Seligdar PAO
MOEX:SELG
Seligdar PAO
MOEX:SELG
Price:
53.92
RUB
-3.75%
Market Cap:
₽55.5B
Balance Sheet
Balance Sheet Decomposition
Seligdar PAO
Seligdar PAO
Balance Sheet Decomposition is not available for
Seligdar PAO
Seligdar PAO
Balance Sheet
Seligdar PAO
Seligdar PAO
Currency: RUB
| 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 |
181
|
3
|
5
|
138
|
62
|
119
|
100
|
14
|
30
|
317
|
5
|
607
|
2 376
|
721
|
3 576
|
650
|
18 747
|
10 272
|
8 426
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
30
|
317
|
5
|
607
|
2 376
|
721
|
3 576
|
650
|
18 460
|
10 048
|
8 426
|
|
| Cash Equivalents |
181
|
3
|
5
|
138
|
62
|
119
|
99
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
286
|
224
|
0
|
|
| Short-Term Investments |
446
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
229
|
431
|
0
|
0
|
0
|
|
| Total Receivables |
70
|
275
|
233
|
572
|
617
|
822
|
4 223
|
3 666
|
1 479
|
3 138
|
3 222
|
2 637
|
2 770
|
3 752
|
5 375
|
6 537
|
7 901
|
7 881
|
8 251
|
|
| Accounts Receivables |
19
|
0
|
49
|
48
|
6
|
63
|
44
|
28
|
43
|
57
|
56
|
249
|
241
|
205
|
886
|
1 452
|
2 909
|
1 641
|
4 714
|
|
| Other Receivables |
89
|
275
|
184
|
524
|
611
|
759
|
4 179
|
3 638
|
1 436
|
3 082
|
3 166
|
2 387
|
2 529
|
3 547
|
4 489
|
5 085
|
4 992
|
6 240
|
3 537
|
|
| Inventory |
254
|
212
|
471
|
892
|
1 733
|
2 410
|
3 022
|
3 355
|
3 176
|
2 928
|
3 599
|
7 505
|
11 516
|
16 694
|
17 425
|
25 980
|
34 053
|
39 920
|
47 853
|
|
| Other Current Assets |
297
|
66
|
301
|
1 257
|
634
|
1 124
|
964
|
944
|
4 851
|
2 547
|
3 133
|
1 113
|
1 071
|
1 664
|
1 957
|
1 233
|
1 125
|
953
|
1 021
|
|
| Total Current Assets |
1 249
|
556
|
1 010
|
2 859
|
3 045
|
4 475
|
8 308
|
7 979
|
9 536
|
8 931
|
9 959
|
11 862
|
17 742
|
22 831
|
28 562
|
34 832
|
61 826
|
59 027
|
65 551
|
|
| PP&E Net |
1 069
|
638
|
7 597
|
7 495
|
8 841
|
8 892
|
10 065
|
9 722
|
9 705
|
10 902
|
12 056
|
25 802
|
26 709
|
28 864
|
41 795
|
46 350
|
69 601
|
71 250
|
94 336
|
|
| PP&E Gross |
1 069
|
638
|
7 597
|
7 495
|
8 841
|
8 892
|
10 065
|
9 722
|
9 705
|
10 902
|
12 056
|
25 802
|
26 709
|
28 864
|
41 795
|
46 350
|
69 601
|
71 250
|
94 336
|
|
| Accumulated Depreciation |
67
|
157
|
601
|
1 204
|
1 661
|
2 149
|
2 918
|
3 510
|
4 144
|
5 739
|
6 519
|
4 079
|
5 148
|
6 882
|
9 297
|
12 252
|
11 194
|
21 002
|
17 717
|
|
| Intangible Assets |
1 099
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
15
|
14
|
92
|
104
|
182
|
276
|
365
|
340
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 946
|
2 697
|
2 395
|
2 095
|
1 542
|
1 542
|
1 542
|
1 542
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
13
|
108
|
108
|
108
|
0
|
2 342
|
1 738
|
1 936
|
1 089
|
0
|
0
|
0
|
0
|
12 299
|
|
| Long-Term Investments |
30
|
0
|
0
|
0
|
271
|
233
|
211
|
953
|
949
|
741
|
1 069
|
0
|
0
|
0
|
0
|
181
|
233
|
217
|
1 376
|
|
| Other Long-Term Assets |
15
|
6
|
525
|
798
|
689
|
662
|
1 079
|
713
|
3 378
|
3 295
|
4 403
|
2 112
|
2 087
|
2 419
|
2 849
|
2 216
|
2 654
|
2 542
|
3 727
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 946
|
2 697
|
2 395
|
2 095
|
1 542
|
1 542
|
1 542
|
1 542
|
|
| Total Assets |
3 462
N/A
|
1 199
-65%
|
9 133
+662%
|
11 153
+22%
|
12 847
+15%
|
14 276
+11%
|
19 772
+38%
|
19 476
-1%
|
23 677
+22%
|
26 340
+11%
|
29 831
+13%
|
44 475
+49%
|
51 186
+15%
|
57 689
+13%
|
75 404
+31%
|
85 304
+13%
|
136 133
+60%
|
134 944
-1%
|
179 171
