NK Russneft' PAO
MOEX:RNFT
NK Russneft' PAO
MOEX:RNFT
Price:
115.65
RUB
-2.86%
Market Closed
Market Cap:
₽34B
Balance Sheet
Balance Sheet Decomposition
NK Russneft' PAO
NK Russneft' PAO
Balance Sheet Decomposition is not available for
NK Russneft' PAO
NK Russneft' PAO
Balance Sheet
NK Russneft' PAO
NK Russneft' PAO
Currency: RUB
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
53
|
2 063
|
1 943
|
3 068
|
1 962
|
2 897
|
2 929
|
4 231
|
8 999
|
9 690
|
|
| Cash |
0
|
0
|
0
|
0
|
1 960
|
2 897
|
2 921
|
4 229
|
899
|
7 304
|
|
| Cash Equivalents |
53
|
2 063
|
1 943
|
3 068
|
2
|
0
|
8
|
2
|
8 100
|
2 386
|
|
| Short-Term Investments |
0
|
310
|
0
|
3 346
|
0
|
0
|
13 453
|
1 230
|
726
|
2
|
|
| Total Receivables |
307
|
9 161
|
7 694
|
7 337
|
12 352
|
10 040
|
9 328
|
6 197
|
7 838
|
8 915
|
|
| Accounts Receivables |
193
|
5 929
|
5 082
|
6 022
|
4 760
|
3 466
|
6 615
|
3 435
|
5 671
|
7 428
|
|
| Other Receivables |
114
|
3 232
|
2 612
|
1 315
|
7 592
|
6 574
|
2 713
|
2 762
|
2 167
|
1 487
|
|
| Inventory |
164
|
5 949
|
6 050
|
6 797
|
7 108
|
7 793
|
7 214
|
5 741
|
8 013
|
13 889
|
|
| Other Current Assets |
3
|
82
|
31
|
33
|
1 401
|
2 704
|
1 996
|
7 671
|
8 819
|
18 167
|
|
| Total Current Assets |
527
|
17 565
|
15 718
|
20 581
|
22 823
|
23 434
|
34 920
|
25 070
|
34 395
|
50 663
|
|
| PP&E Net |
2 567
|
99 650
|
105 054
|
112 106
|
122 427
|
135 509
|
153 504
|
148 209
|
156 990
|
155 808
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
122 427
|
135 509
|
153 504
|
148 209
|
156 990
|
155 808
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
88 442
|
101 499
|
113 316
|
130 977
|
141 752
|
174 260
|
|
| Goodwill |
394
|
13 726
|
13 730
|
13 544
|
13 543
|
13 480
|
13 468
|
11 812
|
11 796
|
9 944
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 791
|
|
| Long-Term Investments |
0
|
54 825
|
59 543
|
50 218
|
49 610
|
64 895
|
65 799
|
78 093
|
79 678
|
96 826
|
|
| Other Long-Term Assets |
274
|
13 305
|
19 817
|
18 006
|
16 640
|
15 730
|
12 574
|
12 111
|
4 109
|
2 696
|
|
| Other Assets |
394
|
13 726
|
13 730
|
13 544
|
13 543
|
13 480
|
13 468
|
11 812
|
11 796
|
9 944
|
|
| Total Assets |
3 762
N/A
|
199 071
+5 192%
|
213 862
+7%
|
214 455
+0%
|
225 043
+5%
|
253 048
+12%
|
280 265
+11%
|
275 295
-2%
|
286 968
+4%
|
320 728
+12%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1 760
|
34 881
|
41 191
|
45 757
|
13 248
|
10 024
|
12 413
|
6 431
|
19 027
|
25 147
|
|
| Accrued Liabilities |
226
|
6 098
|
5 000
|
6 135
|
8 154
|
8 620
|
9 897
|
12 419
|
20 841
|
24 709
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
133
|
13 052
|
5 812
|
6 906
|
7 024
|
10 493
|
|
| Current Portion of Long-Term Debt |
188
|
87 764
|
3 221
|
118
|
0
|
0
|
406
|
550
|
337
|
408
|
|
| Other Current Liabilities |
3
|
648
|
846
|
137
|
15 877
|
19 490
|
32 496
|
45 350
|
32 090
|
32 766
|
|
| Total Current Liabilities |
2 177
|
129 391
|
50 258
|
52 147
|
37 412
|
51 186
|
61 024
|
71 656
|
79 319
|
93 523
|
|
| Long-Term Debt |
2 775
|
163 011
|
175 716
|
84 976
|
81 334
|
85 771
|
74 071
|
87 169
|
81 692
|
71 824
|
|
| Deferred Income Tax |
154
|
2 967
|
5 546
|
6 238
|
6 435
|
7 017
|
7 205
|
6 798
|
6 410
|
18 084
|
|
| Minority Interest |
672
|
22 660
|
1 680
|
16 656
|
15 084
|
18 560
|
14 451
|
12 615
|
13 155
|
3 282
|
|
| Other Liabilities |
82
|
5 501
|
4 974
|
9 387
|
33 036
|
31 146
|
61 396
|
60 669
|
42 171
|
42 252
|
|
| Total Liabilities |
5 860
N/A
|
323 530
+5 421%
|
234 814
-27%
|
169 404
-28%
|
173 301
+2%
|
193 680
+12%
|
218 147
+13%
|
238 907
+10%
|
222 747
-7%
|
228 965
+3%
|
|
| Equity | |||||||||||
| Common Stock |
4
|
100
|
100
|
196
|
196
|
196
|
196
|
196
|
196
|
196
|
|
| Retained Earnings |
1 768
|
22 469
|
19 001
|
17 283
|
11 585
|
50
|
21 672
|
16
|
27 995
|
53 553
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
60 289
|
60 289
|
60 289
|
60 289
|
60 289
|
60 289
|
60 289
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
21 123
|
21 123
|
21 123
|
21 123
|
|
| Other Equity |
334
|
102 090
|
2 051
|
1 849
|
2 842
|
1 167
|
1 084
|
2 990
|
3 136
|
1 152
|
|
| Total Equity |
2 098
N/A
|
124 459
-5 832%
|
20 952
+83%
|
45 051
N/A
|
51 742
+15%
|
59 368
+15%
|
62 118
+5%
|
36 388
-41%
|
64 221
+76%
|
91 763
+43%
|
|
| Total Liabilities & Equity |
3 762
N/A
|
199 071
+5 192%
|
213 862
+7%
|
214 455
+0%
|
225 043
+5%
|
253 048
+12%
|
280 265
+11%
|
275 295
-2%
|
286 968
+4%
|
320 728
+12%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
200
|
200
|
200
|
294
|
294
|
294
|
294
|
294
|
294
|
294
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
98
|
98
|
98
|
98
|
98
|
98
|
98
|
|
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