Financials
Balance sheet
Fundamentals currency is RUB
| Fiscal date | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|
| Total assets | 73.3B | 68.8B | 62.2B | 823.9B |
| Current assets | 20.4B | 17.8B | 17.8B | 194.6B |
| Cash | 4.6B | 1.6B | 3.9B | 33.0B |
| Cash equivalents | 691.4M | 1.1B | 1.9B | 5.1B |
| Cash and cash equivalents | 5.3B | 2.7B | 5.8B | 38.1B |
| Other short term investments | 9.8B | 9.7B | 6.8B | 79.5B |
| Accounts receivable | 2.0B | 2.1B | 2.9B | 38.4B |
| Other receivables | 927.6M | 837.0M | 215.7M | 7.3B |
| Inventory | 961.2M | 1.3B | 1.0B | 15.5B |
| Prepaid assets | 552.4M | 233.7M | 290.3M | 4.1B |
| Restricted cash | — | — | — | — |
| Assets held for sale | 18.5M | 37.2M | 45.2M | 497M |
| Hedging assets | — | — | — | — |
| Other current assets | 265.1M | 126.0M | 89.4M | 1.7B |
| Non current assets | 52.9B | 50.9B | 44.5B | 629.3B |
| Properties | 41.1B | 40.1B | 38.9B | 560.9B |
| Land and improvements | 8.6B | 9.0B | 8.8B | 128.3B |
| Machinery furniture equipment | 5.5B | 5.0B | 4.5B | 57.5B |
| Construction in progress | 2.6B | 2.4B | 2.0B | 22.7B |
| Leases | 2.4B | 2.7B | 2.5B | 45.0B |
| Accumulated depreciation | -30.9B | -29.2B | -28.6B | -410.0B |
| Goodwill | 15.0B | 12.6B | 11.2B | 157.1B |
| Investment properties | 333.4M | 169.1M | 127.9M | 3.0B |
| Financial assets | — | — | — | — |
| Intangible assets | 7.4B | 6.8B | 6.1B | 79.7B |
| Investments and advances | 10.6B | 9.4B | 6.0B | 74.3B |
| Other non current assets | 1.2B | 1.6B | 1.5B | 29.3B |
| Total liabilities | 73.6B | 67.8B | 60.0B | 787.5B |
| Current liabilities | 37.3B | 32.0B | 22.2B | 348.5B |
| Accounts payable | 4.6B | 5.2B | 4.0B | 72.4B |
| Accrued expenses | — | — | — | — |
| Short term debt | 9.3B | 8.8B | 3.4B | 87.0B |
| Deferred revenue | 1.8B | 1.5B | 1.4B | 20.7B |
| Tax payable | 213.2M | 52.0M | 51.0M | 784M |
| Pensions | — | — | — | — |
| Other current liabilities | 19.8B | 15.3B | 12.4B | 156.1B |
| Non current liabilities | 36.2B | 35.7B | 37.8B | 439.1B |
| Long term provisions | 493.4M | 493.4M | 347.1M | 4.8B |
| Long term debt | 33.3B | 32.9B | 35.9B | 411.7B |
| Provision for risks and charges | — | — | — | — |
| Deferred liabilities | 1.2B | 1.2B | 1.3B | 17.9B |
| Derivative product liabilities | — | — | — | — |
| Other non current liabilities | 1.1B | 1.1B | 208.7M | 4.2B |
| Shareholders equity | ||||
| Common stock | 13.5M | 13.5M | 13.5M | 200M |
| Retained earnings | 4.7B | 6.4B | 6.4B | 85.2B |
| Other shareholders equity | 819.3M | 691.0M | 609.9M | 7.4B |
| Total shareholders equity | -244.9M | 988.6M | 2.2B | 36.4B |
| Additional paid in capital | 60.6M | 41.9M | 6.0M | 0 |
| Treasury stock | 6.2B | 6.5B | 5.1B | 59.7B |
| Minority interest | 389.2M | 327.5M | 270.1M | 3.3B |
Access the full
/balance_sheet
historical dataset via the API — starting from the
Pro plan.