Mail.Ru Group Ltd (MAIL) - Financials, balance sheet (annual)

256.79999 RUB

0.9

0.35%

Last update May 7, 6:38 PM MSK

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256.79999

256

264.29999

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255.89999

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257.29999

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Mail.Ru Group Ltd

256.80

0.90

0.35%

Financials

Balance sheet

Fiscal date	2020	2019	2018
Total assets	68.2B	34.5B	28.6B
Current assets	59.8B	24.2B	24.1B
Cash	36.2B	4.1B	3.9B
Cash equivalents	3.1B	5.7B	7.8B
Cash and cash equivalents	39.3B	9.8B	11.7B
Other short term investments	—	90M	1.1B
Accounts receivable	16.7B	12.3B	9.9B
Other receivables	2.4B	655M	—
Inventory	—	—	—
Prepaid assets	1.2B	978M	1.1B
Restricted cash	—	—	—
Assets held for sale	—	—	—
Hedging assets	—	—	—
Other current assets	1.3B	1.4B	1.4B
Non current assets	8.4B	10.3B	4.5B
Properties	2.9B	6.1B	1.2B
Land and improvements	—	—	—
Machinery furniture equipment	22.2B	16.9B	13.5B
Construction in progress	—	—	—
Leases	—	—	—
Accumulated depreciation	-16.6B	-12.7B	-10.3B
Goodwill	291.0B	300.9B	301.7B
Investment properties	—	—	—
Financial assets	—	—	—
Intangible assets	19.6B	19.5B	20.8B
Investments and advances	—	—	—
Other non current assets	—	—	110M
Total liabilities	73.2B	41.2B	10.3B
Current liabilities	20.1B	20.1B	10.3B
Accounts payable	10.9B	7.9B	8.3B
Accrued expenses	—	—	—
Short term debt	7.6B	7.2B	49M
Deferred revenue	—	—	—
Tax payable	4.9B	2.4B	2.3B
Pensions	—	—	—
Other current liabilities	1.6B	5.1B	2.0B
Non current liabilities	53.1B	21.0B	—
Long term provisions	—	—	—
Long term debt	52.8B	21.0B	—
Provision for risks and charges	—	—	—
Deferred liabilities	1.4B	2.2B	2.4B
Derivative product liabilities	—	—	—
Other non current liabilities	265M	—	—
Shareholders equity
Common stock	0	0	0
Retained earnings	103.1B	125.4B	106.7B
Other shareholders equity	—	—	—
Total shareholders equity	103.1B	125.4B	106.7B
Additional paid in capital	77.1B	60.3B	58.5B
Treasury stock	1.1B	1.2B	286M
Minority interest	1.7B	809M	259M