Ob''yedinennaya Aviastroitel'naya Korporatsiya PAO
MOEX:UNAC
Ob''yedinennaya Aviastroitel'naya Korporatsiya PAO
MOEX:UNAC
Price:
0.4405
RUB
-1.56%
Market Closed
Market Cap:
₽438B
Balance Sheet
Balance Sheet Decomposition
Ob''yedinennaya Aviastroitel'naya Korporatsiya PAO
Ob''yedinennaya Aviastroitel'naya Korporatsiya PAO
Balance Sheet Decomposition is not available for
Ob''yedinennaya Aviastroitel'naya Korporatsiya PAO
Ob''yedinennaya Aviastroitel'naya Korporatsiya PAO
Balance Sheet
Ob''yedinennaya Aviastroitel'naya Korporatsiya PAO
Ob''yedinennaya Aviastroitel'naya Korporatsiya PAO
Currency: RUB
| Dec-2007 | 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 |
22 548
|
60 122
|
47 784
|
46 002
|
52 453
|
150 258
|
92 667
|
155 245
|
172 733
|
157 337
|
179 748
|
146 190
|
180 381
|
289 147
|
332 255
|
337 618
|
|
| Cash |
18 582
|
46 304
|
36 505
|
37 604
|
51 913
|
57 591
|
91 754
|
154 783
|
168 634
|
0
|
179 291
|
145 992
|
180 348
|
289 124
|
331 997
|
337 600
|
|
| Cash Equivalents |
3 966
|
13 818
|
11 279
|
8 398
|
540
|
92 667
|
913
|
462
|
4 099
|
157 337
|
457
|
198
|
33
|
23
|
258
|
18
|
|
| Short-Term Investments |
1 170
|
5 938
|
4 119
|
2 792
|
3 277
|
623
|
752
|
247
|
2 880
|
844
|
353
|
357
|
9 437
|
3 896
|
5 525
|
5 419
|
|
| Total Receivables |
28 474
|
49 586
|
53 887
|
72 021
|
65 730
|
255 294
|
115 784
|
188 941
|
228 247
|
136 257
|
254 235
|
260 960
|
275 211
|
280 073
|
411 507
|
528 278
|
|
| Accounts Receivables |
15 375
|
27 140
|
21 970
|
41 728
|
31 413
|
40 162
|
78 650
|
108 178
|
143 550
|
15 329
|
218 336
|
236 736
|
195 237
|
42 585
|
99 649
|
150 730
|
|
| Other Receivables |
13 099
|
22 446
|
31 917
|
30 293
|
34 317
|
215 132
|
37 134
|
80 763
|
84 697
|
120 928
|
35 899
|
24 224
|
79 974
|
237 488
|
311 858
|
377 548
|
|
| Inventory |
44 731
|
76 448
|
62 987
|
124 032
|
155 306
|
133 021
|
250 895
|
157 468
|
179 956
|
215 854
|
204 340
|
231 994
|
242 692
|
241 838
|
226 704
|
299 858
|
|
| Other Current Assets |
9 535
|
10 793
|
16 539
|
9 206
|
8 238
|
38 691
|
47 517
|
102 493
|
106 589
|
131 474
|
117 818
|
125 594
|
114 920
|
177 788
|
384 907
|
457 430
|
|
| Total Current Assets |
106 458
|
202 887
|
185 316
|
254 053
|
285 004
|
485 755
|
507 615
|
604 394
|
690 405
|
641 766
|
756 494
|
765 095
|
822 641
|
992 742
|
1 360 898
|
1 628 603
|
|
| PP&E Net |
37 352
|
85 575
|
87 365
|
96 107
|
112 056
|
144 205
|
151 955
|
172 427
|
175 433
|
84 515
|
83 102
|
128 386
|
36 272
|
64 571
|
150 048
|
232 990
|
|
| PP&E Gross |
37 352
|
85 575
|
87 365
|
96 107
|
112 056
|
144 205
|
151 955
|
172 427
|
175 433
|
84 515
|
83 102
|
128 386
|
36 272
|
64 571
|
150 048
|
232 990
|
|
| Accumulated Depreciation |
7 031
|
17 600
|
23 986
|
37 937
|
47 439
|
83 588
|
83 859
|
104 834
|
105 528
|
221 495
|
246 237
|
226 272
|
344 357
|
357 341
|
299 502
|
300 009
|
|
| Intangible Assets |
20 184
|
26 722
|
36 970
|
44 927
|
49 790
|
93 752
|
89 917
|
88 363
|
84 353
|
53 365
|
101 614
|
73 220
|
61 214
|
67 894
|
144 972
|
168 372
|
|
| Goodwill |
0
|
0
|
0
|
0
|
1 943
|
0
|
3 600
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
533
|
4 303
|
1 377
|
4 645
|
6 595
|
4 744
|
4 103
|
0
|
8 022
|
13 147
|
8 797
|
11 107
|
9 284
|
7 794
|
45 919
|
78 517
|
|
| Long-Term Investments |
10 267
|
12 639
|
12 467
|
12 656
|
13 389
|
9 963
|
11 685
|
11 129
|
8 184
|
11 135
|
12 781
|
8 251
|
11 279
|
9 319
|
13 569
|
13 751
|
|
| Other Long-Term Assets |
3 021
|
11 379
|
8 158
|
9 034
|
6 738
|
14 320
|
10 263
|
14 818
|
17 532
|
32 668
|
23 856
|
33 255
|
38 052
|
44 650
|
130 605
|
166 668
|
|
| Other Assets |
0
|
0
|
0
|
0
|
1 943
|
0
|
3 600
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
177 815
N/A
|
343 505
+93%
|
331 653
-3%
|
421 422
+27%
|
475 515
+13%
|
752 739
+58%
