Balance Sheet

Assets

-7%

+139%

10Y

Currency: RUB

	Dec-2000	Dec-2001	Dec-2002	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-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	10	8	10	4	6	8	15	11	13	25	9	104	93	386	1	30	1 343	1 382	381	336	331	8 554	8 085	13 687
Cash	1	6	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash Equivalents	9	2	8	4	6	8	15	11	13	25	9	104	93	386	1	30	1 343	1 382	381	336	331	8 554	8 085	13 687
Short-Term Investments	0	0	68	228	225	169	832	127	110	110	57	414	1 007	1 065	1 249	606	280	897	95	328	0	0	0	0
Total Receivables	1 247	1 219	1 385	1 401	1 401	2 054	1 423	3 039	1 779	2 255	2 121	3 418	4 038	4 449	26 980	23 575	22 679	19 299	15 848	10 566	36 203	24 660	16 655	370
Accounts Receivables	844	926	1 031	919	866	921	896	2 104	1 082	1 778	1 588	3 358	4 020	0	2 082	1 606	4 598	1 225	9 922	10 558	36 197	24 657	16 654	370
Other Receivables	403	293	354	482	535	1 133	527	935	697	477	533	60	18	0	24 899	21 970	18 081	18 074	5 926	8	6	4	1	0
Inventory	941	1 145	1 262	1 111	1 067	956	908	779	732	777	747	1 236	829	494	54	29	19	7	0	0	0	1 010	0	0
Other Current Assets	20	23	72	0	5	5	5	2	0	0	0	25	6	13	0	0	5	4	10	24	25	0	535	941
Total Current Assets	2 217	2 395	2 797	2 743	2 705	3 191	3 182	3 959	2 635	3 168	2 934	5 197	5 974	6 407	28 284	24 240	24 326	21 589	16 334	11 254	36 559	34 224	25 275	14 998
PP&E Net	3 849	3 716	3 544	3 388	3 259	2 696	2 552	2 023	1 928	1 796	1 744	2 153	2 024	1 785	1 551	279	143	111	76	58	54	126	66	45
PP&E Gross	3 849	3 716	3 544	3 388	3 259	0	2 552	2 023	1 928	1 796	1 744	0	2 024	1 785	1 551	0	0	0	0	58	54	126	66	45
Accumulated Depreciation	3 568	3 552	3 677	3 780	3 910	0	3 581	3 539	3 223	3 240	3 201	0	2 939	2 315	0	0	0	0	0	162	119	102	100	133
Intangible Assets	4	1	1	0	0	7	0	0	0	0	0	0	3	2	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	4 109	4 289	4 291	4 036	5 034	4 636	5 106	5 611	6 202	5 977	5 853	6 097	6 077	5 755	5 275	6 897	5 964	6 381	6 484	6 232	3 768	6 616	14 408	23 235
Other Long-Term Assets	0	0	0	52	333	345	347	306	236	310	279	560	447	868	123	1 005	395	824	846	1 056	966	808	519	127
Total Assets	10 180 N/A	10 400 +2%	10 633 +2%	10 219 -4%	11 332 +11%	10 875 -4%	11 187 +3%	11 899 +6%	11 002 -8%	11 251 +2%	10 809 -4%	14 007 +30%	14 524 +4%	14 817 +2%	35 234 +138%	32 423 -8%	30 828 -5%	28 905 -6%	23 740 -18%	18 600 -22%	41 347 +122%	41 774 +1%	40 269 -4%	38 405 -5%
Liabilities
Accounts Payable	1 799	1 951	1 874	2 145	2 461	2 844	2 371	2 904	2 385	9 383	7 641	6 075	5 531	1 029	743	4 082	2 549	1 412	166	92	123	259	48	22
Accrued Liabilities	128	58	122	73	163	108	90	105	106	0	0	0	0	57	0	0	0	0	0	4	3	3	3	3
Short-Term Debt	2 001	2 143	4 959	0	0	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	335	944	1 154	5 345	5 173	4 922	5 016	5 639	5 613	5 251	5 879	6 024	10 810	15 224	4 013	453	1 165	20 223	20 478	18 554	13 263	5 608	4 626	127
Other Current Liabilities	4 475	5 511	4 303	4 853	5 588	6 424	6 303	6 340	7 345	173	1 063	272	293	2 098	5 572	178	69	61	38	155	1 156	433	229	134
Total Current Liabilities	8 737	10 606	12 412	12 417	13 385	14 298	13 779	14 988	15 449	14 808	14 583	12 371	16 635	18 408	10 362	4 713	3 783	21 696	20 683	18 806	14 545	6 303	4 906	286
Long-Term Debt	580	611	1 021	2 068	2 544	1 823	1 946	1 707	786	784	798	9 381	6 582	6 717	17 493	22 949	23 719	6 009	2 826	0	0	0	0	0
Deferred Income Tax	0	0	0	27	49	80	154	41	38	36	14	33	5	1	1	0	6	6	2	2	46	954	688	613
Other Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	84	39	24
Total Liabilities	9 317 N/A	11 218 +20%	13 432 +20%	14 512 +8%	15 978 +10%	16 201 +1%	15 879 -2%	16 737 +5%	16 274 -3%	15 628 -4%	15 394 -1%	21 785 +42%	23 222 +7%	25 126 +8%	27 856 +11%	27 662 -1%	27 508 -1%	27 711 +1%	23 511 -15%	18 807 -20%	14 591 -22%	7 341 -50%	5 633 -23%	923 -84%
Equity
Common Stock	2 927	2 927	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392	3 392
Retained Earnings	6 827	8 806	11 160	12 557	12 877	13 257	12 284	11 345	11 425	10 455	10 597	13 616	14 448	15 742	2 253	364	1 805	3 930	4 895	5 332	21 631	29 308	29 512	34 091
Additional Paid In Capital	4 764	5 062	4 969	4 872	4 840	4 539	4 200	3 116	2 761	2 686	2 620	1 733	1 733	1 733	1 733	1 733	1 733	1 733	1 733	1 733	1 733	1 733	1 733	0
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	713	624	308	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0
Total Equity	863 N/A	817 N/A	2 800 -243%	4 293 -53%	4 646 -8%	5 326 -15%	4 693 +12%	4 838 -3%	5 272 -9%	4 377 +17%	4 585 -5%	7 778 -70%	8 699 -12%	10 309 -19%	7 378 N/A	4 761 -35%	3 320 -30%	1 195 -64%	230 -81%	207 N/A	26 756 N/A	34 433 +29%	34 637 +1%	37 482 +8%
Total Liabilities & Equity	10 180 N/A	10 400 +2%	10 633 +2%	10 219 -4%	11 332 +11%	10 875 -4%	11 187 +3%	11 899 +6%	11 002 -8%	11 251 +2%	10 809 -4%	14 007 +30%	14 524 +4%	14 817 +2%	35 234 +138%	32 423 -8%	30 828 -5%	28 905 -6%	23 740 -18%	18 600 -22%	41 347 +122%	41 774 +1%	40 269 -4%	38 405 -5%
Shares Outstanding
Common Shares Outstanding	2	2	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3
Preferred Shares Outstanding	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

Income Statement Balance Sheet Cash Flow Statement

AMO ZIL PAO
MOEX:ZILL

Balance Sheet

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Balance Sheet
AMO ZIL PAO

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AMO ZIL PAO MOEX:ZILL

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Balance Sheet Decomposition AMO ZIL PAO

Balance Sheet AMO ZIL PAO

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Balance Sheet Decomposition
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