SPB Birzha PAO
MOEX:SPBE

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SPB Birzha PAO
MOEX:SPBE
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Price: 236.6 RUB -0.63%
Market Cap: ₽31.4B

Balance Sheet

Balance Sheet Decomposition
SPB Birzha PAO

Balance Sheet
SPB Birzha PAO

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Balance Sheet
Currency: RUB
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
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