Tattelekom PAO
MOEX:TTLK
Tattelekom PAO
MOEX:TTLK
Price:
0.6165
RUB
0.08%
Market Closed
Market Cap:
₽12.9B
Balance Sheet
Balance Sheet Decomposition
Tattelekom PAO
Tattelekom PAO
Balance Sheet Decomposition is not available for
Tattelekom PAO
Tattelekom PAO
Balance Sheet
Tattelekom PAO
Tattelekom 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
129
|
113
|
130
|
122
|
82
|
369
|
38
|
186
|
320
|
3
|
135
|
183
|
407
|
332
|
1 016
|
1 171
|
2 287
|
3 183
|
1 451
|
|
| Cash |
1
|
1
|
130
|
122
|
82
|
369
|
6
|
7
|
4
|
3
|
0
|
0
|
0
|
7
|
4
|
2
|
177
|
121
|
205
|
|
| Cash Equivalents |
128
|
112
|
0
|
0
|
0
|
0
|
32
|
179
|
316
|
0
|
135
|
183
|
407
|
326
|
1 012
|
1 169
|
2 110
|
3 062
|
1 246
|
|
| Short-Term Investments |
8
|
3
|
13
|
43
|
401
|
19
|
28
|
31
|
21
|
0
|
20
|
19
|
21
|
380
|
200
|
0
|
1 050
|
1 350
|
3 289
|
|
| Total Receivables |
479
|
536
|
929
|
875
|
796
|
665
|
809
|
909
|
959
|
0
|
1 005
|
1 014
|
1 205
|
1 220
|
1 084
|
1 047
|
909
|
1 031
|
1 210
|
|
| Accounts Receivables |
253
|
425
|
612
|
691
|
773
|
635
|
782
|
896
|
759
|
0
|
1 005
|
1 014
|
1 205
|
1 018
|
882
|
939
|
784
|
836
|
784
|
|
| Other Receivables |
226
|
111
|
317
|
184
|
23
|
30
|
27
|
13
|
200
|
0
|
0
|
0
|
0
|
202
|
202
|
109
|
125
|
195
|
426
|
|
| Inventory |
60
|
101
|
136
|
136
|
144
|
139
|
196
|
222
|
250
|
0
|
322
|
504
|
416
|
445
|
409
|
369
|
700
|
835
|
892
|
|
| Other Current Assets |
36
|
38
|
1
|
54
|
264
|
192
|
136
|
157
|
98
|
0
|
265
|
255
|
237
|
218
|
177
|
203
|
226
|
288
|
280
|
|
| Total Current Assets |
713
|
792
|
1 209
|
1 229
|
1 687
|
1 384
|
1 207
|
1 505
|
1 648
|
0
|
1 748
|
1 975
|
2 286
|
2 595
|
2 886
|
2 791
|
5 172
|
6 687
|
7 121
|
|
| PP&E Net |
6 916
|
7 538
|
9 287
|
10 748
|
10 415
|
10 305
|
10 518
|
10 374
|
10 039
|
0
|
8 619
|
8 789
|
8 534
|
7 877
|
8 224
|
7 711
|
7 424
|
7 498
|
6 856
|
|
| PP&E Gross |
6 916
|
7 538
|
9 287
|
10 748
|
10 415
|
10 305
|
10 518
|
10 374
|
10 039
|
0
|
0
|
0
|
0
|
7 877
|
8 224
|
7 711
|
7 424
|
7 498
|
6 856
|
|
| Accumulated Depreciation |
416
|
927
|
1 550
|
2 304
|
3 122
|
4 058
|
5 140
|
6 244
|
7 520
|
8 687
|
0
|
0
|
0
|
16 474
|
17 582
|
18 557
|
19 300
|
20 132
|
21 236
|
|
| Intangible Assets |
19
|
25
|
18
|
74
|
138
|
144
|
182
|
282
|
901
|
0
|
835
|
897
|
1 071
|
928
|
794
|
687
|
546
|
412
|
439
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
9
|
11
|
28
|
21
|
198
|
149
|
121
|
137
|
146
|
0
|
164
|
157
|
276
|
262
|
246
|
239
|
398
|
810
|
998
|
|
| Other Long-Term Assets |
3
|
0
|
333
|
216
|
57
|
141
|
210
|
178
|
82
|
0
|
76
|
78
|
77
|
296
|
640
|
636
|
911
|
526
|
1 002
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
7 659
N/A
|
8 367
+9%
|
10 875
+30%
|
12 287
+13%
|
12 497
+2%
|
12 124
-3%
|
12 238
+1%
|
12 476
+2%
|
12 893
+3%
|
0
N/A
|
11 442
N/A
|
11 897
+4%
|
12 244
+3%
|
11 958
-2%
|
12 791
+7%
|
12 065
-6%
|
14 451
+20%
|
15 933
+10%
|
16 416
+3%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
399
|
459
|
937
|
885
|
120