+33%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
117
|
0
|
370
|
152
|
497
|
249
|
221
|
299
|
217
|
245
|
647
|
1 030
|
1 979
|
1 924
|
1 955
|
1 595
|
6 065
|
9 160
|
3 890
|
|
| Accrued Liabilities |
60
|
0
|
363
|
153
|
169
|
363
|
285
|
247
|
286
|
408
|
446
|
580
|
681
|
1 028
|
1 064
|
1 220
|
1 343
|
1 806
|
2 382
|
|
| Short-Term Debt |
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 |
578
|
372
|
672
|
445
|
1 654
|
1 801
|
2 493
|
2 464
|
2 464
|
8 710
|
7 103
|
9 765
|
17 087
|
556
|
2 347
|
6 237
|
28 597
|
17 918
|
26 569
|
|
| Other Current Liabilities |
27
|
0
|
1 228
|
877
|
1 536
|
1 454
|
1 225
|
983
|
3 403
|
910
|
1 602
|
4 513
|
3 901
|
2 944
|
3 131
|
6 230
|
21 863
|
33 455
|
54 608
|
|
| Total Current Liabilities |
782
|
372
|
2 632
|
1 628
|
3 856
|
3 867
|
4 225
|
3 993
|
6 370
|
10 273
|
9 797
|
15 888
|
23 648
|
6 453
|
8 498
|
15 283
|
57 867
|
62 338
|
87 449
|
|
| Long-Term Debt |
956
|
0
|
1 144
|
4 140
|
3 231
|
2 788
|
3 359
|
3 358
|
7 414
|
7 417
|
6 281
|
5 505
|
3 482
|
25 581
|
39 183
|
33 645
|
32 597
|
43 102
|
64 249
|
|
| Deferred Income Tax |
310
|
158
|
945
|
816
|
1 171
|
1 383
|
1 505
|
1 541
|
1 284
|
1 305
|
2 123
|
3 931
|
3 803
|
4 223
|
4 327
|
4 579
|
6 803
|
3 275
|
5 181
|
|
| Minority Interest |
0
|
0
|
380
|
367
|
530
|
12
|
12
|
19
|
23
|
28
|
32
|
2 000
|
2 073
|
1 649
|
2 411
|
2 739
|
1 864
|
1 275
|
2 211
|
|
| Other Liabilities |
21
|
121
|
213
|
203
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
115
|
734
|
157
|
330
|
303
|
510
|
608
|
690
|
|
| Total Liabilities |
2 069
N/A
|
651
-69%
|
5 314
+716%
|
7 153
+35%
|
8 788
+23%
|
8 027
-9%
|
9 077
+13%
|
8 873
-2%
|
15 045
+70%
|
18 967
+26%
|
18 169
-4%
|
27 439
+51%
|
33 740
+23%
|
38 063
+13%
|
54 749
+44%
|
56 548
+3%
|
99 642
+76%
|
110 597
+11%
|
159 780
+44%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
19
|
48
|
612
|
607
|
613
|
779
|
1 002
|
1 079
|
887
|
887
|
887
|
887
|
992
|
992
|
992
|
992
|
1 030
|
1 030
|
1 030
|
|
| Retained Earnings |
1 344
|
500
|
2 439
|
2 630
|
2 678
|
2 841
|
3 641
|
3 585
|
1 776
|
419
|
4 119
|
5 847
|
6 257
|
6 759
|
3 056
|
11 156
|
9 882
|
2 263
|
19 484
|
|
| Additional Paid In Capital |
30
|
0
|
768
|
762
|
769
|
2 629
|
6 176
|
6 648
|
5 971
|
6 501
|
6 501
|
10 541
|
11 444
|
11 963
|
16 607
|
16 607
|
25 579
|
25 579
|
37 845
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
394
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
124
|
708
|
239
|
0
|
239
|
239
|
1 247
|
88
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 393
N/A
|
548
-61%
|
3 819
+597%
|
4 000
+5%
|
4 059
+1%
|
6 249
+54%
|
10 695
+71%
|
10 604
-1%
|
8 633
-19%
|
7 373
-15%
|
11 661
+58%
|
17 036
+46%
|
17 446
+2%
|
19 626
+12%
|
20 655
+5%
|
28 756
+39%
|
36 492
+27%
|
24 347
-33%
|
19 391
-20%
|
|
| Total Liabilities & Equity |
3 462
N/A
|
1 199
-65%
|
9 133
+662%
|
11 153
+22%
|
12 847
+15%
|
14 276
+11%
|
19 772
+38%
|
19 476
-1%
|
23 677
+22%
|
26 340
+11%
|
29 831
+13%
|
44 475
+49%
|
51 186
+15%
|
57 689
+13%
|
75 404
+31%
|
85 304
+13%
|
136 133
+60%
|
134 944
-1%
|
179 171
+33%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
51
|
51
|
501
|
501
|
501
|
621
|
737
|
737
|
737
|
621
|
621
|
621
|
621
|
799
|
778
|
992
|
1 030
|
1 030
|
1 030
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
150
|
150
|
150
|
150
|
150
|
150
|
150
|
150
|
150
|
0
|
0
|
0
|
0
|
|
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