MVID.ME | Public Joint Stock Company "M.video" Annual &

Annual Balance Sheets

(In RUB)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	359.8 Billion	333.99 Billion	443.37 Billion	396.7 Billion	349.62 Billion	285.43 Billion
Total Current Assets	212.29 Billion	174.24 Billion	261 Billion	229.16 Billion	190.91 Billion	186.95 Billion
Cash And Short Term Investments	18.66 Billion	30.19 Billion	12.05 Billion	7.44 Billion	4.73 Billion	25.66 Billion
Cash and Cash Equivalents	18.66 Billion	30.19 Billion	12.05 Billion	7.44 Billion	4.73 Billion	25.66 Billion
Short Term Investments	-	15 Million	49 Million	-	-	-2.06 Billion
Net Receivables	331 Million	31.07 Billion	85.04 Billion	74.66 Billion	57.02 Billion	48.09 Billion
Inventory	139.7 Billion	112.87 Billion	163.84 Billion	146.99 Billion	129.11 Billion	113.14 Billion
Other Current Assets	53.6 Billion	97 Million	68 Million	60 Million	44 Million	43 Million
Total Non-Current Assets	147.51 Billion	159.74 Billion	182.36 Billion	167.53 Billion	158.71 Billion	98.48 Billion
Net PPE	62.45 Billion	72.85 Billion	91.75 Billion	88.61 Billion	82.6 Billion	20.73 Billion
Good Will And Intangible Assets	73.4 Billion	76.49 Billion	77.83 Billion	70.84 Billion	69.03 Billion	68.76 Billion
Good Will	50 Billion	50 Billion	50 Billion	48.97 Billion	48.97 Billion	49.39 Billion
Intangible Assets	23.39 Billion	26.48 Billion	27.83 Billion	21.87 Billion	20.06 Billion	19.37 Billion
Long-Term Investments	162 Million	15 Million	5.54 Billion	1.24 Billion	1.98 Billion	2.07 Billion
Tax Assets	11.08 Billion	9.83 Billion	5.36 Billion	5.71 Billion	3.3 Billion	5.75 Billion
Other Non Current Assets	404 Million	559 Million	1.87 Billion	1.11 Billion	1.78 Billion	1.14 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	360.04 Billion	327.61 Billion	420.16 Billion	363.06 Billion	317.5 Billion	254.05 Billion
Total Current Liabilities	300.7 Billion	255.45 Billion	321.89 Billion	260 Billion	220.17 Billion	205.72 Billion
Account Payables	181.58 Billion	135.66 Billion	237.32 Billion	207.86 Billion	176.06 Billion	155.42 Billion
Tax Payables	3.06 Billion	2.88 Billion	2.43 Billion	3.95 Billion	1.46 Billion	4.17 Billion
Short Term Debt	94.43 Billion	97.37 Billion	55.97 Billion	26.24 Billion	21.19 Billion	13.78 Billion
Deferred Revenue	22.82 Billion	6.04 Billion	28.6 Billion	6.6 Billion	8.11 Billion	11.41 Billion
Other Current Liabilities	1.85 Billion	16.36 Billion	1 Million	19.28 Billion	14.81 Billion	25.09 Billion
Total Non Current Liabilities	59.33 Billion	72.15 Billion	98.26 Billion	103.06 Billion	97.32 Billion	48.33 Billion
Long-Term Debt	58.78 Billion	71.62 Billion	97.59 Billion	102.43 Billion	96.67 Billion	45.72 Billion
Deferred Revenue Non Current	-	-	-	-	-	122.91 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	498 Million	487 Million	577 Million	454 Million	373 Million	-120.87 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	-233 Million	6.38 Billion	23.21 Billion	33.63 Billion	32.12 Billion	31.37 Billion
Stock Holders Equity	-233 Million	6.38 Billion	23.21 Billion	33.63 Billion	32.12 Billion	30.86 Billion
Common Stock	1.79 Billion	1.79 Billion	1.79 Billion	1.79 Billion	1.79 Billion	1.79 Billion
Retained Earnings	-6.08 Billion	532 Million	17.39 Billion	28.01 Billion	26.5 Billion	25.24 Billion
Accumulated other comprehensive income	-	-	-	-	-	-18.83 Billion
Common Stock Equity	-233 Million	6.38 Billion	23.21 Billion	33.63 Billion	32.12 Billion	30.86 Billion
Capital Lease Obligation	66.78 Billion	73.33 Billion	84.42 Billion	80.75 Billion	68.45 Billion	331 Million
Total Investments	162 Million	30 Million	5.59 Billion	1.24 Billion	1.98 Billion	15 Million
Total Debt	153.22 Billion	168.99 Billion	153.56 Billion	128.68 Billion	117.86 Billion	59.5 Billion
Net Debt	134.55 Billion	138.8 Billion	141.51 Billion	121.23 Billion	113.13 Billion	33.84 Billion

