Polyus PAO
MOEX:PLZL

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Polyus PAO
MOEX:PLZL
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Price: 2 139.6 RUB -1.54%
Market Cap: 2.9T RUB

Balance Sheet

Balance Sheet Decomposition
Polyus PAO

Current Assets 425B
Cash & Short-Term Investments 270B
Receivables 48.3B
Other Current Assets 106.7B
Non-Current Assets 739B
PP&E 594.2B
Intangibles 8.8B
Other Non-Current Assets 136B
Current Liabilities 76.8B
Accounts Payable 8.3B
Accrued Liabilities 18.6B
Other Current Liabilities 49.9B
Non-Current Liabilities 854.9B
Long-Term Debt 767.7B
Other Non-Current Liabilities 87.2B

Balance Sheet
Polyus PAO

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Balance Sheet
Currency: RUB
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
816
7 743
5 557
12 174
5 255
9 994
20 671
27 044
25 899
83 427
133 024
105 536
69 332
62 263
111 483
106 777
99 774
92 614
153 437
218 149
Cash
0
0
0
3 268
2 684
7 635
0
0
0
2 850
6 688
7 450
10 979
9 344
13 009
19 278
38 925
52 230
129 281
94 733
Cash Equivalents
816
7 743
5 557
8 906
2 571
2 359
20 671
27 044
25 899
80 577
126 336
98 086
58 353
52 919
98 474
87 499
60 849
40 384
24 156
123 416
Short-Term Investments
64 095
32 595
31 226
7 610
9 479
5 421
4 403
13 199
6 018
10 851
14 892
597
0
0
0
0
21
4 262
0
6 412
Total Receivables
0
0
3 091
5 307
4 506
5 656
5 312
11 911
8 944
3 196
5 925
8 562
12 284
17 988
19 660
20 775
15 122
17 179
26 740
141 342
Accounts Receivables
0
0
331
474
410
68
166
368
166
590
0
0
0
0
0
0
0
149
6 868
99 945
Other Receivables
0
0
2 760
4 833
4 096
5 724
5 478
11 543
9 110
2 606
0
0
0
0
0
0
0
17 328
19 872
41 397
Inventory
3 553
4 444
5 700
7 112
12 586
13 915
16 362
18 943
22 980
24 756
21 547
22 387
25 042
38 719
40 820
43 951
47 004
70 734
82 919
79 468
Other Current Assets
2 818
4 272
1 152
1 009
1 255
1 365
1 304
1 610
1 441
1 639
2 323
2 154
2 137
3 015
2 930
3 483
5 186
9 333
13 460
14 292
Total Current Assets
71 283
49 054
46 725
33 213
33 081
36 351
48 052
72 707
65 282
123 869
177 711
139 236
108 795
121 985
174 893
174 986
167 107
189 860
276 556
490 222
PP&E Net
17 896
46 546
43 818
54 100
69 687
76 459
58 210
76 976
109 689
125 991
147 501
178 198
230 694
258 456
289 719
304 427
355 814
405 594
439 386
519 583
PP&E Gross
17 896
46 546
43 818
54 100
69 687
76 459
58 210
76 976
109 689
125 991
147 501
178 198
230 694
258 456
289 719
304 427
355 814
405 594
439 386
519 583
Accumulated Depreciation
3 095
6 278
8 759
12 293
15 725
21 272
24 790
31 071
38 657
44 478
63 669
66 341
76 944
103 476
128 778
162 510
179 280
209 326
267 514
256 862
Intangible Assets
14 139
0
0
0
0
0
12 202
13 628
5 714
6 183
0
0
0
0
7 586
9 765
11 982
13 425
10 965
8 856
Goodwill
0
0
0
0
4 029
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
0
0
0
5 606
4 158
1 871
1 812
3 655
24 764
8 254
10 849
Long-Term Investments
0
0
0
0
0
126
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Long-Term Assets
577
310
343
6 670
8 109
9 479
6 742
7 809
9 710
25 261
47 211
26 262
26 246
33 679
41 411
47 887
56 579
65 296
97 639
122 385
Other Assets
0
0
0
0
4 029
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
103 894
N/A
95 910
-8%
90 887
-5%
93 982
+3%
114 905
+22%
