Yakutskenergo PAO
MOEX:YKEN
Yakutskenergo PAO
MOEX:YKEN
Price:
0.428
RUB
-2.06%
Market Cap:
₽4.9B
Balance Sheet
Balance Sheet Decomposition
Yakutskenergo PAO
Yakutskenergo PAO
Balance Sheet Decomposition is not available for
Yakutskenergo PAO
Yakutskenergo PAO
Balance Sheet
Yakutskenergo PAO
Yakutskenergo PAO
Currency: RUB
| Dec-2003 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
76
|
129
|
81
|
185
|
202
|
150
|
553
|
302
|
491
|
289
|
318
|
2
|
426
|
225
|
830
|
928
|
219
|
248
|
535
|
262
|
784
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
3
|
3
|
2
|
1
|
2
|
|
| Cash Equivalents |
76
|
129
|
81
|
185
|
202
|
150
|
553
|
302
|
491
|
288
|
317
|
0
|
426
|
225
|
830
|
928
|
216
|
245
|
533
|
261
|
782
|
|
| Total Receivables |
1 117
|
1 137
|
1 628
|
1 243
|
1 836
|
1 766
|
1 518
|
1 955
|
2 731
|
2 617
|
3 229
|
0
|
3 400
|
4 360
|
5 383
|
5 459
|
6 372
|
6 399
|
6 514
|
8 271
|
9 931
|
|
| Accounts Receivables |
416
|
395
|
513
|
544
|
612
|
543
|
1 002
|
1 470
|
1 833
|
1 795
|
2 398
|
0
|
3 400
|
4 360
|
5 383
|
5 459
|
2 945
|
3 857
|
4 199
|
4 404
|
6 102
|
|
| Other Receivables |
701
|
742
|
1 115
|
699
|
1 224
|
1 223
|
516
|
485
|
898
|
822
|
831
|
0
|
0
|
0
|
0
|
0
|
3 427
|
2 542
|
2 315
|
3 867
|
3 829
|
|
| Inventory |
1 513
|
1 676
|
2 005
|
2 577
|
3 541
|
4 000
|
4 371
|
4 890
|
5 830
|
6 925
|
6 936
|
0
|
8 423
|
8 424
|
8 821
|
9 432
|
10 956
|
11 354
|
11 446
|
14 013
|
15 087
|
|
| Other Current Assets |
767
|
1 208
|
543
|
500
|
54
|
491
|
1 545
|
453
|
417
|
357
|
265
|
0
|
105
|
520
|
461
|
186
|
315
|
548
|
508
|
1 561
|
861
|
|
| Total Current Assets |
3 473
|
4 150
|
4 257
|
4 505
|
5 633
|
6 407
|
7 987
|
7 600
|
9 469
|
10 188
|
10 748
|
0
|
12 354
|
13 529
|
15 495
|
16 005
|
17 862
|
18 549
|
19 003
|
24 107
|
26 663
|
|
| PP&E Net |
8 219
|
8 580
|
9 058
|
8 389
|
9 977
|
11 080
|
11 384
|
11 593
|
13 068
|
12 465
|
14 906
|
7 873
|
18 434
|
16 399
|
11 085
|
16 444
|
36 474
|
39 867
|
32 105
|
23 726
|
34 127
|
|
| PP&E Gross |
8 219
|
8 580
|
9 058
|
8 389
|
9 977
|
11 080
|
11 384
|
11 593
|
13 068
|
12 465
|
14 906
|
7 873
|
0
|
0
|
0
|
0
|
36 474
|
39 867
|
32 105
|
23 726
|
34 127
|
|
| Accumulated Depreciation |
18 441
|
17 775
|
29 821
|
18 008
|
13 628
|
13 537
|
13 766
|
15 114
|
15 499
|
11 565
|
12 028
|
12 153
|
0
|
0
|
0
|
0
|
29 859
|
31 297
|
40 513
|
28 211
|
32 617
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
79
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
241
|
195
|
195
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
0
|
30
|
30
|
30
|
29
|
29
|
29
|
29
|
29
|
29
|
|
| Other Long-Term Assets |
478
|
315
|
570
|
950
|
524
|
542
|
431
|
362
|
291
|
242
|
399
|
0
|
797
|
766
|
1 601
|
782
|
3 267
|
3 994
|
5 525
|
4 341
|
3 531
|
|
| Total Assets |
12 170
N/A
|
13 045
+7%
|
13 885
+6%
|
13 844
0%
|
16 134
+17%
|
18 029
+12%
|
19 802
+10%
|
19 555
-1%
|
22 828
+17%
|
23 003
+1%
|
26 215
+14%
|
0
N/A
|
31 615
N/A
|
30 724
-3%
|
28 211
-8%
|
33 260
+18%
|
57 632
+73%
|
62 439
+8%
|
56 903
-9%
|
52 398
-8%
|
64 545
+23%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
1 302
|
1 438
|
1 245
|
2 214
|
2 770
|
2 025
|
1 685
|
1 624
|
1 651
|
1 759
|
1 994
|
0
|
