 494
+48%
180 168
+56%
256 630
+42%
321 198
+25%
351 648
+9%
381 250
+8%
Total Liabilities & Equity
20 189
N/A
44 268
+119%
65 654
+48%
126 753
+93%
142 327
+12%
119 324
-16%
122 161
+2%
128 774
+5%
126 501
-2%
117 231
-7%
96 948
-17%
106 705
+10%
356 276
+234%
378 188
+6%
366 338
-3%
465 362
+27%
648 808
+39%
1 061 352
+64%
1 333 842
+26%
1 421 048
+7%
1 522 549
+7%
Shares Outstanding
Common Shares Outstanding
493
493
493
493
490
493
493
493
493
660
660
660
660
647
660
660
660
660
660
660
660