Surgutneftegas PJSC (SNGSP) - Financials, balance sheet (quarterly)

44.57000 RUB

0.16

0.36%

Last update Aug 18, 6:38 PM MSK

Market closed

Day range

44.57000

44.15000

44.85000

Previous close

44.41000

Open

44.42000

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Surgutneftegas PJSC

44.57

0.16

0.36%

Financials

Balance sheet

Fiscal date	Jun 2023	Sep 2021	Jun 2021	Mar 2021
Total assets	7.4T	5.6T	6.1T	5.5T
Current assets	2.3T	1.8T	1.8T	1.8T
Cash	3.6B	—	—	—
Cash equivalents	35.0B	—	350.9B	—
Cash and cash equivalents	38.6B	305.0B	350.9B	138.7B
Other short term investments	—	1.1T	1.9B	1.2T
Accounts receivable	131.5B	357.8B	121.4B	341.4B
Other receivables	—	—	5.9B	—
Inventory	117.2B	90.1B	96.5B	85.4B
Prepaid assets	5.8B	—	1.2T	—
Restricted cash	179M	—	1.0B	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	2.0T	4.1B	—	2.8B
Non current assets	5.2T	3.7T	4.3T	3.7T
Properties	2.9T	1.0T	2.6T	1.0T
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	15.6B	—	18.3B	—
Leases	—	—	—	—
Accumulated depreciation	-1.2T	—	-861.3B	—
Goodwill	9.6B	408.3M	9.7B	420.6M
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	9.6B	408.3M	9.7B	420.6M
Investments and advances	—	—	—	—
Other non current assets	3.4T	47.0B	1.3B	47.7B
Total liabilities	802.0B	360.7B	866.1B	317.4B
Current liabilities	341.1B	230.3B	375.5B	192.6B
Accounts payable	20.6B	216.1B	17.6B	173.1B
Accrued expenses	—	—	—	—
Short term debt	—	—	888M	—
Deferred revenue	—	—	—	—
Tax payable	137.9B	—	140.9B	—
Pensions	—	—	—	—
Other current liabilities	—	270.0M	—	494.7M
Non current liabilities	460.9B	130.3B	490.7B	124.8B
Long term provisions	83.6B	—	261.9B	—
Long term debt	—	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	363.8B	129.3B	211.9B	123.8B
Derivative product liabilities	—	—	—	—
Other non current liabilities	11.9B	19.8M	12.1B	41.5M
Shareholders equity
Common stock	154.7B	43.4B	154.7B	43.4B
Retained earnings	6.4T	4.5T	5.0T	4.4T
Other shareholders equity	—	—	—	—
Total shareholders equity	6.6T	5.2T	5.2T	5.2T
Additional paid in capital	57.8B	192.5B	57.8B	192.5B
Treasury stock	30M	—	30M	—
Minority interest	437M	—	353M	—