Rusolovo PAO
MOEX:ROLO
Rusolovo PAO
MOEX:ROLO
Price:
0.597
RUB
-0.9%
Market Closed
Market Cap:
₽17.9B
Balance Sheet
Balance Sheet Decomposition
Rusolovo PAO
Rusolovo PAO
Balance Sheet Decomposition is not available for
Rusolovo PAO
Rusolovo PAO
Balance Sheet
Rusolovo PAO
Rusolovo PAO
Currency: RUB
| 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 |
0
|
1
|
8
|
2
|
5
|
287
|
317
|
84
|
248
|
170
|
191
|
978
|
435
|
|
| Cash |
0
|
1
|
8
|
2
|
5
|
287
|
317
|
84
|
248
|
170
|
191
|
978
|
435
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
2 874
|
1 512
|
1 774
|
2 658
|
2 451
|
0
|
1 045
|
4
|
4
|
4
|
4
|
68
|
52
|
|
| Total Receivables |
185
|
3 164
|
4 250
|
3 787
|
2 476
|
570
|
316
|
206
|
808
|
1 663
|
1 439
|
1 546
|
3 001
|
|
| Accounts Receivables |
0
|
1 391
|
1 005
|
604
|
1 451
|
395
|
149
|
61
|
110
|
824
|
1 167
|
852
|
2 139
|
|
| Other Receivables |
185
|
1 773
|
3 245
|
3 183
|
1 025
|
175
|
167
|
145
|
698
|
839
|
272
|
695
|
862
|
|
| Inventory |
0
|
33
|
36
|
183
|
456
|
1 253
|
1 940
|
2 352
|
2 328
|
2 388
|
2 857
|
3 564
|
4 617
|
|
| Other Current Assets |
0
|
857
|
271
|
19
|
32
|
122
|
33
|
123
|
141
|
141
|
182
|
212
|
157
|
|
| Total Current Assets |
3 059
|
5 567
|
6 340
|
6 648
|
5 419
|
2 232
|
3 650
|
2 770
|
3 528
|
4 367
|
4 674
|
6 369
|
8 261
|
|
| PP&E Net |
0
|
537
|
558
|
997
|
1 054
|
2 312
|
3 047
|
4 170
|
9 551
|
10 789
|
14 869
|
17 010
|
24 450
|
|
| PP&E Gross |
0
|
537
|
558
|
997
|
1 054
|
2 312
|
3 047
|
4 170
|
9 551
|
10 789
|
14 869
|
17 010
|
24 450
|
|
| Accumulated Depreciation |
0
|
4
|
14
|
27
|
36
|
319
|
419
|
691
|
1 162
|
1 242
|
1 491
|
2 881
|
3 339
|
|
| Intangible Assets |
0
|
696
|
696
|
697
|
696
|
3 572
|
3 565
|
3 491
|
39
|
37
|
402
|
708
|
1 072
|
|
| Note Receivable |
0
|
0
|
266
|
0
|
206
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
5
|
12
|
19
|
22
|
1
|
550
|
550
|
595
|
665
|
716
|
652
|
654
|
786
|
|
| Total Assets |
3 063
N/A
|
6 813
+122%
|
7 880
+16%
|
8 691
+10%
|
7 378
-15%
|
8 666
+17%
|
10 812
+25%
|
11 026
+2%
|
13 783
+25%
|
15 908
+15%
|
20 596
+29%
|
24 741
+20%
|
34 569
+40%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
0
|
38
|
94
|
314
|
31
|
115
|
568
|
859
|
381
|
980
|
3 066
|
5 819
|
993
|
|
| Accrued Liabilities |
0
|
2
|
2
|
6
|
12
|
18
|
71
|
40
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
53
|
410
|
742
|
3 225
|
2 472
|
7
|
3 196
|
237
|
27
|
737
|
758
|
981
|
5 403
|
|
| Current Portion of Long-Term Debt |
3 007
|
2 998
|
3 599
|
155
|
116
|
145
|
46
|
55
|
56
|
38
|
26
|
130
|
232
|
|
| Other Current Liabilities |
0
|
28
|
8
|
37
|
69
|
213
|
746
|
976
|
1 296
|
1 471
|
2 401
|
4 612
|
11 054
|
|
| Total Current Liabilities |
3 061
|
3 477
|
4 446
|
3 738
|
2 700
|
498
|
4 626
|
2 166
|
1 759
|
3 225
|
6 250
|
11 541
|
17 682
|
|
| Long-Term Debt |
0
|
0
|
0
|
1 480
|
1 179
|
2 454
|
59
|
2 497
|
5 556
|
4 596
|
4 636
|
5 311
|
7 963
|
|
| Deferred Income Tax |
0
|
148
|
158
|
169
|
179
|
760
|
717
|
673
|
824
|
936
|
1 366
|
1 049
|
862
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
1 712
|
1 780
|
1 514
|
1 314
|
1 741
|
1 813
|
1 218
|
2 127
|
|
| Other Liabilities |
2
|
0
|
0
|
0
|
0
|
0
|
603
|
1 560
|
1 680
|
1 806
|
1 929
|
2 050
|
1 770
|
|
| Total Liabilities |
3 062
N/A
|
3 625
+18%
|
4 604
+27%
|
5 387
+17%
|
4 058
-25%
|
5 424
+34%
|
7 785
+44%
|
8 410
+8%
|
11 133
+32%
|
12 303
+11%
|
15 994
+30%
|
21 170
+32%
|
30 405
+44%
|
|
| Equity | ||||||||||||||
| Common Stock |
0
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
|
| Retained Earnings |
1
|
298
|
302
|
304
|
320
|
242
|
2
|
384
|
811
|
145
|
133
|
1 164
|
3 519
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
461
|
461
|
1 735
|
1 735
|
4 683
|
|
| Treasury Stock |
0
|
111
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
3 188
+318 700%
|
3 276
+3%
|
3 305
+1%
|
3 320
+0%
|
3 242
-2%
|
3 027
-7%
|
2 616
-14%
|
2 650
+1%
|
3 605
+36%
|
4 602
+28%
|
3 572
-22%
|
4 164
+17%
|
|
| Total Liabilities & Equity |
3 063
N/A
|
6 813
+122%
|
7 880
+16%
|
8 691
+10%
|
7 378
-15%
|
8 666
+17%
|
10 812
+25%
|
11 026
+2%
|
13 783
+25%
|
15 908
+15%
|
20 596
+29%
|
24 741
+20%
|
34 569
+40%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
0
|
2 889
|
2 974
|
3 000
|
3 000
|
3 000
|
3 000
|
3 000
|
300 010
|
300 010
|
300 010
|
30 001
|
30 001
|
|
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