Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO
MOEX:RTGZ

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Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO Logo
Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO
MOEX:RTGZ
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Price: 47 200 RUB -0.42% Market Closed
Market Cap: ₽5.7B

Balance Sheet

Balance Sheet Decomposition
Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO

Balance Sheet
Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO

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Balance Sheet
Currency: RUB
Dec-2003 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
25
48
31
117
339
267
232
450
174
122
124
259
569
1 130
8
8
4
2
3
4
239
6
Cash
0
0
0
0
0
0
0
0
174
122
124
259
569
1 130
0
8
4
2
3
4
239
6
Cash Equivalents
25
48
31
117
339
267
232
450
0
0
0
0
0
0
8
0
0
0
0
0
0
0
Short-Term Investments
0
4
2
81
66
122
25
0
486
133
167
92
100
75
1 070
0
0
0
0
0
0
0
Total Receivables
320
255
231
380
441
478
583
612
730
800
734
0
0
1 115
1 507
2 462
2 022
2 428
2 737
1 787
2 394
3 604
Accounts Receivables
203
144
105
238
251
292
415
349
439
441
344
0
0
1 018
1 498
1 927
1 593
1 887
2 309
1 248
1 582
2 077
Other Receivables
117
111
126
142
190
186
168
263
291
359
390
0
0
97
8
535
430
542
428
539
812
1 527
Inventory
23
39
137
112
93
132
136
170
279
396
486
0
0
482
512
505
568
589
708
684
735
758
Other Current Assets
0
0
0
0
50
81
25
5
38
87
54
42
65
9
10
64
32
426
271
212
105
1 040
Total Current Assets
368
346
400
690
990
1 079
1 001
1 236
1 706
1 538
1 565
42
65
2 812
3 108
3 040
2 626
3 446
3 718
2 687
3 473
5 408
PP&E Net
1 663
1 675
1 661
1 766
2 697
3 281
4 801
5 876
7 281
9 120
10 622
0
0
12 794
13 818
18 560
19 832
21 125
22 728
28 180
34 061
37 257
PP&E Gross
0
0
0
0
2 697
3 281
0
0
0
9 120
10 622
0
0
0
0
0
19 832
21 125
22 728
28 180
34 061
37 257
Accumulated Depreciation
0
0
0
0
1 541
1 624
0
0
0
2 925
3 280
3 555
0
0
0
0
6 182
6 880
7 636
6 942
7 939
9 113
Intangible Assets
4
4
3
3
2
2
1
1
1
1
2
0
0
0
0
0
0
0
0
0
6
5
Note Receivable
0
0
0
0
0
0
0
0
14
21
20
97
81
35
0
16
5
6
2
0
0
0
Long-Term Investments
0
0
336
143
78
26
6
9
0
0
0
0
0
0
8
155
155
155
0
0
0
0
Other Long-Term Assets
1
10
20
2
7
7
9
10
152
55
39
0
0
169
233
226
273
455
446
2 004
690
358
Total Assets
2 036
N/A
2 034
0%
2 420
+19%
2 604
+8%
3 774
+45%
4 395
+16%
5 818
+32%
7 131
+23%
9 154
+28%
10 735
+17%
12 247
+14%
0
N/A
0
N/A
15 810
N/A
17 167
+9%
21 999
+28%
22 890
+4%
25 187
+10%
26 895
+7%
32 872
+22%
38 229
+16%
43 029
+13%
Liabilities
Accounts Payable
275
217
144
122
176
107
436
458
171
326
206
0
0
134
990
921
499
653
602
1 454
1 263
982
Accrued Liabilities
8
7
9
12
12
15
0
0
13
8
7
4
1
0
0
0
0
0
2
3
187
219
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 393
1 409
0
0
0
Current Portion of Long-Term Debt
7
0
105
0
50
0
436
490
497
605
705
0
0
864
405
600
750
531
0
2 931
0
0
Other Current Liabilities
95
107
103
99
143
252
14
13
461
340
464
0
0
914
211
966
1 394
1 613
1 668
2 122
2 020
2 911
Total Current Liabilities
386
331
360
233
381
374
886
961
1 142
1 279
1 383
4
1
1 912
1 606
2 487
2 643
4 190
3 680
6 510
3 469
4 111
Long-Term Debt
0
0
335
663
954
1 060
800
1 016
1 556
1 968
2 266
0
0
1 033
1 011
1 107
528
0
438
272
5 752
8 443
Deferred Income Tax
1
2
2
6
11
13
26
41
60
94
162
0
0
443
567
721
957
1 418
1 676
2 318
2 613
3 676
Other Liabilities
0
0
0
0
1
0
0
0
0
0
79
0
0
7
512
2 540
2 143
1 923
2 274
2 587
2 859
3 200
Total Liabilities
387
N/A
333
-14%
697
+109%
901
+29%
1 348
+50%
1 447
+7%
1 712
+18%
2 017
+18%
2 758
+37%
3 341
+21%
3 889
+16%
0
N/A
0
N/A
3 395
N/A
3 696
+9%
6 856
+85%
6 271
-9%
7 530
+20%
8 068
+7%
11 687
+45%
14 693
+26%
19 431
+32%
Equity
Common Stock
284
284
284
284
284
284
284
284
284
284
284
0
0
284
284
284
284
284
284
284
284
284
Retained Earnings
25
50
73
235
538
1 070
1 738
2 739
4 023
5 020
5 996
0
0
10 093
7 194
8 158
9 211
9 993
10 847
14 770
16 957
16 797
Additional Paid In Capital
1 340
1 368
1 366
1 183
1 604
1 602
2 092
2 090
2 089
2 089
2 078
0
0
0
3 954
4 666
5 090
5 551
5 868
6 131
6 295
6 517
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
0
0
0
0
0
2 038
2 038
2 036
2 034
1 829
1 829
0
0
0
Treasury Stock
0
0
0
0
0
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
1 649
N/A
1 702
+3%
1 723
+1%
1 702
-1%
2 426
+43%
2 948
+22%
4 106
+39%
5 114
+25%
6 396
+25%
7 394
+16%
8 358
+13%
0
N/A
0
N/A
12 415
N/A
13 471
+9%
15 143
+12%
16 619
+10%
17 657
+6%
18 827
+7%
21 185
+13%
23 536
+11%
23 598
+0%
Total Liabilities & Equity
2 036
N/A
2 034
0%
2 420
+19%
2 604
+8%
3 774
+45%
4 395
+16%
5 818
+32%
7 131
+23%
9 154
+28%
10 735
+17%
12 247
+14%
0
N/A
0
N/A
15 810
N/A
17 167
+9%
21 999
+28%
22 890
+4%
25 187
+10%
26 895
+7%
32 872
+22%
38 229
+16%
43 029
+13%
Shares Outstanding
Common Shares Outstanding
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Preferred Shares Outstanding
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0