Balance Sheet

Assets

+91%

+119%

10Y

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

Income Statement Balance Sheet Cash Flow Statement

Polyus PAO
MOEX:PLZL

Balance Sheet

Balance Sheet Decomposition
Polyus PAO

Balance Sheet
Polyus PAO

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Polyus PAO MOEX:PLZL

Balance Sheet

Balance Sheet Decomposition Polyus PAO

Balance Sheet Polyus PAO

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Polyus PAO
MOEX:PLZL

Balance Sheet Decomposition
Polyus PAO

Balance Sheet
Polyus PAO