Yandex NV (YNDX) - Financials, balance sheet (quarterly)

4,294.5 RUB

4.5

0.10%

Last update Aug 26, 6:38 PM MSK

Market closed

Day range

4,294.5

4,277

4,315

Previous close

4,290

Open

4,296.5

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Yandex NV

4,294.50

4.50

0.10%

Financials

Balance sheet

Fiscal date	Mar 2024	Dec 2023	Sep 2023	Jun 2023
Total assets	800.6B	786.6B	712.1B	652.0B
Current assets	297.4B	310.9B	266.7B	238.1B
Cash	—	70.4B	44.3B	30.9B
Cash equivalents	—	26.1B	41.1B	41.0B
Cash and cash equivalents	14.1B	96.5B	85.4B	71.9B
Other short term investments	472M	6.5B	4.0B	3.4B
Accounts receivable	320M	85.4B	69.3B	64.9B
Other receivables	—	43.7B	26.0B	19.6B
Inventory	—	21.3B	22.7B	23.5B
Prepaid assets	2.0B	22.7B	29.0B	26.4B
Restricted cash	—	451M	510M	332M
Assets held for sale	277.6B	—	—	—
Hedging assets	—	—	—	—
Other current assets	1.7B	1.3B	782M	1.0B
Non current assets	503.2B	475.7B	445.4B	413.8B
Properties	18.0B	323.2B	291.0B	229.7B
Land and improvements	—	20.8B	20.6B	21.7B
Machinery furniture equipment	—	16.9B	14.7B	13.6B
Construction in progress	—	—	—	—
Leases	—	6.2B	5.5B	4.9B
Accumulated depreciation	—	-137.7B	-131.8B	-122.4B
Goodwill	392M	340.7B	343.1B	340.7B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	392M	55.0B	57.5B	55.1B
Investments and advances	9.1B	18.7B	19.9B	18.0B
Other non current assets	475.7B	14.7B	11.4B	10.0B
Total liabilities	491.8B	490.3B	410.1B	356.8B
Current liabilities	345.5B	347.7B	298.6B	258.3B
Accounts payable	4.9B	111.6B	88.3B	75.7B
Accrued expenses	—	—	26.4B	21.6B
Short term debt	603M	105.9B	97.1B	83.7B
Deferred revenue	950M	22.8B	20.1B	18.5B
Tax payable	791M	39.4B	33.3B	31.1B
Pensions	—	—	—	—
Other current liabilities	338.3B	44.9B	33.1B	27.4B
Non current liabilities	146.3B	142.7B	111.5B	98.5B
Long term provisions	—	—	—	—
Long term debt	491M	102.6B	77.5B	66.5B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	11.5B	8.5B	7.2B
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	282M	282M	282M	282M
Retained earnings	205.7B	193.6B	199.9B	192.2B
Other shareholders equity	15.6B	16.6B	18.2B	22.6B
Total shareholders equity	308.7B	296.3B	302.0B	295.2B
Additional paid in capital	88.5B	87.2B	85.0B	81.5B
Treasury stock	1.4B	1.4B	1.4B	1.4B
Minority interest	16M	16M	16M	16M