122 416
+7%
125 206
+2%
171 120
+37%
190 395
+11%
281 304
+48%
372 423
+32%
343 696
-8%
371 341
+8%
418 278
+13%
515 480
+23%
538 877
+5%
595 137
+10%
698 939
+17%
832 800
+19%
1 151 895
+38%
Liabilities
Accounts Payable
1 427
1 856
2 463
547
738
1 184
852
1 088
1 000
1 109
1 797
2 054
2 048
3 678
3 057
7 784
4 810
4 533
6 426
62 834
Accrued Liabilities
0
0
0
1 437
1 969
2 828
2 846
3 430
4 467
5 868
7 469
9 442
10 897
11 497
12 298
13 604
13 587
14 252
17 267
14 802
Short-Term Debt
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
750
395
514
0
5 257
5 312
358
2 673
7 223
5 080
2 740
17 161
690
35 875
44 028
16 661
37 671
24 477
58 181
11 755
Other Current Liabilities
4 689
2 673
1 896
1 121
2 236
2 750
6 774
17 272
4 854
34 633
3 840
7 643
10 380
12 760
18 150
21 808
19 377
14 851
52 210
69 576
Total Current Liabilities
6 866
4 924
4 872
3 104
10 199
12 074
10 830
24 463
17 544
46 690
15 846
36 300
24 015
63 810
77 533
59 857
75 445
58 113
134 084
105 502
Long-Term Debt
116
42
0
0
800
908
2 862
1 867
30 207
97 198
156 799
284 973
245 880
276 175
271 281
245 921
205 392
223 201
717 866
867 995
Deferred Income Tax
4 941
7 004
4 505
4 525
5 486
5 593
5 041
5 528
4 399
8 466
9 694
11 064
12 498
14 348
19 058
19 126
24 729
32 898
23 248
35 896
Minority Interest
852
853
1 159
1 154
1 966
1 739
3 382
2 965
2 576
4 695
5 155
5 714
5 317
6 059
6 369
6 737
1 830
685
648
77
Other Liabilities
1 784
1 888
1 999
1 049
3 214
4 772
4 090
3 286
3 286
27 744
40 878
36 488
51 167
32 813
29 167
33 313
29 593
12 402
13 758
15 487
Total Liabilities
14 558
N/A
14 710
+1%
12 535
-15%
9 833
-22%
21 666
+120%
25 085
+16%
26 205
+4%
38 109
+45%
58 012
+52%
184 793
+219%
228 372
+24%
374 539
+64%
338 877
-10%
393 205
+16%
403 408
+3%
364 954
-10%
336 989
-8%
327 299
-3%
889 604
+172%
1 024 957
+15%
Equity
Common Stock
0
181
169
210
208
210
191
191
191
191
191
191
134
134
134
136
136
136
136
136
Retained Earnings
13 800
42 201
32 858
42 782
51 129
55 355
61 182
75 790
74 570
26 742
71 851
165 346
29 219
38 691
43 745
93 390
172 812
281 029
432 942
612 781
Additional Paid In Capital
52 065
57 658
52 042
64 611
63 096
63 639
64 569
63 517
63 517
63 517
63 871
64 590
68 268
68 529
74 833
101 599
101 609
99 935
98 886
98 349
Unrealized Security Profit/Loss
23 471
516
907
0
531
934
161
0
0
0
0
0
123
23
26
0
0
0
0
0
Treasury Stock
0
26 203
17 947
22 128
18 984
19 148
28 115
7 688
7 688
0
0
261 675
6 596
4 922
6 614
21 185
16 587
9 858
589 287
585 014
Other Equity
0
6 846
10 323
1 325
2 740
3 661
1 013
1 201
1 793
6 061
8 138
705
0
0
0
17
178
398
519
686
Total Equity
89 337
N/A
81 200
-9%
78 352
-4%
84 149
+7%
93 240
+11%
97 330
+4%
99 001
+2%
133 011
+34%
132 383
0%
96 511
-27%
144 051
+49%
30 843
N/A
32 464
N/A
25 073
-23%
112 072
+347%
173 923
+55%
258 148
+48%
371 640
+44%
56 804
N/A
126 938
N/A
Total Liabilities & Equity
103 894
N/A
95 910
-8%
90 887
-5%
93 982
+3%
114 905
+22%
122 416
+7%
125 206
+2%
171 120
+37%
190 395
+11%
281 304
+48%
372 423
+32%
343 696
-8%
371 341
+8%
418 278
+13%
515 480
+23%
538 877
+5%
595 137
+10%
698 939
+17%
832 800
+19%
1 151 895
+38%
Shares Outstanding
Common Shares Outstanding
191
173
191
191
191
191
191
191
191
191
191
126
132
132
133
135
135
135
136
95