RN-Western Siberia PJSC (CHGZ) - Financials, balance sheet (annual)

82 RUB

Last update May 29, 6:31 PM MSK

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RN-Western Siberia PJSC

82.00

Financials

Balance sheet

Fiscal date	2021	2020	2019	2018
Total assets	2.8B	2.8B	2.8B	2.7B
Current assets	1.1B	968.6M	2.8B	714.7M
Cash	546K	1.8M	493K	860K
Cash equivalents	—	—	0	0
Cash and cash equivalents	546K	1.8M	493K	860K
Other short term investments	—	—	1.9B	—
Accounts receivable	1.1B	965.3M	7.4M	712.1M
Other receivables	154K	22K	856.9M	240K
Inventory	153K	288K	575K	766K
Prepaid assets	43K	82K	62K	36K
Restricted cash	—	—	0	0
Assets held for sale	—	—	—	—
Hedging assets	—	—	0	0
Other current assets	9K	16K	12K	6K
Non current assets	1.8B	1.8B	5.2M	2.0B
Properties	6.6M	6.7M	6.7M	6.7M
Land and improvements	—	—	—	—
Machinery furniture equipment	1.7M	1.7M	1.7M	550K
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-8.1M	-7.3M	-5.2M	-3.4M
Goodwill	41K	562K	1.2M	1.7M
Investment properties	—	—	0	0
Financial assets	—	—	—	—
Intangible assets	41K	562K	1.2M	1.7M
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	23.4M	27.4M	27.4M	25.7M
Current liabilities	23.4M	27.3M	26.9M	25.3M
Accounts payable	4.6M	3.4M	4.0M	4.7M
Accrued expenses	—	—	—	—
Short term debt	—	—	0	0
Deferred revenue	—	—	—	—
Tax payable	4.0M	3.6M	4.2M	3.8M
Pensions	13.8M	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	29K	193K	425K	324K
Long term provisions	—	—	—	—
Long term debt	—	—	0	0
Provision for risks and charges	—	—	—	—
Deferred liabilities	29K	193K	425K	324K
Derivative product liabilities	—	—	0	0
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	2.7M	2.7M	2.7M	2.7M
Retained earnings	2.8B	2.8B	2.8B	2.7B
Other shareholders equity	—	—	—	—
Total shareholders equity	2.8B	2.8B	2.8B	2.7B
Additional paid in capital	—	—	0	0
Treasury stock	—	—	0	0
Minority interest	—	—	—	—