Tomskaya Raspredelitel'naya Kompaniya PAO
MOEX:TORS
Tomskaya Raspredelitel'naya Kompaniya PAO
MOEX:TORS
Price:
0.732
RUB
-6.39%
Market Closed
Market Cap:
₽3.2B
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Tomskaya Raspredelitel'naya Kompaniya PAO
MOEX:TORS
|
RU |
|
Helvetia Holding AG
OTC:HELNF
|
CH |
|
C
|
Carlton Precious Inc
F:IVH
|
CA |
Balance Sheet
Balance Sheet Decomposition
Tomskaya Raspredelitel'naya Kompaniya PAO
Tomskaya Raspredelitel'naya Kompaniya PAO
Balance Sheet Decomposition is not available for
Tomskaya Raspredelitel'naya Kompaniya PAO
Tomskaya Raspredelitel'naya Kompaniya PAO
Balance Sheet
Tomskaya Raspredelitel'naya Kompaniya PAO
Tomskaya Raspredelitel'naya 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-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||
| Cash & Cash Equivalents |
40
|
1
|
9
|
11
|
130
|
299
|
625
|
221
|
528
|
815
|
900
|
689
|
975
|
745
|
520
|
138
|
88
|
257
|
261
|
18
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
40
|
1
|
9
|
11
|
130
|
299
|
625
|
221
|
528
|
814
|
900
|
689
|
975
|
745
|
520
|
138
|
87
|
257
|
261
|
18
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
99
|
125
|
122
|
163
|
261
|
306
|
347
|
539
|
460
|
738
|
725
|
670
|
366
|
435
|
446
|
373
|
380
|
612
|
542
|
586
|
|
| Accounts Receivables |
61
|
79
|
91
|
106
|
201
|
228
|
287
|
531
|
432
|
609
|
488
|
585
|
313
|
367
|
412
|
350
|
351
|
601
|
500
|
545
|
|
| Other Receivables |
38
|
46
|
31
|
57
|
60
|
78
|
60
|
8
|
28
|
129
|
237
|
85
|
53
|
68
|
34
|
23
|
29
|
11
|
43
|
41
|
|
| Inventory |
125
|
114
|
119
|
95
|
92
|
102
|
83
|
85
|
73
|
65
|
76
|
74
|
70
|
78
|
53
|
49
|
49
|
65
|
78
|
84
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
8
|
8
|
16
|
8
|
28
|
36
|
45
|
27
|
24
|
24
|
31
|
27
|
31
|
25
|
36
|
36
|
|
| Total Current Assets |
263
|
240
|
250
|
269
|
609
|
715
|
1 071
|
853
|
1 090
|
1 653
|
1 745
|
1 459
|
1 436
|
1 283
|
1 050
|
587
|
547
|
958
|
918
|
725
|
|
| PP&E Net |
2 262
|
2 288
|
2 296
|
2 504
|
2 624
|
2 806
|
3 024
|
3 128
|
3 207
|
3 281
|
3 422
|
3 574
|
3 762
|
3 992
|
4 334
|
4 403
|
4 491
|
4 576
|
4 816
|
5 258
|
|
| PP&E Gross |
2 262
|
2 288
|
2 296
|
2 504
|
2 624
|
2 806
|
0
|
0
|
0
|
0
|
3 422
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
146
|
336
|
535
|
750
|
976
|
1 219
|
0
|
0
|
0
|
0
|
2 879
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
10
|
12
|
3
|
46
|
73
|
67
|
58
|
49
|
42
|
35
|
26
|
22
|
139
|
|
| Other Long-Term Assets |
3
|
6
|
17
|
35
|
33
|
32
|
52
|
131
|
103
|
154
|
84
|
83
|
78
|
98
|
162
|
260
|
310
|
311
|
267
|
208
|
|
| Total Assets |
2 529
N/A
|
2 534
+0%
|
2 563
+1%
|
2 807
+10%
|
3 266
+16%
|
3 553
+9%
|
4 153
+17%
|
4 123
-1%
|
4 412
+7%
|
5 091
+15%
|
5 298
+4%
|
5 189
-2%
|
5 342
+3%
|
5 431
+2%
|
5 595
+3%
|
5 293
-5%
|
5 383
+2%
|
5 872
+9%
|
6 024
+3%
|
6 330
+5%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
22
|
25
|
47
|
144
|
228
|
324
|
487
|
734
|
436
|
475
|
390
|
461
|
500
|
547
|
434
|
609
|
641
|
695
|
687
|
704
|
|
| Accrued Liabilities |
17
|
30
|
26
|
28
|
36
|
49
|
48
|
0
|
37
|
52
|
41
|
57
|
49
|
47
|
34
|
30
|
28
|
49
|
56
|
60
|
|
| Short-Term Debt |
30
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
12
|
9
|
29
|
|
| Other Current Liabilities |
68
|
41
|
94
|
90
|
197
|
151
|
271
|
135
|
446
|
951
|
439
|
332
|
329
|
333
|
467
|
371
|
402
|
557
|
475
|
461
|
|
| Total Current Liabilities |
138
|
159
|
167
|
262
|
462
|
523
|
806
|
869
|
919
|
1 478
|
871
|
850
|
878
|
927
|
934
|
1 010
|
1 082
|
1 312
|
1 227
|
1 255
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
120
|
54
|
56
|
110
|
|
| Deferred Income Tax |
3
|
5
|
7
|
14
|
20
|
48
|
54
|
75
|
94
|
104
|
117
|
138
|
161
|
181
|
209
|
303
|
321
|
347
|
362
|
528
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
5
|
67
|
4
|
5
|
3
|
|
| Total Liabilities |
141
N/A
|
164
+16%
|
174
+6%
|
275
+58%
|
482
+75%
|
572
+19%
|
861
+51%
|
944
+10%
|
1 013
+7%
|
1 582
+56%
|
988
-38%
|
999
+1%
|
1 038
+4%
|
1 108
+7%
|
1 143
+3%
|
1 318
+15%
|
1 590
+21%
|
1 717
+8%
|
1 651
-4%
|
1 897
+15%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
2 161
|
|
| Retained Earnings |
226
|
209
|
228
|
371
|
623
|
820
|
1 131
|
1 018
|
1 238
|
1 348
|
2 148
|
2 029
|
2 143
|
2 162
|
2 296
|
1 814
|
1 632
|
1 994
|
2 212
|
2 272
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
2 388
N/A
|
2 370
-1%
|
2 389
+1%
|
2 532
+6%
|
2 784
+10%
|
2 981
+7%
|
3 292
+10%
|
3 179
-3%
|
3 399
+7%
|
3 509
+3%
|
4 309
+23%
|
4 190
-3%
|
4 304
+3%
|
4 323
+0%
|
4 452
+3%
|
3 975
-11%
|
3 793
-5%
|
4 155
+10%
|
4 373
+5%
|
4 433
+1%
|
|
| Total Liabilities & Equity |
2 529
N/A
|
2 534
+0%
|
2 563
+1%
|
2 807
+10%
|
3 266
+16%
|
3 553
+9%
|
4 153
+17%
|
4 123
-1%
|
4 412
+7%
|
5 091
+15%
|
5 298
+4%
|
5 189
-2%
|
5 342
+3%
|
5 431
+2%
|
5 595
+3%
|
5 293
-5%
|
5 383
+2%
|
5 872
+9%
|
6 024
+3%
|
6 330
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
3 819
|
|
| Preferred Shares Outstanding |
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
577
|
|
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