Qiwi PLC (QIWI) - Financials, balance sheet (quarterly)

210.60001 RUB

1.8

0.85%

Last update Jul 18, 6:37 PM MSK

Main market

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210.60001

207.80000

215

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212.39999

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211

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Qiwi PLC

210.60

1.80

0.85%

Financials

Balance sheet

Fiscal date	Dec 2023	Sep 2023	Jun 2023	Mar 2023
Total assets	122.2B	118.8B	120.1B	111.6B
Current assets	117.4B	94.7B	99.1B	92.0B
Cash	1.5B	—	12.3B	—
Cash equivalents	5.8B	—	27.3B	—
Cash and cash equivalents	7.3B	29.5B	39.6B	47.5B
Other short term investments	5.0B	29.9B	28.8B	15.3B
Accounts receivable	685M	14.9B	4.9B	12.7B
Other receivables	89M	—	1.1B	—
Inventory	—	—	—	—
Prepaid assets	1.4B	—	6.3B	—
Restricted cash	474M	—	1.2B	—
Assets held for sale	102.4B	—	—	—
Hedging assets	0	—	158M	—
Other current assets	132M	1.9B	26M	3.1B
Non current assets	4.9B	24.1B	21.0B	19.6B
Properties	—	—	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	91M	13.0B	13.1B	13.1B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	91M	—	—	—
Investments and advances	479M	5.5B	5.6B	4.4B
Other non current assets	29M	488M	483M	525M
Total liabilities	62.4B	50.6B	53.8B	49.6B
Current liabilities	61.9B	47.9B	50.8B	46.7B
Accounts payable	—	29.4B	—	28.5B
Accrued expenses	588M	—	1.9B	—
Short term debt	262M	4.1B	4.0B	4.1B
Deferred revenue	547M	—	3.8B	—
Tax payable	46M	—	526M	—
Pensions	—	—	—	—
Other current liabilities	56.0B	2.1B	88M	2.2B
Non current liabilities	458M	2.7B	3.0B	2.9B
Long term provisions	—	—	—	—
Long term debt	8M	319M	84M	108M
Provision for risks and charges	—	—	—	—
Deferred liabilities	76M	1.4B	1.7B	1.7B
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	113M	81M	48M
Shareholders equity
Common stock	1M	1M	1M	1M
Retained earnings	42.7B	51.8B	48.9B	44.3B
Other shareholders equity	2.3B	1.4B	2.5B	2.8B
Total shareholders equity	59.9B	68.2B	66.4B	62.0B
Additional paid in capital	13.9B	13.9B	13.9B	13.9B
Treasury stock	—	—	—	—
Minority interest	893M	1.1B	977M	1.0B