Rosseti Moscow Region PJSC (MSRS) - Financials, balance sheet (annual)

1.19650 RUB

0.0005

0.04%

Last update Jul 10, 6:36 PM MSK

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1.19650

1.19150

1.20450

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1.19700

Open

1.19250

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Rosseti Moscow Region PJSC

1.20

0.00

0.04%

Financials

Balance sheet

Fiscal date	2023	2022	2021	2020
Total assets	418.6B	388.5B	382.4B	357.3B
Current assets	38.0B	47.2B	38.4B	26.1B
Cash	2.1B	1.0B	10.7B	1.1B
Cash equivalents	2.9B	14.2B	—	—
Cash and cash equivalents	5.0B	15.2B	10.7B	1.1B
Other short term investments	—	—	—	—
Accounts receivable	16.0B	15.4B	13.6B	12.3B
Other receivables	1.4B	1.9B	2.0B	1.9B
Inventory	4.0B	4.3B	3.8B	3.9B
Prepaid assets	2.9B	2.5B	3.0B	1.9B
Restricted cash	233.4M	225.5M	0	205.1M
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	380.6B	341.3B	344.0B	331.1B
Properties	612.1B	541.9B	505.9B	475.8B
Land and improvements	60.1B	58.5B	57.5B	56.9B
Machinery furniture equipment	—	—	—	—
Construction in progress	56.7B	54.9B	50.8B	44.2B
Leases	—	—	—	—
Accumulated depreciation	-364.7B	-328.0B	-282.9B	-256.9B
Goodwill	6.8B	6.0B	5.5B	4.7B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	6.8B	6.0B	5.5B	4.7B
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	202.3B	198.2B	196.8B	179.9B
Current liabilities	112.6B	125.8B	92.3B	62.9B
Accounts payable	26.1B	23.8B	23.9B	19.5B
Accrued expenses	—	—	—	—
Short term debt	28.4B	39.2B	19.3B	1.1B
Deferred revenue	—	—	—	—
Tax payable	4.1B	5.8B	1.3B	2.2B
Pensions	—	4.0B	3.7B	3.2B
Other current liabilities	—	—	—	—
Non current liabilities	89.7B	72.4B	104.5B	116.9B
Long term provisions	—	—	—	—
Long term debt	29.7B	28.5B	66.4B	84.4B
Provision for risks and charges	15.9B	9.3B	4.4B	3.7B
Deferred liabilities	11.5B	11.8B	14.2B	14.3B
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	24.4B	24.4B	24.4B	24.4B
Retained earnings	191.9B	166.0B	161.2B	153.1B
Other shareholders equity	—	—	—	—
Total shareholders equity	216.3B	190.3B	185.6B	177.4B
Additional paid in capital	—	—	—	—
Treasury stock	—	—	—	—
Minority interest	—	—	—	—