Breakdown	2024 Q2	2023 FY	2023 Q4	2023 Q3	2023 Q2	2023 Q1
Total Assets	359.54 Billion	359.8 Billion	359.8 Billion	359.8 Billion	342.16 Billion	342.16 Billion
Total Current Assets	208.16 Billion	212.29 Billion	212.29 Billion	212.29 Billion	190.62 Billion	190.62 Billion
Cash And Short Term Investments	11.65 Billion	18.66 Billion	18.66 Billion	18.66 Billion	9.2 Billion	9.2 Billion
Cash and Cash Equivalents	11.65 Billion	18.66 Billion	18.66 Billion	18.66 Billion	9.2 Billion	9.2 Billion
Short Term Investments	-	-	-	-	-170 Million	-
Net Receivables	41.31 Billion	331 Million	331 Million	331 Million	615 Million	615 Million
Inventory	150.3 Billion	139.7 Billion	139.7 Billion	139.7 Billion	137.67 Billion	137.67 Billion
Other Current Assets	4.88 Billion	53.6 Billion	53.6 Billion	53.6 Billion	99 Million	43.13 Billion
Total Non-Current Assets	151.37 Billion	147.51 Billion	147.51 Billion	147.51 Billion	151.53 Billion	151.53 Billion
Net PPE	65.04 Billion	62.45 Billion	62.45 Billion	62.45 Billion	64.97 Billion	64.97 Billion
Good Will And Intangible Assets	50 Billion	73.4 Billion	73.4 Billion	73.4 Billion	74.68 Billion	74.68 Billion
Good Will	50 Billion	50 Billion	50 Billion	50 Billion	50 Billion	50 Billion
Intangible Assets	22.2 Billion	23.39 Billion	23.39 Billion	23.39 Billion	24.67 Billion	24.67 Billion
Long-Term Investments	159 Million	162 Million	162 Million	-	178 Million	-
Tax Assets	13.44 Billion	11.08 Billion	11.08 Billion	-	11.35 Billion	-
Other Non Current Assets	22.71 Billion	404 Million	404 Million	11.65 Billion	345 Million	11.88 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	370.1 Billion	360.04 Billion	360.04 Billion	360.04 Billion	341.92 Billion	341.92 Billion
Total Current Liabilities	304.75 Billion	300.7 Billion	300.7 Billion	300.7 Billion	256.41 Billion	256.41 Billion
Account Payables	181 Billion	181.58 Billion	181.58 Billion	182.06 Billion	160.91 Billion	160.99 Billion
Tax Payables	2.89 Billion	3.06 Billion	3.06 Billion	-	2.72 Billion	-
Short Term Debt	99.07 Billion	94.43 Billion	94.43 Billion	74.51 Billion	76.79 Billion	61.68 Billion
Deferred Revenue	9.98 Billion	22.82 Billion	22.82 Billion	-	-76.72 Billion	-
Other Current Liabilities	14.68 Billion	1.85 Billion	1.85 Billion	44.13 Billion	95.42 Billion	33.74 Billion
Total Non Current Liabilities	65.34 Billion	59.33 Billion	59.33 Billion	59.33 Billion	85.5 Billion	85.5 Billion
Long-Term Debt	11.94 Billion	58.78 Billion	58.78 Billion	58.78 Billion	85.03 Billion	85.03 Billion
Deferred Revenue Non Current	52.92 Billion	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	468 Million	498 Million	498 Million	555 Million	424 Million	467 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	-10.56 Billion	-233 Million	-233 Million	-233 Million	244 Million	244 Million
Stock Holders Equity	-10.56 Billion	-233 Million	-233 Million	-233 Million	244 Million	244 Million
Common Stock	1.79 Billion	1.79 Billion	1.79 Billion	1.79 Billion	1.79 Billion	1.79 Billion
Retained Earnings	-16.4 Billion	-6.08 Billion	-6.08 Billion	-6.08 Billion	-5.6 Billion	-5.6 Billion
Accumulated other comprehensive income	-	-	-	-	-	-
Common Stock Equity	-10.56 Billion	-233 Million	-233 Million	-233 Million	244 Million	244 Million
Capital Lease Obligation	52.92 Billion	66.78 Billion	66.78 Billion	66.78 Billion	69.2 Billion	69.2 Billion
Total Investments	159 Million	162 Million	162 Million	-	8 Million	-
Total Debt	163.94 Billion	153.22 Billion	153.22 Billion	133.29 Billion	161.82 Billion	146.71 Billion
Net Debt	152.29 Billion	134.55 Billion	134.55 Billion	114.63 Billion	152.62 Billion	137.51 Billion

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