Yunipro PAO
MOEX:UPRO

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Yunipro PAO
MOEX:UPRO
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Price: 1.639 RUB 0.55%
Market Cap: ₽103.3B

Balance Sheet

Balance Sheet Decomposition
Yunipro PAO

Balance Sheet
Yunipro PAO

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Balance Sheet
Currency: RUB
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-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
15
68
778
4 139
131
483
269
10 524
5 813
18 027
13 101
9 363
1 725
3 058
4 788
3 094
192
30
27 077
50 137
27 101
Cash Equivalents
15
68
778
4 139
131
483
269
10 524
5 813
18 027
13 101
9 363
1 725
3 058
4 788
3 094
192
30
27 077
50 137
27 101
Short-Term Investments
0
0
600
35 790
30 995
17 132
14 298
14 175
27 515
8 845
919
143
780
3 699
964
1 144
764
781
1 499
1 969
64 919
Total Receivables
337
345
725
615
2 489
7 172
6 880
4 944
6 273
7 936
5 562
6 762
5 107
9 109
6 458
6 797
7 168
7 686
7 593
9 503
8 489
Accounts Receivables
219
272
479
455
881
1 889
2 237
4 606
5 790
5 715
4 491
5 069
4 788
4 993
5 590
5 441
6 148
6 179
7 270
8 684
8 016
Other Receivables
118
73
246
160
1 608
5 283
4 643
338
483
2 221
1 071
1 693
319
4 116
868
1 356
1 021
1 508
323
819
473
Inventory
223
274
1 736
1 947
1 804
1 699
1 409
1 727
1 680
1 869
2 150
2 167
2 305
2 507
3 424
3 334
3 415
4 217
4 632
4 700
6 395
Other Current Assets
61
90
803
661
399
749
108
939
235
151
471
375
138
175
274
106
104
455
455
6
5
Total Current Assets
637
777
4 642
43 152
35 817
27 235
22 964
32 310
41 517
36 828
22 203
18 810
10 054
18 548
15 907
14 474
11 643
13 170
41 256
66 315
106 908
PP&E Net
5 789
5 660
24 187
31 930
45 675
64 710
79 600
86 716
88 626
90 416
102 997
105 903
96 701
107 182
113 932
121 159
122 271
112 286
102 010
95 439
87 626
PP&E Gross
5 789
5 660
24 187
31 930
45 675
64 710
79 600
86 716
88 626
90 416
102 997
105 903
96 701
107 182
113 932
121 159
122 271
112 286
102 010
95 439
87 626
Accumulated Depreciation
581
720
7 854
7 458
8 308
23 641
25 446
9 417
5 556
6 956
7 558
8 506
10 162
10 798
11 863
13 035
13 955
15 985
18 254
21 198
24 595
Intangible Assets
36
1
211
454
651
448
427
881
467
367
1 165
324
334
338
349
308
353
605
700
715
839
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Long-Term Investments
0
0
0
0
27
51
74
44
2 279
2 443
56
881
1 240
56
132
252
358
552
646
680
23
Other Long-Term Assets
24
124
135
99
1 064
34
148
323
706
689
780
847
809
853
705
396
645
836
1 754
3 102
1 755
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
6 485
N/A
6 563
+1%
29 175
+345%
75 635
+159%
83 234
+10%
92 478
+11%
103 213
+12%
120 274
+17%
133 595
+11%
130 743
-2%
127 699
-2%
126 765
-1%
109 139
-14%
126 977
+16%
131 025
+3%
136 589
+4%
135 271
-1%
127 448
-6%
146 367
+15%
166 252
+14%
197 150
+19%
Liabilities
Accounts Payable
244
469
1 270
1 052
2 957
3 692
4 365
3 562
2 537
2 918
3 990
4 581
3 750
3 725
4 215
4 280
4 862
5 126
5 343
3 620
4 948
Accrued Liabilities
0
0
301
716
0
592
654
1 335
2 330
1 968
2 060
3 327
1 919
2 289
3 002
2 587
2 795
3 308
4 528
4 226
3 513
Short-Term Debt
43
120
635
250
0
0
91
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
2 308
222
237
237
237
185
185
185
220
Other Current Liabilities
164
187
436
307
1 330
1 275
1 064
1 631
396
319
1 024
997
601
361
367
2 699
707
3 671
189
907
795
Total Current Liabilities
451
776
2 642
2 325
4 287
5 558
6 174
6 528
5 262
5 205
7 074
8 905
8 578
6 597
7 821
9 803
8 602
12 290
10 246
8 938
9 476
Long-Term Debt
71
50
0
0
0
0
0
0
0
0
0
0
0
747
516
403
921
697
635
606
620
Deferred Income Tax
962
742
3 770
3 445
2 480
2 347
2 349
4 571
4 519
5 163
5 699
6 951
5 339
5 374
5 332
4 462
3 884
4 716
4 108
2 473
427
Minority Interest
0
0
0
0
14
14
16
6
6
63
0
201
201
0
0
0
0
0
0
0
0
Other Liabilities
242
66
328
439
455
279
538
700
941
1 028
932
801
710
724
1 123
1 275
1 321
1 093
1 667
1 739
2 502
Total Liabilities
1 726
N/A
1 633
-5%
6 739
+313%
6 209
-8%
7 236
+17%
8 198
+13%
9 077
+11%
11 804
+30%
10 728
-9%
11 459
+7%
14 231
+24%
16 858
+18%
14 827
-12%
13 441
-9%
14 791
+10%
15 943
+8%
14 727
-8%
18 795
+28%
16 656
-11%
13 756
-17%
13 025
-5%
Equity
Common Stock
8 211
8 211
49 131
25 207
25 219
25 219
25 219
25 219
25 219
25 219
25 219
25 219
25 219
25 219
25 219
25 219
25 219
25 219
25 219
25 219
25 219
Retained Earnings
3 452
3 281
26 695
4 265
10 726
19 008
28 864
43 198
57 596
54 012
48 196
44 635
29 039
48 264
50 962
55 374
55 273
43 381
64 438
87 224
118 853
Additional Paid In Capital
0
0
0
39 955
40 052
40 052
40 052
40 052
40 052
40 052
40 052
40 052
40 052
40 052
40 052
40 052
40 052
40 052
40 052
40 052
40 052
Treasury Stock
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
4 758
N/A
4 930
+4%
22 436
+355%
69 425
+209%
75 998
+9%
84 280
+11%
94 136
+12%
108 470
+15%
122 868
+13%
119 284
-3%
113 468
-5%
109 907
-3%
94 311
-14%
113 536
+20%
116 234
+2%
120 646
+4%
120 544
0%
108 653
-10%
129 710
+19%
152 496
+18%
184 125
+21%
Total Liabilities & Equity
6 485
N/A
6 563
+1%
29 175
+345%
75 635
+159%
83 234
+10%
92 478
+11%
103 213
+12%
120 274
+17%
133 595
+11%
130 743
-2%
127 699
-2%
126 765
-1%
109 139
-14%
126 977
+16%
131 025
+3%
136 589
+4%
135 271
-1%
127 448
-6%
146 367
+15%
166 252
+14%
197 150
+19%
Shares Outstanding
Common Shares Outstanding
8 211
8 211
49 131
63 017
63 049
63 049
63 049
63 049
63 049
63 049
63 049
63 049
63 049
63 049
63 049
63 049
63 049
63 049
63 049
63 049
63 049