Tambovskaya Energosbytovaya Kompaniya PAO
MOEX:TASB
Tambovskaya Energosbytovaya Kompaniya PAO
MOEX:TASB
Price:
1.622
RUB
1.38%
Market Cap:
₽2.8B
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Tambovskaya Energosbytovaya Kompaniya PAO
MOEX:TASB
|
RU |
|
Adamas One Corp
OTC:JEWL
|
US |
Balance Sheet
Balance Sheet Decomposition
Tambovskaya Energosbytovaya Kompaniya PAO
Tambovskaya Energosbytovaya Kompaniya PAO
Balance Sheet Decomposition is not available for
Tambovskaya Energosbytovaya Kompaniya PAO
Tambovskaya Energosbytovaya Kompaniya PAO
Balance Sheet
Tambovskaya Energosbytovaya Kompaniya PAO
Tambovskaya Energosbytovaya Kompaniya PAO
Currency: RUB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
32
|
97
|
33
|
29
|
58
|
152
|
315
|
35
|
1
|
133
|
238
|
146
|
11
|
113
|
242
|
444
|
599
|
1 115
|
1 557
|
2 019
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
32
|
97
|
33
|
29
|
58
|
152
|
315
|
35
|
1
|
124
|
215
|
146
|
11
|
113
|
242
|
444
|
599
|
1 115
|
1 557
|
2 019
|
|
| Short-Term Investments |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
0
|
|
| Total Receivables |
298
|
192
|
150
|
93
|
91
|
156
|
154
|
243
|
319
|
359
|
435
|
434
|
654
|
606
|
657
|
528
|
426
|
475
|
484
|
548
|
|
| Accounts Receivables |
189
|
99
|
82
|
42
|
78
|
142
|
135
|
202
|
291
|
334
|
410
|
401
|
603
|
520
|
637
|
514
|
414
|
460
|
466
|
525
|
|
| Other Receivables |
109
|
93
|
68
|
50
|
14
|
14
|
19
|
41
|
29
|
25
|
25
|
33
|
52
|
86
|
19
|
14
|
12
|
15
|
18
|
23
|
|
| Inventory |
2
|
2
|
3
|
3
|
2
|
4
|
5
|
3
|
5
|
2
|
4
|
3
|
3
|
3
|
4
|
4
|
7
|
21
|
25
|
26
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
2
|
12
|
10
|
4
|
3
|
3
|
3
|
4
|
3
|
2
|
3
|
3
|
18
|
11
|
10
|
|
| Total Current Assets |
332
|
293
|
185
|
125
|
152
|
315
|
486
|
291
|
330
|
497
|
681
|
586
|
672
|
725
|
905
|
978
|
1 035
|
1 630
|
2 080
|
2 603
|
|
| PP&E Net |
23
|
26
|
33
|
31
|
35
|
55
|
107
|
169
|
151
|
143
|
131
|
117
|
107
|
102
|
100
|
101
|
132
|
282
|
311
|
435
|
|
| PP&E Gross |
0
|
0
|
33
|
31
|
35
|
55
|
107
|
169
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
282
|
311
|
435
|
|
| Accumulated Depreciation |
0
|
0
|
12
|
15
|
18
|
21
|
26
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
117
|
156
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
9
|
8
|
18
|
34
|
54
|
61
|
44
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
16
|
13
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
5
|
7
|
5
|
4
|
6
|
10
|
23
|
25
|
31
|
38
|
60
|
23
|
14
|
19
|
|
| Total Assets |
355
N/A
|
319
-10%
|
218
-32%
|
156
-28%
|
187
+20%
|
370
+98%
|
598
+62%
|
467
-22%
|
504
+8%
|
660
+31%
|
830
+26%
|
727
-12%
|
808
+11%
|
861
+7%
|
1 043
+21%
|
1 135
+9%
|
1 261
+11%
|
1 989
+58%
|
2 465
+24%
|
3 101
+26%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
1
|
6
|
51
|
9
|
43
|
101
|
180
|
203
|
226
|
366
|
549
|
424
|
337
|
303
|
440
|
393
|
339
|
394
|
388
|
477
|
|
| Accrued Liabilities |
2
|
3
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
39
|
39
|
36
|
48
|
64
|
78
|
102
|
|
| Short-Term Debt |
0
|
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 |
141
|
100
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
0
|
4
|
8
|
23
|
|
| Other Current Liabilities |
158
|
153
|
104
|
80
|
70
|
83
|
133
|
88
|
83
|
108
|
92
|
110
|
206
|
321
|
340
|
392
|
300
|
325
|
314
|
338
|
|
| Total Current Liabilities |
302
|
263
|
158
|
93
|
113
|
184
|
313
|
292
|
329
|
473
|
641
|
537
|
613
|
663
|
819
|
822
|
687
|
787
|
788
|
940
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
13
|
18
|
46
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
13
|
24
|
22
|
28
|
26
|
27
|
21
|
|
| Total Liabilities |
302
N/A
|
263
-13%
|
158
-40%
|
93
-41%
|
113
+21%
|
185
+63%
|
313
+70%
|
292
-7%
|
330
+13%
|
474
+44%
|
642
+35%
|
538
-16%
|
619
+15%
|
675
+9%
|
842
+25%
|
844
+0%
|
718
-15%
|
826
+15%
|
832
+1%
|
1 007
+21%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
31
|
31
|
31
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
35
|
|
| Retained Earnings |
5
|
8
|
4
|
7
|
18
|
130
|
229
|
119
|
119
|
142
|
145
|
146
|
146
|
131
|
153
|
240
|
484
|
1 108
|
1 574
|
2 034
|
|
| Additional Paid In Capital |
13
|
13
|
21
|
21
|
21
|
21
|
21
|
21
|
13
|
0
|
0
|
0
|
0
|
12
|
4
|
9
|
16
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
20
|
24
|
25
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
53
N/A
|
56
+6%
|
60
+7%
|
63
+4%
|
74
+18%
|
186
+150%
|
285
+53%
|
175
-39%
|
175
+0%
|
186
+6%
|
188
+1%
|
189
+1%
|
189
+0%
|
186
-2%
|
200
+8%
|
292
+46%
|
544
+86%
|
1 162
+114%
|
1 633
+40%
|
2 094
+28%
|
|
| Total Liabilities & Equity |
355
N/A
|
319
-10%
|
218
-32%
|
156
-28%
|
187
+20%
|
370
+98%
|
598
+62%
|
467
-22%
|
504
+8%
|
660
+31%
|
830
+26%
|
727
-12%
|
808
+11%
|
861
+7%
|
1 043
+21%
|
1 135
+9%
|
1 261
+11%
|
1 989
+58%
|
2 465
+24%
|
3 101
+26%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
1 526
|
|
| Preferred Shares Outstanding |
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
218
|
|
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