Sollers PAO
MOEX:SVAV
Sollers PAO
MOEX:SVAV
Price:
552
RUB
-0.54%
Market Closed
Market Cap:
₽17.4B
Balance Sheet
Balance Sheet Decomposition
Sollers PAO
Sollers PAO
Balance Sheet Decomposition is not available for
Sollers PAO
Sollers PAO
Balance Sheet
Sollers PAO
Sollers PAO
Currency: RUB
| Dec-2002 | 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-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
193
|
595
|
982
|
1 296
|
1 449
|
2 030
|
899
|
3 990
|
3 089
|
2 957
|
2 560
|
6 020
|
6 484
|
711
|
2 336
|
2 306
|
226
|
6 689
|
9 825
|
15 343
|
9 313
|
8 300
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 664
|
1 393
|
1 436
|
1 657
|
581
|
197
|
266
|
362
|
209
|
1 338
|
3 580
|
1 364
|
1 975
|
139
|
|
| Cash Equivalents |
193
|
595
|
982
|
1 296
|
1 449
|
2 030
|
899
|
3 990
|
425
|
1 564
|
1 124
|
4 363
|
5 903
|
514
|
2 070
|
1 944
|
17
|
5 351
|
6 245
|
13 979
|
7 338
|
8 161
|
|
| Short-Term Investments |
192
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 379
|
0
|
0
|
0
|
1 606
|
376
|
|
| Total Receivables |
1 144
|
1 680
|
2 145
|
3 431
|
4 662
|
6 970
|
14 189
|
6 129
|
6 635
|
10 370
|
9 301
|
6 365
|
5 318
|
4 795
|
8 151
|
8 919
|
13 938
|
12 446
|
14 964
|
14 392
|
8 028
|
13 626
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
2 741
|
5 192
|
10 644
|
4 516
|
5 670
|
9 185
|
8 548
|
6 006
|
2 520
|
1 379
|
3 041
|
3 160
|
5 016
|
4 385
|
6 014
|
5 647
|
2 654
|
2 970
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
1 921
|
1 778
|
3 545
|
1 613
|
965
|
1 185
|
753
|
359
|
2 798
|
3 416
|
5 110
|
5 759
|
8 922
|
8 061
|
8 950
|
8 745
|
5 374
|
10 656
|
|
| Inventory |
2 428
|
3 197
|
3 446
|
4 702
|
6 396
|
7 770
|
20 977
|
13 191
|
13 334
|
6 700
|
4 503
|
4 526
|
5 675
|
3 982
|
4 964
|
5 442
|
5 108
|
7 475
|
6 700
|
8 609
|
12 032
|
14 449
|
|
| Other Current Assets |
0
|
93
|
53
|
6
|
19
|
16
|
10
|
780
|
868
|
920
|
746
|
569
|
742
|
816
|
694
|
1 173
|
2 017
|
4 413
|
1 862
|
1 015
|
10 636
|
7 416
|
|
| Total Current Assets |
3 957
|
5 565
|
6 626
|
9 435
|
12 526
|
16 786
|
36 075
|
24 090
|
23 926
|
20 947
|
17 110
|
17 480
|
18 219
|
10 304
|
16 145
|
17 840
|
30 668
|
31 023
|
33 351
|
39 359
|
41 615
|
44 167
|
|
| PP&E Net |
8 837
|
9 059
|
9 854
|
12 227
|
13 012
|
17 861
|
23 122
|
23 039
|
23 223
|
12 527
|
11 539
|
9 451
|
9 602
|
10 477
|
11 154
|
11 181
|
10 970
|
23 305
|
23 147
|
21 472
|
18 389
|
21 681
|
|
| PP&E Gross |
8 837
|
9 059
|
9 854
|
12 227
|
13 012
|
17 861
|
23 122
|
23 039
|
23 223
|
12 527
|
11 539
|
9 451
|
9 602
|