4 767
|
6 139
|
8 086
|
6 766
|
6 576
|
5 533
|
3 907
|
3 449
|
3 871
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
223
|
255
|
321
|
973
|
1 035
|
1 149
|
0
|
0
|
0
|
0
|
0
|
0
|
1 418
|
1 714
|
1 874
|
|
| Short-Term Debt |
1 072
|
1 257
|
2 074
|
2 113
|
2 275
|
3 205
|
5 902
|
2 371
|
3 526
|
389
|
237
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 532
|
8 119
|
5 613
|
|
| Current Portion of Long-Term Debt |
59
|
9
|
492
|
778
|
177
|
2 847
|
944
|
0
|
0
|
6 946
|
774
|
0
|
5 299
|
6 354
|
7 532
|
1 030
|
8 518
|
12 107
|
10 765
|
14 588
|
5 085
|
|
| Other Current Liabilities |
2 157
|
1 499
|
1 863
|
728
|
671
|
2 045
|
2 890
|
2 896
|
2 667
|
2 620
|
3 434
|
0
|
1 869
|
1 644
|
1 027
|
1 301
|
1 162
|
1 151
|
3 054
|
4 213
|
4 616
|
|
| Total Current Liabilities |
4 590
|
4 203
|
5 674
|
5 833
|
5 893
|
10 122
|
11 644
|
7 146
|
8 165
|
12 687
|
7 474
|
1 149
|
11 935
|
14 137
|
16 645
|
9 097
|
16 256
|
18 791
|
26 676
|
32 083
|
21 059
|
|
| Long-Term Debt |
602
|
647
|
153
|
1 153
|
3 373
|
1 265
|
1 904
|
5 980
|
5 938
|
2 609
|
9 411
|
0
|
6 869
|
5 707
|
4 692
|
12 615
|
37 408
|
40 814
|
37 770
|
19 260
|
35 221
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
15
|
39
|
562
|
165
|
349
|
0
|
652
|
209
|
99
|
215
|
134
|
154
|
65
|
82
|
57
|
|
| Other Liabilities |
917
|
614
|
467
|
444
|
466
|
377
|
296
|
430
|
853
|
788
|
452
|
0
|
707
|
767
|
637
|
528
|
756
|
1 621
|
1 283
|
1 719
|
1 188
|
|
| Total Liabilities |
6 109
N/A
|
5 464
-11%
|
6 294
+15%
|
7 430
+18%
|
9 732
+31%
|
11 764
+21%
|
13 859
+18%
|
13 595
-2%
|
15 518
+14%
|
16 249
+5%
|
17 686
+9%
|
0
N/A
|
20 163
N/A
|
20 820
+3%
|
22 073
+6%
|
22 455
+2%
|
54 554
+143%
|
61 380
+13%
|
65 794
+7%
|
53 144
-19%
|
57 525
+8%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
14 042
|
14 467
|
14 471
|
14 575
|
14 575
|
14 575
|
14 575
|
14 575
|
14 575
|
14 575
|
14 575
|
0
|
14 575
|
14 575
|
14 575
|
14 575
|
14 575
|
25 916
|
25 916
|
25 916
|
30 854
|
|
| Retained Earnings |
7 981
|
6 886
|
6 879
|
8 161
|
8 173
|
8 310
|
8 632
|
8 615
|
7 265
|
7 821
|
6 046
|
0
|
3 123
|
4 671
|
8 437
|
3 770
|
11 497
|
24 857
|
34 807
|
26 662
|
23 834
|
|
| Total Equity |
6 061
N/A
|
7 581
+25%
|
7 592
+0%
|
6 414
-16%
|
6 402
0%
|
6 265
-2%
|
5 943
-5%
|
5 960
+0%
|
7 310
+23%
|
6 754
-8%
|
8 529
+26%
|
0
N/A
|
11 452
N/A
|
9 904
-14%
|
6 138
-38%
|
10 805
+76%
|
3 078
-72%
|
1 059
-66%
|
8 891
N/A
|
746
+92%
|
7 020
N/A
|
|
| Total Liabilities & Equity |
12 170
N/A
|
13 045
+7%
|
13 886
+6%
|
13 844
0%
|
16 134
+17%
|
18 029
+12%
|
19 802
+10%
|
19 555
-1%
|
22 828
+17%
|
23 003
+1%
|
26 215
+14%
|
0
N/A
|
31 615
N/A
|
30 724
-3%
|
28 211
-8%
|
33 260
+18%
|
57 632
+73%
|
62 439
+8%
|
56 903
-9%
|
52 398
-8%
|
64 545
+23%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
7 821
|
7 821
|
7 825
|
7 964
|
7 964
|
7 964
|
7 964
|
7 964
|
7 964
|
7 964
|
7 964
|
0
|
7 964
|
7 964
|
7 964
|
7 964
|
7 964
|
7 964
|
7 964
|
7 964
|
10 188
|
|
| Preferred Shares Outstanding |
1 370
|
1 370
|
1 370
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
0
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
1 333
|
|
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