Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO
MOEX:RTGZ
Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO
MOEX:RTGZ
Price:
46 600
RUB
Market Closed
Market Cap:
₽5.6B
Balance Sheet
Balance Sheet Decomposition
Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO
Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO
Balance Sheet Decomposition is not available for
Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO
Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO
Balance Sheet
Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO
Gazprom Gazoraspredeleniye Rostov-Na-Donu PAO
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
|
|
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