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Pharmstandard JSC (PHST)

Moscow

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1,037.0 0.0 0.00%

24/11 - Closed. Currency in RUB ( Disclaimer )

Volume: 0
Bid/Ask: 0.0 / 0.0
Day's Range: 1,036.0 - 1,040.0

Type: Equity

Market: Russia

ISIN: RU000A0JP7F5

S/N: 1-01-03675-E

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PHST Balance Sheet

Featured here, the Balance Sheet for Pharmstandard JSC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2016

30/06

2015

31/12

2015

30/06

2014

31/12

Total Current Assets

59055.83

56609.37

44183.14

41797.83

Cash and Short Term Investments	17952.53	28291.42	15641.49	14880.39
Cash	-	5007.41	-	-
Cash & Equivalents	5453.64	9381.17	5333.14	8541.55
Short Term Investments	12498.9	13902.85	10308.35	6338.85
Total Receivables, Net	26110.31	17331.06	17544.82	19548.37
Accounts Receivables - Trade, Net	25414.05	17187.54	17017.28	19099.43
Total Inventory	13986.8	10200.18	10441.54	7049.77
Prepaid Expenses	1006.19	786.71	555.3	319.29
Other Current Assets, Total	-	-	-	-

Total Assets

88941.16

82621.62

66634.47

62820.47

Property/Plant/Equipment, Total - Net	11249.19	10818.85	9981.32	9817.33
Property/Plant/Equipment, Total - Gross	-	-	-	14340.58
Accumulated Depreciation, Total	-	-	-	-4523.25
Goodwill, Net	-	-	-	1730.04
Intangibles, Net	3600.43	3554.51	2972.62	1392.56
Long Term Investments	14202.14	10917.23	8941.82	7602.39
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	833.57	721.66	555.56	480.33
Other Assets, Total	-	-	-	-

Total Current Liabilities

28902.42

26793.02

21742.98

21300.89

Accounts Payable	-	6826.87	8587.67	4658.9
Payable/Accrued	24192.5	-	-	-
Accrued Expenses	-	590.03	517.91	517.07
Notes Payable/Short Term Debt	-	542.45	415.65	431.4
Current Port. of LT Debt/Capital Leases	4077.32	4084.52	4002.78	4002.94
Other Current liabilities, Total	632.59	14749.14	8218.98	11690.58

Total Liabilities

31005.88

28957.66

23904.29

23646.08

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	353.64	315.27	423.1	606.77
Minority Interest	1667.4	1764.56	1655.47	1645.95
Other Liabilities, Total	82.42	84.81	82.73	92.47

Total Equity

57935.28

53663.96

42730.18

39174.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	37.79	37.79	37.79	37.79
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	56860.58	52157.94	42017.93	38408.48
Treasury Stock - Common	-1.44	-1.44	-1.44	-1.44
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-176.95	515.61	-	-
Other Equity, Total	1215.3	954.05	675.89	729.56

Total Liabilities & Shareholders' Equity

88941.16

82621.62

66634.47

62820.47

Total Common Shares Outstanding

34.6

Total Preferred Shares Outstanding

* In Millions of RUB (except for per share items)

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