Public Joint Stock Company Rosseti Volga (MRKV.ME)

RUB 0.03

(-0.17%)

Annual Balance Sheets

(In RUB)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 71.73 Billion 67.61 Billion 64.83 Billion 61.48 Billion 58.72 Billion 53.54 Billion
Total Current Assets 10.46 Billion 9.58 Billion 8.5 Billion 8.47 Billion 9.18 Billion 11.2 Billion
Cash And Short Term Investments 2.85 Billion 378.95 Million 805.79 Million 563.75 Million 970.86 Million 1.95 Billion
Cash and Cash Equivalents 2.85 Billion 378.65 Million 805.79 Million 563.75 Million 970.86 Million 1.95 Billion
Short Term Investments - 300 Thousand - - - -
Net Receivables 5.33 Billion 7.12 Billion 5.37 Billion 5.08 Billion 6.34 Billion 7.21 Billion
Inventory 1.61 Billion 1.45 Billion 1.85 Billion 2.15 Billion 1.88 Billion 1.64 Billion
Other Current Assets 660.11 Million 613.84 Million 479.01 Million 666.5 Million -18.01 Million 394.39 Million
Total Non-Current Assets 61.27 Billion 58.03 Billion 56.32 Billion 53.01 Billion 49.54 Billion 42.33 Billion
Net PPE 59.98 Billion 55.97 Billion 53.9 Billion 50.39 Billion 47.6 Billion 41.06 Billion
Good Will And Intangible Assets 406.6 Million 293.78 Million 259.35 Million 288.34 Million 234.61 Million 250.75 Million
Good Will - - - - - -
Intangible Assets 406.6 Million 293.78 Million 259.35 Million 288.34 Million 234.61 Million 250.75 Million
Long-Term Investments 67 Thousand -220 Thousand 128 Thousand 153 Thousand 137 Thousand 437.24 Million
Tax Assets -67 Thousand 220 Thousand -128 Thousand -153 Thousand -137 Thousand -
Other Non Current Assets 885.86 Million 1.76 Billion 2.16 Billion 2.33 Billion 1.7 Billion 579.83 Million
Other Assets - - - - - -
Total Liabilities 29.59 Billion 28.56 Billion 25.13 Billion 22.94 Billion 19.82 Billion 14.78 Billion
Total Current Liabilities 14.47 Billion 18.08 Billion 10.43 Billion 8.95 Billion 8.77 Billion 6.65 Billion
Account Payables 8.79 Billion 6.33 Billion 7.13 Billion 5.18 Billion 4.9 Billion 3.95 Billion
Tax Payables 1.65 Billion 2.1 Billion 938.26 Million 1.08 Billion 895.39 Million 16 Thousand
Short Term Debt 330.25 Million 6.59 Billion 397.5 Million 432.6 Million 373.89 Million 12.35 Million
Deferred Revenue 5.16 Billion - 2.26 Billion 3.21 Billion 3.02 Billion 332.92 Million
Other Current Liabilities 185.07 Million 5.16 Billion 643.73 Million 126.22 Million 479.06 Million 2.35 Billion
Total Non Current Liabilities 15.11 Billion 10.47 Billion 14.69 Billion 13.99 Billion 11.04 Billion 8.13 Billion
Long-Term Debt 7.4 Billion 3.63 Billion 8.36 Billion 8.18 Billion 5.71 Billion 3.37 Billion
Deferred Revenue Non Current 2.01 Billion 1.31 Billion 1.91 Billion 744.59 Million 358.09 Million 410.64 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 2.09 Billion 2.25 Billion 1.09 Billion 2.1 Billion 2.08 Billion 1.63 Billion
Other Liabilities - - - - - 1.00
Total Equity 42.13 Billion 39.04 Billion 39.69 Billion 38.54 Billion 38.9 Billion 38.75 Billion
Stock Holders Equity 42.13 Billion 39.04 Billion 39.69 Billion 38.54 Billion 38.9 Billion 38.75 Billion
Common Stock 18.83 Billion 18.83 Billion 18.83 Billion 18.83 Billion 18.83 Billion 18.83 Billion
Retained Earnings 24.38 Billion 21.4 Billion 21.92 Billion 20.91 Billion 21.22 Billion 20.81 Billion
Accumulated other comprehensive income -1.07 Billion -1.19 Billion -1.05 Billion -1.2 Billion -1.15 Billion -885.18 Million
Common Stock Equity 42.13 Billion 39.04 Billion 39.69 Billion 38.54 Billion 38.9 Billion 38.75 Billion
Capital Lease Obligation 2.09 Billion 2.15 Billion 2.01 Billion 1.75 Billion 2.04 Billion -
Total Investments 67 Thousand 80 Thousand 128 Thousand 153 Thousand 137 Thousand 437.24 Million
Total Debt 7.73 Billion 10.23 Billion 8.75 Billion 8.62 Billion 6.09 Billion 3.37 Billion
Net Debt 4.87 Billion 9.85 Billion 7.95 Billion 8.05 Billion 5.12 Billion 1.41 Billion

Balance Sheet Charts