|
207
|
230
|
862
|
776
|
0
|
1 110
|
1 104
|
1 447
|
1 171
|
507
|
382
|
319
|
508
|
672
|
|
| Accrued Liabilities |
188
|
280
|
0
|
0
|
36
|
72
|
87
|
59
|
44
|
25
|
0
|
0
|
0
|
0
|
409
|
478
|
597
|
576
|
571
|
|
| Short-Term Debt |
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 |
187
|
785
|
2 077
|
1 906
|
2 907
|
866
|
993
|
1 780
|
951
|
0
|
1 501
|
795
|
4
|
319
|
1 121
|
113
|
104
|
113
|
25
|
|
| Other Current Liabilities |
264
|
226
|
482
|
760
|
1 455
|
1 366
|
1 124
|
401
|
516
|
0
|
628
|
626
|
622
|
748
|
896
|
1 081
|
1 565
|
1 570
|
1 538
|
|
| Total Current Liabilities |
1 038
|
1 750
|
3 496
|
3 551
|
4 519
|
2 511
|
2 434
|
3 102
|
2 287
|
25
|
3 240
|
2 526
|
2 073
|
2 238
|
2 933
|
2 053
|
2 585
|
2 767
|
2 807
|
|
| Long-Term Debt |
1 180
|
674
|
913
|
1 772
|
839
|
1 906
|
1 616
|
527
|
1 245
|
0
|
1 422
|
2 413
|
3 175
|
2 592
|
1 984
|
671
|
655
|
653
|
75
|
|
| Deferred Income Tax |
356
|
299
|
262
|
272
|
460
|
509
|
565
|
606
|
751
|
0
|
625
|
677
|
566
|
728
|
988
|
880
|
825
|
740
|
544
|
|
| Other Liabilities |
1 124
|
1 165
|
1 125
|
1 086
|
637
|
472
|
261
|
283
|
265
|
0
|
362
|
355
|
514
|
486
|
583
|
698
|
951
|
558
|
296
|
|
| Total Liabilities |
3 698
N/A
|
3 888
+5%
|
5 797
+49%
|
6 681
+15%
|
6 455
-3%
|
5 399
-16%
|
4 875
-10%
|
4 518
-7%
|
4 548
+1%
|
0
N/A
|
5 648
N/A
|
5 971
+6%
|
6 328
+6%
|
6 043
-4%
|
6 488
+7%
|
4 302
-34%
|
5 016
+17%
|
4 717
-6%
|
3 722
-21%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
2 180
|
1 996
|
1 864
|
2 315
|
2 105
|
2 105
|
2 105
|
2 105
|
2 105
|
0
|
2 105
|
2 105
|
2 105
|
2 105
|
2 105
|
2 105
|
2 105
|
2 105
|
2 105
|
|
| Retained Earnings |
1 921
|
2 334
|
2 728
|
3 799
|
3 792
|
4 472
|
5 118
|
5 708
|
6 093
|
0
|
3 530
|
3 479
|
3 462
|
3 492
|
3 879
|
5 339
|
7 012
|
8 792
|
10 271
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
232
|
232
|
232
|
232
|
232
|
0
|
232
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
409
|
|
| Unrealized Security Profit/Loss |
140
|
226
|
560
|
416
|
5
|
2
|
2
|
3
|
5
|
0
|
0
|
23
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
79
|
73
|
92
|
82
|
82
|
90
|
90
|
90
|
0
|
0
|
90
|
90
|
90
|
90
|
90
|
90
|
90
|
90
|
|
| Total Equity |
3 961
N/A
|
4 479
+13%
|
5 078
+13%
|
5 606
+10%
|
6 042
+8%
|
6 725
+11%
|
7 363
+9%
|
7 958
+8%
|
8 345
+5%
|
0
N/A
|
5 794
N/A
|
5 926
+2%
|
5 916
0%
|
5 915
0%
|
6 302
+7%
|
7 762
+23%
|
9 436
+22%
|
11 216
+19%
|
12 695
+13%
|
|
| Total Liabilities & Equity |
7 659
N/A
|
8 367
+9%
|
10 875
+30%
|
12 287
+13%
|
12 497
+2%
|
12 124
-3%
|
12 238
+1%
|
12 476
+2%
|
12 893
+3%
|
0
N/A
|
11 442
N/A
|
11 897
+4%
|
12 244
+3%
|
11 958
-2%
|
12 791
+7%
|
12 065
-6%
|
14 451
+20%
|
15 933
+10%
|
16 416
+3%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
20 844
|
20 844
|
20 844
|
20 844
|
20 419
|
20 419
|
20 386
|
20 386
|
20 386
|
0
|
19 985
|
19 986
|
19 986
|
19 986
|
19 986
|
19 986
|
19 986
|
19 986
|
20 428
|
|
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