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NK RussNeft PAO (RNFT)

Moscow

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204.60 -1.70 -0.82%

06:49:40 - Closed. Currency in RUB ( Disclaimer )

Volume: 12,255,163
Bid/Ask: 204.70 / 204.80
Day's Range: 201.30 - 213.00

Type: Equity

Market: Russia

ISIN: RU000A0JSE60

S/N: 1-02-39134-H

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RNFT Balance Sheet

Featured here, the Balance Sheet for NK RussNeft PAO, 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

50663

41765

Cash and Short Term Investments	9690	9690	3069	3069
Cash	-	-	-	-
Cash & Equivalents	9690	9690	3069	3069
Short Term Investments	-	-	-	-
Total Receivables, Net	8917	8917	10820	10820
Accounts Receivables - Trade, Net	7428	7428	3438	3438
Total Inventory	13889	13889	11013	11013
Prepaid Expenses	17944	17944	16653	16653
Other Current Assets, Total	223	223	210	210

Total Assets

320728

311065

Property/Plant/Equipment, Total - Net	155808	155808	161117	161117
Property/Plant/Equipment, Total - Gross	330068	330068	326700	326700
Accumulated Depreciation, Total	-174260	-174260	-165583	-165583
Goodwill, Net	9944	9944	9965	9965
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1487	1487	5801	5801
Other Long Term Assets, Total	6732	6732	1996	1996
Other Assets, Total	102778	102778	98206	98206

Total Current Liabilities

93523

83216

Accounts Payable	25147	25147	30581	30581
Payable/Accrued	-	-	-	-
Accrued Expenses	24709	24709	15670	15670
Notes Payable/Short Term Debt	10493	10493	46	46
Current Port. of LT Debt/Capital Leases	408	408	8457	8457
Other Current liabilities, Total	32766	32766	28462	28462

Total Liabilities

225683

227333

Total Long Term Debt	71824	71824	84253	84253
Long Term Debt	71485	71485	83687	83687
Capital Lease Obligations	339	-	566	566
Deferred Income Tax	18084	18084	14032	14032
Minority Interest	3282	3282	5622	5622
Other Liabilities, Total	-53501	28477	-51604	40164

Total Equity

95045

83732

Redeemable Preferred Stock, Total	-21123	-21123	-21123	-21123
Preferred Stock - Non Redeemable, Net	49	49	49	49
Common Stock, Total	147	147	147	147
Additional Paid-In Capital	60289	60289	60289	60289
Retained Earnings (Accumulated Deficit)	53553	53553	46696	46696
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2130	2130	-2326	-2326

Total Liabilities & Shareholders' Equity

320728

311065

Total Common Shares Outstanding

294.12

Total Preferred Shares Outstanding

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

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