|
779 138
+4%
|
898 905
+15%
|
983 929
+9%
|
836 596
-15%
|
986 644
+18%
|
1 019 314
+3%
|
978 742
-4%
|
1 186 970
+21%
|
1 846 011
+56%
|
2 288 901
+24%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
27 089
|
34 102
|
26 393
|
32 982
|
32 969
|
226 027
|
66 089
|
68 484
|
84 466
|
143 642
|
144 100
|
165 322
|
256 360
|
229 829
|
331 204
|
402 875
|
|
| Accrued Liabilities |
13 236
|
3 515
|
3 162
|
3 555
|
4 474
|
492
|
6 792
|
8 393
|
8 522
|
620
|
732
|
762
|
487
|
5 270
|
9 824
|
26 365
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
27 071
|
95 992
|
78 948
|
79 707
|
93 008
|
150 840
|
150 785
|
109 060
|
148 673
|
127 528
|
209 278
|
265 561
|
412 029
|
374 278
|
226 044
|
332 645
|
|
| Other Current Liabilities |
6 478
|
59 899
|
56 923
|
81 020
|
101 737
|
3 019
|
153 404
|
250 279
|
270 841
|
187 576
|
218 817
|
199 711
|
143 976
|
235 226
|
354 541
|
565 253
|
|
| Total Current Liabilities |
73 874
|
193 508
|
165 426
|
197 264
|
232 188
|
380 378
|
377 070
|
436 216
|
512 502
|
459 366
|
572 927
|
631 356
|
812 852
|
844 603
|
921 613
|
1 327 138
|
|
| Long-Term Debt |
32 923
|
67 039
|
75 723
|
115 278
|
122 191
|
187 500
|
204 228
|
199 896
|
232 940
|
282 110
|
321 739
|
295 307
|
194 105
|
353 167
|
540 699
|
560 749
|
|
| Deferred Income Tax |
5 178
|
3 566
|
1 352
|
5 420
|
3 266
|
9 733
|
10 020
|
13 677
|
16 487
|
14 829
|
13 839
|
20 091
|
17 793
|
13 906
|
9 356
|
19 146
|
|
| Minority Interest |
11 692
|
4 250
|
3 228
|
2 452
|
1 769
|
7 325
|
9 671
|
329
|
22 888
|
10 680
|
13 161
|
13 868
|
2 198
|
8 858
|
3 808
|
4 943
|
|
| Other Liabilities |
1 691
|
11 167
|
3 944
|
7 241
|
8 920
|
62 499
|
49 619
|
72 148
|
67 211
|
39 453
|
36 219
|
77 674
|
103 434
|
127 230
|
298 041
|
302 145
|
|
| Total Liabilities |
125 358
N/A
|
279 530
+123%
|
249 673
-11%
|
327 655
+31%
|
364 796
+11%
|
647 435
+77%
|
650 608
+0%
|
721 608
+11%
|
852 028
+18%
|
806 438
-5%
|
957 885
+19%
|
1 038 296
+8%
|
1 130 382
+9%
|
1 347 764
+19%
|
1 773 517
+32%
|
2 214 121
+25%
|
|
| Equity | |||||||||||||||||
| Common Stock |
96 724
|
131 605
|
188 633
|
201 926
|
219 655
|
188 903
|
188 903
|
202 843
|
310 891
|
310 891
|
423 572
|
423 572
|
447 884
|
451 638
|
143 894
|
268 498
|
|
| Retained Earnings |
50 696
|
95 563
|
114 263
|
120 048
|
116 139
|
118 216
|
90 949
|
195 369
|
246 240
|
386 859
|
420 874
|
478 138
|
625 307
|
635 459
|
392 555
|
402 215
|
|
| Additional Paid In Capital |
0
|
25 934
|
4 566
|
7 264
|
4 566
|
16 909
|
16 909
|
118 786
|
47 174
|
86 326
|
6 454
|
15 238
|
5 092
|
4 658
|
4 566
|
179 935
|
|
| Unrealized Security Profit/Loss |
207
|
207
|
207
|
207
|
207
|
0
|
207
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
298 019
|
10 003
|
|
| Treasury Stock |
0
|
410
|
410
|
410
|
410
|
267
|
410
|
0
|
267
|
267
|
267
|
467
|
467
|
2 913
|
467
|
467
|
|
| Other Equity |
6 222
|
2 202
|
3 247
|
4 828
|
2 840
|
17 975
|
13 870
|
51 304
|
20 343
|
20 067
|
19 874
|
20 813
|
21 158
|
21 282
|
19 037
|
19 026
|
|
| Total Equity |
52 457
N/A
|
63 975
+22%
|
81 980
+28%
|
93 767
+14%
|
110 719
+18%
|
105 304
-5%
|
128 530
+22%
|
177 297
+38%
|
131 901
-26%
|
30 158
-77%
|
28 759
-5%
|
18 982
N/A
|
151 640
-699%
|
160 794
-6%
|
72 494
N/A
|
74 780
+3%
|
|
| Total Liabilities & Equity |
177 815
N/A
|
343 505
+93%
|
331 653
-3%
|
421 422
+27%
|
475 515
+13%
|
752 739
+58%
|
779 138
+4%
|
898 905
+15%
|
983 929
+9%
|
836 596
-15%
|
986 644
+18%
|
1 019 314
+3%
|
978 742
-4%
|
1 186 970
+21%
|
1 846 011
+56%
|
2 288 901
+24%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
96 724
|
112 327
|
156 860
|
201 616
|
219 345
|
219 345
|
219 345
|
235 554
|
361 191
|
361 191
|
492 216
|
492 216
|
520 485
|
521 396
|
525 550
|
994 126
|
|
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