10 477
|
11 154
|
11 181
|
10 970
|
23 305
|
23 147
|
21 472
|
18 389
|
21 681
|
|
| Accumulated Depreciation |
1 098
|
1 650
|
2 203
|
2 928
|
3 730
|
4 586
|
5 760
|
7 107
|
8 550
|
7 495
|
8 016
|
8 533
|
8 929
|
9 726
|
10 288
|
11 082
|
12 163
|
13 935
|
16 028
|
17 911
|
21 109
|
21 707
|
|
| Intangible Assets |
0
|
207
|
543
|
753
|
966
|
1 351
|
1 908
|
1 741
|
1 562
|
723
|
575
|
528
|
583
|
808
|
1 769
|
2 617
|
3 977
|
6 395
|
6 326
|
6 935
|
4 117
|
5 627
|
|
| Goodwill |
1 184
|
1 484
|
1 484
|
1 470
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
|
| Long-Term Investments |
51
|
0
|
0
|
0
|
0
|
0
|
0
|
251
|
304
|
11 943
|
14 512
|
14 967
|
9 807
|
10 436
|
9 829
|
9 918
|
2 483
|
2 019
|
1 986
|
1 594
|
2 194
|
1 832
|
|
| Other Long-Term Assets |
20
|
301
|
315
|
384
|
326
|
550
|
861
|
2 267
|
2 914
|
1 470
|
953
|
711
|
1 485
|
859
|
822
|
812
|
1 030
|
732
|
1 257
|
1 398
|
2 812
|
3 448
|
|
| Other Assets |
1 184
|
1 484
|
1 484
|
1 470
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
1 484
|
|
| Total Assets |
14 049
N/A
|
16 616
+18%
|
18 822
+13%
|
24 269
+29%
|
28 314
+17%
|
38 032
+34%
|
63 450
+67%
|
52 872
-17%
|
53 413
+1%
|
49 094
-8%
|
46 173
-6%
|
44 621
-3%
|
41 180
-8%
|
34 368
-17%
|
41 203
+20%
|
43 852
+6%
|
50 612
+15%
|
64 958
+28%
|
67 551
+4%
|
72 242
+7%
|
70 611
-2%
|
78 239
+11%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
1 023
|
1 364
|
1 448
|
2 715
|
4 273
|
6 094
|
20 512
|
7 655
|
14 684
|
13 104
|
10 454
|
10 115
|
9 560
|
6 062
|
8 181
|
7 609
|
15 817
|
20 440
|
17 392
|
20 700
|
12 321
|
14 258
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
493
|
704
|
0
|
537
|
1 071
|
749
|
1 022
|
1 259
|
696
|
814
|
906
|
883
|
1 152
|
810
|
333
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 647
|
7 905
|
4 387
|
6 526
|
6 716
|
7 839
|
7 182
|
6 829
|
|
| Current Portion of Long-Term Debt |
1 290
|
798
|
830
|
1 750
|
1 888
|
2 491
|
15 988
|
7 294
|
7 478
|
10 983
|
6 698
|
3 795
|
8 514
|
2 386
|
0
|
0
|
0
|
27
|
86
|
97
|
59
|
65
|
|
| Other Current Liabilities |
1 345
|
1 434
|
1 472
|
1 557
|
2 035
|
3 323
|
3 295
|
3 477
|
2 153
|
4 347
|
3 977
|
2 632
|
4 552
|
3 545
|
5 070
|
3 553
|
6 717
|
7 628
|
8 959
|
10 287
|
17 572
|
19 215
|
|
| Total Current Liabilities |
3 658
|
3 596
|
3 750
|
6 022
|
8 196
|
11 908
|
39 795
|
18 919
|
25 019
|
28 434
|
21 666
|
17 613
|
23 375
|
13 015
|
18 157
|
19 763
|
27 735
|
35 527
|
34 036
|
40 075
|
37 944
|
40 700
|
|
| Long-Term Debt |
1 352
|
2 007
|
1 782
|
1 702
|
1 736
|
6 146
