SPB Birzha PAO
MOEX:SPBE
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SPB Birzha PAO
MOEX:SPBE
|
RU |
|
D
|
Dryden Gold Corp
XTSX:DRY
|
CA |
|
Saatvik Green Energy Ltd
NSE:SAATVIKGL
|
IN |
|
Zoomlion Heavy Industry Science and Technology Co Ltd
SZSE:000157
|
CN |
|
Wan Leader International Ltd
HKEX:8482
|
HK |
|
C
|
Cosmic CRF Ltd
BSE:543928
|
IN |
|
N
|
New Zealand King Salmon Co Ltd
ASX:NZK
|
NZ |
|
A
|
avVaa World Health Care Products Inc
OTC:AVVH
|
CA |
|
Hongda High-Tech Holding Co Ltd
SZSE:002144
|
CN |
|
L
|
Likhami Consulting Ltd
BSE:539927
|
IN |
Balance Sheet
Balance Sheet Decomposition
SPB Birzha PAO
SPB Birzha PAO
Balance Sheet
SPB Birzha PAO
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
272
|
197
|
27
|
360
|
1 750
|
9 905
|
13 333
|
2 409
|
709
|
|
| Cash |
272
|
0
|
0
|
84
|
377
|
3 176
|
13 339
|
2 409
|
709
|
|
| Cash Equivalents |
0
|
197
|
27
|
276
|
1 374
|
6 729
|
7
|
0
|
1
|
|
| Total Receivables |
3
|
59
|
694
|
665
|
36
|
693
|
836
|
14 933
|
26 918
|
|
| Accounts Receivables |
2
|
3
|
8
|
25
|
29
|
79
|
120
|
190
|
121
|
|
| Other Receivables |
1
|
56
|
686
|
641
|
7
|
614
|
716
|
14 743
|
26 797
|
|
| Other Current Assets |
0
|
0
|
0
|
785
|
9 346
|
10 433
|
0
|
0
|
0
|
|
| Total Current Assets |
275
|
256
|
721
|
1 811
|
11 132
|
21 032
|
14 169
|
17 342
|
27 627
|
|
| PP&E Net |
1
|
1
|
0
|
97
|
106
|
119
|
2 237
|
2 162
|
1 656
|
|
| PP&E Gross |
1
|
1
|
0
|
97
|
106
|
119
|
2 237
|
2 162
|
1 656
|
|
| Accumulated Depreciation |
8
|
6
|
1
|
18
|
24
|
42
|
152
|
468
|
798
|
|
| Intangible Assets |
177
|
166
|
153
|
65
|
585
|
599
|
803
|
1 129
|
1 204
|
|
| Goodwill |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
76
|
38
|
23
|
62
|
229
|
198
|
172
|
589
|
323
|
|
| Long-Term Investments |
123
|
562
|
835
|
5 766
|
6 244
|
20 134
|
57 230
|
91 246
|
57 935
|
|
| Other Long-Term Assets |
41
|
2
|
53
|
88
|
31
|
10 615
|
159
|
266
|
1 197
|
|
| Other Assets |
3
|
3
|
2
|
0
|
0
|
74
|
116
|
123
|
220
|
|
| Total Assets |
695
N/A
|
1 027
+48%
|
1 786
+74%
|
7 890
+342%
|
18 327
+132%
|
42 337
+131%
|
74 885
+77%
|
112 858
+51%
|
90 162
-20%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
6
|
11
|
18
|
12
|
367
|
510
|
138
|
132
|
107
|
|
| Accrued Liabilities |
0
|
0
|
0
|
18
|
41
|
192
|
579
|
170
|
39
|
|
| Short-Term Debt |
239
|
22
|
6
|
2 232
|
3 313
|
3 575
|
2 775
|
2 860
|
10 909
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
39
|
132
|
559
|
5
|
23
|
131
|
|
| Other Current Liabilities |
0
|
0
|
1
|
2 582
|
8 134
|
15 083
|
12 912
|
14 570
|
6 324
|
|
| Total Current Liabilities |
246
|
34
|
25
|
4 882
|
11 987
|
19 919
|
16 409
|
17 756
|
17 510
|
|
| Long-Term Debt |
6
|
6
|
1 309
|
516
|
526
|
522
|
1 823
|
1 737
|
1 488
|
|
| Deferred Income Tax |
13
|
4
|
0
|
0
|
0
|
0
|
34
|
37
|
3
|
|
| Minority Interest |
50
|
45
|
38
|
311
|
394
|
554
|
654
|
762
|
782
|
|
| Other Liabilities |
0
|
368
|
4
|
1 205
|
2 383
|
3 787
|
36 584
|
72 381
|
49 759
|
|
| Total Liabilities |
315
N/A
|
458
+45%
|
1 375
+200%
|
6 915
+403%
|
15 290
+121%
|
24 782
+62%
|
55 504
+124%
|
92 672
+67%
|
69 542
-25%
|
|
| Equity | ||||||||||
| Common Stock |
316
|
316
|
316
|
316
|
428
|
498
|
498
|
498
|
498
|
|
| Retained Earnings |
117
|
183
|
217
|
479
|
1 195
|
3 597
|
5 579
|
6 162
|
7 154
|
|
| Additional Paid In Capital |
47
|
47
|
48
|
55
|
1 267
|
13 342
|
13 342
|
13 342
|
13 342
|
|
| Unrealized Security Profit/Loss |
109
|
329
|
145
|
8
|
4
|
14
|
27
|
196
|
362
|
|
| Treasury Stock |
25
|
25
|
2
|
25
|
0
|
12
|
12
|
12
|
12
|
|
| Other Equity |
50
|
86
|
121
|
142
|
143
|
144
|
0
|
0
|
0
|
|
| Total Equity |
381
N/A
|
570
+50%
|
411
-28%
|
976
+137%
|
3 037
+211%
|
17 555
+478%
|
19 381
+10%
|
20 186
+4%
|
20 620
+2%
|
|
| Total Liabilities & Equity |
695
N/A
|
1 027
+48%
|
1 786
+74%
|
7 890
+342%
|
18 327
+132%
|
42 337
+131%
|
74 885
+77%
|
112 858
+51%
|
90 162
-20%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
114
|
114
|
114
|
114
|
114
|
130
|
130
|
130
|
130
|
|