Public Joint-Stock Company "Second Generating Company of the Electric Power Wholesale Market" (OGKB.ME)

RUB 0.59

(-12.49%)

Annual Balance Sheets

(In RUB)
Breakdown 2022 2021 2020 2019 2018 2017
Total Assets - 210.13 Billion 224.43 Billion 225.9 Billion 213.38 Billion 216.05 Billion
Total Current Assets - 40.75 Billion 41.46 Billion 41.44 Billion 34.94 Billion 29.8 Billion
Cash And Short Term Investments - 70 Million 297 Million 9.81 Billion 9.57 Billion 5.14 Billion
Cash and Cash Equivalents - 70 Million 7 Million 92 Million 6.57 Billion 5.14 Billion
Short Term Investments - -365 Million 290 Million 9.72 Billion 3 Billion -
Net Receivables - 29.99 Billion 25.8 Billion 20.25 Billion 11.88 Billion 12.63 Billion
Inventory - 10.04 Billion 14.24 Billion 13.48 Billion 13.44 Billion 11.95 Billion
Other Current Assets - 652 Million 40 Million 5.68 Billion 26.21 Million 80.38 Million
Total Non-Current Assets - 169.37 Billion 182.96 Billion 184.45 Billion 178.43 Billion 186.25 Billion
Net PPE - 147.74 Billion 160.85 Billion 162.47 Billion 176.49 Billion 184.26 Billion
Good Will And Intangible Assets - 338 Million 376 Million 442 Million 615.68 Million 718.17 Million
Good Will - - - - - -
Intangible Assets - 338 Million 376 Million 442 Million 615.68 Million 718.17 Million
Long-Term Investments - 20.79 Billion 20.53 Billion 10.27 Billion 320.95 Million 393.57 Million
Tax Assets - 3 Million 3 Million 466 Million 353.94 Million 357.16 Million
Other Non Current Assets - 490 Million 1.2 Billion 10.79 Billion 654.66 Million 515.15 Million
Other Assets - - - - - -
Total Liabilities - 67.33 Billion 79.78 Billion 88.56 Billion 86.06 Billion 95.04 Billion
Total Current Liabilities - 13.89 Billion 18.43 Billion 37.22 Billion 27.18 Billion 21.5 Billion
Account Payables - 5.36 Billion 5.47 Billion 15.39 Billion 10.51 Billion 10.54 Billion
Tax Payables - 2.96 Billion 1.3 Billion 2.44 Billion 127.61 Million 393.98 Million
Short Term Debt - 423 Million 6.27 Billion 19.38 Billion 8.61 Billion 1.44 Billion
Deferred Revenue - 15 Million 13 Million 15 Million 12.33 Million 54.25 Million
Other Current Liabilities - 8.09 Billion 6.67 Billion 2.43 Billion 8.04 Billion 9.45 Billion
Total Non Current Liabilities - 53.44 Billion 61.35 Billion 51.34 Billion 58.88 Billion 73.54 Billion
Long-Term Debt - 37.79 Billion 39.35 Billion 33.24 Billion 38.45 Billion 57.86 Billion
Deferred Revenue Non Current - - - - 8.07 Million 22.86 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - 7.33 Billion 10.62 Billion 5.42 Billion 7.43 Billion 3.45 Billion
Other Liabilities - - - - - -
Total Equity - 142.79 Billion 144.64 Billion 137.34 Billion 127.31 Billion 121.01 Billion
Stock Holders Equity - 142.78 Billion 144.62 Billion 137.32 Billion 127.31 Billion 121.01 Billion
Common Stock - 40.05 Billion 40.05 Billion 40.05 Billion 40.05 Billion 40.05 Billion
Retained Earnings - 75.87 Billion 77.72 Billion 70.42 Billion 62.58 Billion 56.39 Billion
Accumulated other comprehensive income - - - - -101.83 Billion -
Common Stock Equity - 142.78 Billion 144.62 Billion 137.32 Billion 127.31 Billion 121.01 Billion
Capital Lease Obligation - 1.66 Billion 685 Million 597 Million 8.07 Million 22.86 Million
Total Investments - 20.43 Billion 20.82 Billion 20 Billion 3.32 Billion 393.57 Million
Total Debt - 38.21 Billion 45.62 Billion 52.63 Billion 47.07 Billion 59.33 Billion
Net Debt - 38.14 Billion 45.62 Billion 52.53 Billion 40.49 Billion 54.19 Billion

Balance Sheet Charts