Public Joint Stock Company Krasnoyarskenergosbyt (KRSB.ME)

RUB 7.14

(-0.14%)

Annual Balance Sheets

(In RUB)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 9.25 Billion 8.13 Billion 6.29 Billion 5.34 Billion 5.04 Billion 4.93 Billion
Total Current Assets 6.62 Billion 5.76 Billion 4.92 Billion 4.36 Billion 4.21 Billion 4.17 Billion
Cash And Short Term Investments 3.01 Billion 2.51 Billion 1.99 Billion 1.53 Billion 646.11 Million 24.85 Million
Cash and Cash Equivalents 3.01 Billion 2.51 Billion 1.99 Billion 1.53 Billion 646.11 Million 24.85 Million
Short Term Investments - - - - - -
Net Receivables 3.37 Billion 3.05 Billion 2.72 Billion 2.64 Billion 3.39 Billion 3.98 Billion
Inventory 62.65 Million 47.08 Million 51.41 Million 67.29 Million 73.9 Million 80.43 Million
Other Current Assets 175.83 Million 150.07 Million 149.77 Million 118.36 Million 100.38 Million 87.22 Million
Total Non-Current Assets 2.63 Billion 2.36 Billion 1.37 Billion 979.63 Million 829.79 Million 761.75 Million
Net PPE 2.12 Billion 1.85 Billion 1.04 Billion 652.31 Million 655.27 Million 662.93 Million
Good Will And Intangible Assets 27.34 Million 29.32 Million 33.5 Million 59.41 Million 51.52 Million 20.28 Million
Good Will - - - - - -
Intangible Assets 27.34 Million 29.32 Million 33.5 Million 59.41 Million 51.52 Million 20.28 Million
Long-Term Investments - - - -28.66 Million -21.96 Million -
Tax Assets 379.29 Million 399.97 Million 247.73 Million 267.9 Million 122.99 Million 58.87 Million
Other Non Current Assets 102.63 Million 78.17 Million 46.63 Million 28.66 Million 21.96 Million 19.66 Million
Other Assets - - - - - -
Total Liabilities 5.02 Billion 4.81 Billion 3.69 Billion 3.55 Billion 3.59 Billion 3.6 Billion
Total Current Liabilities 4.91 Billion 4.74 Billion 3.66 Billion 3.53 Billion 3.55 Billion 3.49 Billion
Account Payables 2.71 Billion 2.58 Billion 2.06 Billion 1.95 Billion 2.08 Billion 2.2 Billion
Tax Payables 312.86 Million 337.2 Million 206.31 Million 321.1 Million 334.72 Million 217.55 Million
Short Term Debt 5.31 Million 3.35 Million 57.67 Million 1.1 Million 79.55 Million 298.5 Million
Deferred Revenue 1.37 Billion - 764.46 Million -1.1 Million 1.39 Billion 843.62 Million
Other Current Liabilities 820.56 Million 2.15 Billion 784.51 Million 1.58 Billion 67 Thousand 152.04 Million
Total Non Current Liabilities 111.18 Million 71.72 Million 21.59 Million 19.56 Million 40.81 Million 109.65 Million
Long-Term Debt 11.7 Million 11.68 Million 929 Thousand - - -
Deferred Revenue Non Current - -60.04 Million -929 Thousand - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - 60.04 Million 341.00 341.00 341.00 -
Other Liabilities - - - - - -
Total Equity 4.22 Billion 3.31 Billion 2.6 Billion 1.79 Billion 1.45 Billion 1.32 Billion
Stock Holders Equity 4.22 Billion 3.31 Billion 2.6 Billion 1.79 Billion 1.45 Billion 1.32 Billion
Common Stock 15.3 Million 15.3 Million 11.92 Million 11.92 Million 11.92 Million 11.92 Million
Retained Earnings 4.08 Billion 3.17 Billion 2.45 Billion 1.65 Billion 1.3 Billion 1.18 Billion
Accumulated other comprehensive income - - - 765 Thousand 765 Thousand -626.55 Million
Common Stock Equity 4.22 Billion 3.31 Billion 2.6 Billion 1.79 Billion 1.45 Billion 1.32 Billion
Capital Lease Obligation 17.01 Million 15.03 Million 2.74 Million - - -
Total Investments - - - -28.66 Million -21.96 Million -
Total Debt 17.01 Million 15.03 Million 57.67 Million 1.1 Million 79.55 Million 298.5 Million
Net Debt -2.99 Billion -2.5 Billion -1.93 Billion -1.53 Billion -566.56 Million 273.64 Million

Balance Sheet Charts