|
7 197
|
19 901
|
17 053
|
5 851
|
3 742
|
5 716
|
3 396
|
3 868
|
3 420
|
2 830
|
1 254
|
586
|
5 539
|
1 905
|
5 305
|
7 772
|
|
| Deferred Income Tax |
1 214
|
1 121
|
1 162
|
1 268
|
1 186
|
1 180
|
974
|
918
|
997
|
1 208
|
854
|
514
|
947
|
1 107
|
1 130
|
1 359
|
1 507
|
695
|
400
|
229
|
192
|
942
|
|
| Minority Interest |
3 045
|
3 159
|
3 154
|
3 371
|
4 008
|
4 426
|
4 764
|
5 210
|
5 719
|
6 177
|
7 042
|
5 083
|
1 092
|
455
|
454
|
464
|
364
|
8 226
|
8 606
|
9 133
|
9 012
|
9 018
|
|
| Other Liabilities |
439
|
492
|
595
|
497
|
432
|
384
|
240
|
2 848
|
1 386
|
48
|
31
|
2
|
2
|
1
|
518
|
923
|
1 147
|
1 174
|
2 345
|
2 303
|
3 099
|
3 823
|
|
| Total Liabilities |
9 708
N/A
|
10 375
+7%
|
10 443
+1%
|
12 860
+23%
|
15 558
+21%
|
24 044
+55%
|
52 970
+120%
|
47 796
-10%
|
50 174
+5%
|
41 718
-17%
|
33 335
-20%
|
28 928
-13%
|
28 812
0%
|
18 446
-36%
|
23 679
+28%
|
25 339
+7%
|
32 007
+26%
|
46 208
+44%
|
50 926
+10%
|
53 645
+5%
|
55 552
+4%
|
62 255
+12%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
377
|
377
|
474
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
495
|
495
|
|
| Retained Earnings |
60
|
1 541
|
2 210
|
3 422
|
4 769
|
6 736
|
4 063
|
1 337
|
3 067
|
1 169
|
6 390
|
9 187
|
5 862
|
9 416
|
11 018
|
12 007
|
12 099
|
12 244
|
10 119
|
12 548
|
8 284
|
9 209
|
|
| Additional Paid In Capital |
3 904
|
4 323
|
5 697
|
7 457
|
7 457
|
7 457
|
7 496
|
6 775
|
6 500
|
6 331
|
5 918
|
5 976
|
5 976
|
5 976
|
5 976
|
5 976
|
5 976
|
5 976
|
5 976
|
5 976
|
6 280
|
6 280
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
735
|
1 609
|
892
|
724
|
653
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
457
|
0
|
0
|
|
| Total Equity |
4 341
N/A
|
6 241
+44%
|
8 381
+34%
|
11 409
+36%
|
12 756
+12%
|
13 988
+10%
|
10 480
-25%
|
5 076
-52%
|
3 239
-36%
|
7 377
+128%
|
12 838
+74%
|
15 693
+22%
|
12 368
-21%
|
15 922
+29%
|
17 524
+10%
|
18 513
+6%
|
18 605
+0%
|
18 750
+1%
|
16 625
-11%
|
18 597
+12%
|
15 059
-19%
|
15 984
+6%
|
|
| Total Liabilities & Equity |
14 049
N/A
|
16 616
+18%
|
18 824
+13%
|
24 269
+29%
|
28 314
+17%
|
38 032
+34%
|
63 450
+67%
|
52 872
-17%
|
53 413
+1%
|
49 095
-8%
|
46 173
-6%
|
44 621
-3%
|
41 180
-8%
|
34 368
-17%
|
41 203
+20%
|
43 852
+6%
|
50 612
+15%
|
64 958
+28%
|
67 551
+4%
|
72 242
+7%
|
70 611
-2%
|
78 239
+11%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
22
|
22
|
30
|
34
|
34
|
34
|
33
|
33
|
33
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
31
|
31
|
|
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