Nizhnekamskneftekhim PJSC (NKNC) - Financials, balance sheet (annual)

85.050003 RUB

Last update May 20, 6:37 PM MSK

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85.050003

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86.35000

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85.050003

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Nizhnekamskneftekhim PJSC

85.05

Financials

Balance sheet

Fiscal date	2020	2019	2018	2017
Total assets	268.6B	215.3B	210.4B	151.1B
Current assets	63.8B	66.5B	94.7B	64.9B
Cash	4.9B	10.9B	22.5B	24.3B
Cash equivalents	11.4B	23.6B	8.5B	117M
Cash and cash equivalents	16.3B	34.5B	31.0B	24.4B
Other short term investments	17.9B	—	—	—
Accounts receivable	5.8B	5.4B	7.3B	7.8B
Other receivables	52M	-137M	-355M	-161M
Inventory	14.8B	17.2B	19.4B	22.1B
Prepaid assets	2.2B	2.0B	28.5B	3.7B
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	204.8B	148.8B	115.7B	86.2B
Properties	97.1B	87.0B	75.9B	63.2B
Land and improvements	—	—	—	—
Machinery furniture equipment	99.3B	92.9B	86.0B	76.4B
Construction in progress	107.7B	62.6B	43.3B	30.9B
Leases	—	—	—	—
Accumulated depreciation	-103.9B	-98.1B	-93.4B	-89.0B
Goodwill	491M	456M	620M	489M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	325M	290M	454M	323M
Investments and advances	—	—	—	—
Other non current assets	1.0B	947M	891M	1.4B
Total liabilities	130.1B	69.5B	51.6B	17.2B
Current liabilities	25.3B	13.8B	14.3B	13.0B
Accounts payable	14.0B	5.8B	6.2B	4.6B
Accrued expenses	—	—	—	—
Short term debt	278M	469M	808M	513M
Deferred revenue	—	—	—	—
Tax payable	1.2B	1.1B	1.2B	958M
Pensions	2.7B	2.1B	2.3B	2.0B
Other current liabilities	—	—	—	—
Non current liabilities	104.8B	55.7B	37.3B	4.2B
Long term provisions	—	—	—	—
Long term debt	97.2B	49.8B	32.8B	52M
Provision for risks and charges	180M	183M	—	—
Deferred liabilities	5.8B	4.3B	3.4B	3.1B
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	6.3B	6.3B	6.3B	6.3B
Retained earnings	130.8B	138.5B	151.3B	126.7B
Other shareholders equity	—	—	—	—
Total shareholders equity	138.5B	145.8B	158.8B	133.9B
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	930M	705M	844M	697M