Public Joint Stock Company Pavlovo Bus (PAZA.ME)
RUB 5100.0
(-0.78%)
RUB 5100.0
(-0.78%)
| Breakdown | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|
| Total Assets | 1.37 Billion | 1.65 Billion | 17.4 Billion | 18.35 Billion | 1.39 Billion | 1.33 Billion |
| Total Current Assets | 515.92 Million | 539.36 Million | 5.74 Billion | 10.71 Billion | 305.26 Million | 355.76 Million |
| Cash And Short Term Investments | 215.02 Million | 253.14 Million | 49.67 Million | 2.2 Million | 150.17 Million | 270 Thousand |
| Cash and Cash Equivalents | 77 Thousand | 116 Thousand | 49.67 Million | 2.2 Million | 1.13 Million | 270 Thousand |
| Short Term Investments | 214.94 Million | 253.02 Million | - | - | 149.04 Million | -7.57 Million |
| Net Receivables | 289.6 Million | 275.67 Million | 5.13 Billion | 10.09 Billion | 140.48 Million | 295.87 Million |
| Inventory | 10.56 Million | 9.78 Million | 531.32 Million | 619.42 Million | 13.42 Million | 57.26 Million |
| Other Current Assets | 724 Thousand | 768 Thousand | 30.22 Million | 3.08 Million | 1.17 Million | 2.36 Million |
| Total Non-Current Assets | 862.39 Million | 1.11 Billion | 11.65 Billion | 7.63 Billion | 1.09 Billion | 980.45 Million |
| Net PPE | 281.9 Million | 884.45 Million | 1.63 Billion | 1.6 Billion | 750.7 Million | 740.58 Million |
| Good Will And Intangible Assets | 215.59 Million | 253.82 Million | 94.46 Million | 32.98 Million | 3000.00 | 3000.00 |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 2.58 Million | -35.49 Million | - | - | 173.38 Million | 229.66 Million |
| Tax Assets | 67.37 Million | 7.04 Million | - | 4.97 Million | 10.18 Million | 9.15 Million |
| Other Non Current Assets | 294.93 Million | 976 Thousand | 9.92 Billion | 5.99 Billion | 156.58 Million | 1.04 Million |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 54.91 Million | 115.43 Million | 11.43 Billion | 12.7 Billion | 227.66 Million | 245.05 Million |
| Total Current Liabilities | 41.1 Million | 45.85 Million | 3.39 Billion | 12.58 Billion | 212.81 Million | 234.35 Million |
| Account Payables | 24.25 Million | 30.89 Million | 2.82 Billion | 2.04 Billion | - | - |
| Tax Payables | 8.98 Million | 8.78 Million | - | 1.21 Million | - | - |
| Short Term Debt | - | - | 86.22 Million | 9.87 Billion | - | - |
| Deferred Revenue | - | - | 1.85 Million | 3.2 Million | - | - |
| Other Current Liabilities | 16.85 Million | 14.95 Million | 480.47 Million | 663.91 Million | - | - |
| Total Non Current Liabilities | 13.8 Million | 69.58 Million | 8.03 Billion | 116.76 Million | 14.85 Million | 10.69 Million |
| Long-Term Debt | - | - | 7.88 Billion | 38.83 Million | - | - |
| Deferred Revenue Non Current | - | - | 1.16 Million | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | 45 Million | - | - | 5.57 Million | 5.57 Million |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 1.32 Billion | 1.53 Billion | 5.97 Billion | 5.65 Billion | 1.16 Billion | 1.09 Billion |
| Stock Holders Equity | 1.32 Billion | 1.53 Billion | 5.97 Billion | 5.65 Billion | 1.16 Billion | 1.09 Billion |
| Common Stock | 650.68 Million | 650.68 Million | 650.68 Million | 650.68 Million | 650.68 Million | 650.68 Million |
| Retained Earnings | 343.93 Million | 570.63 Million | 5.17 Billion | 4.86 Billion | 425.94 Million | 354.74 Million |
| Accumulated other comprehensive income | 328.78 Million | 313.42 Million | - | - | - | - |
| Common Stock Equity | 1.32 Billion | 1.53 Billion | 5.97 Billion | 5.65 Billion | 1.16 Billion | 1.09 Billion |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 217.53 Million | 217.53 Million | 20.05 Million | 8.25 Million | 322.42 Million | 222.08 Million |
| Total Debt | - | - | 7.97 Billion | 9.91 Billion | - | - |
| Net Debt | -77 Thousand | -116 Thousand | 7.92 Billion | 9.91 Billion | -1.13 Million | -270 Thousand |
| Breakdown | 2018 Q2 | 2018 Q1 | 2017 FY | 2017 Q4 | 2017 Q3 | 2017 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 1.37 Billion | 1.4 Billion | 1.37 Billion | 1.37 Billion | 1.69 Billion | 1.63 Billion |
| Total Current Assets | 518.91 Million | 546.62 Million | 515.92 Million | 515.92 Million | 559.15 Million | 541.79 Million |
| Cash And Short Term Investments | 216.02 Million | 214.99 Million | 215.02 Million | 215.02 Million | 271.68 Million | 265.05 Million |
| Cash and Cash Equivalents | 79 Thousand | 44 Thousand | 77 Thousand | 77 Thousand | 68 Thousand | 3.49 Million |
| Short Term Investments | 215.94 Million | 214.94 Million | 214.94 Million | 214.94 Million | 271.61 Million | 261.55 Million |
| Net Receivables | 293.23 Million | 320.09 Million | 289.6 Million | 289.6 Million | 275.15 Million | 266.46 Million |
| Inventory | 9.87 Million | 11.49 Million | 10.56 Million | 10.56 Million | 10.51 Million | 10.17 Million |
| Other Current Assets | -223.2 Thousand | 39.89 Thousand | 724 Thousand | 724 Thousand | 1.8 Million | 101 Thousand |
| Total Non-Current Assets | 855.62 Million | 856.43 Million | 862.39 Million | 862.39 Million | 1.13 Billion | 1.09 Billion |
| Net PPE | 565.05 Million | 570.56 Million | 281.9 Million | 281.9 Million | 865.05 Million | 871.32 Million |
| Good Will And Intangible Assets | 216.52 Million | 215.55 Million | 215.59 Million | 215.59 Million | 272.3 Million | 262.27 Million |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 1.58 Million | 2.58 Million | 2.58 Million | 2.58 Million | -54.08 Million | -44.02 Million |
| Tax Assets | 72.37 Million | 67.63 Million | 67.37 Million | 67.37 Million | 48.13 Million | 7.04 Million |
| Other Non Current Assets | 89.85 Thousand | 96.23 Thousand | 294.93 Million | 294.93 Million | 1.4 Million | 843 Thousand |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 82.05 Million | 62.14 Million | 54.91 Million | 54.91 Million | 270.56 Million | 61.14 Million |
| Total Current Liabilities | 68.66 Million | 48.47 Million | 41.1 Million | 41.1 Million | 246.63 Million | 35.83 Million |
| Account Payables | 38.02 Million | 42.43 Million | 24.25 Million | 24.25 Million | 35.2 Million | 30.06 Million |
| Tax Payables | - | - | 8.98 Million | 8.98 Million | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 30.64 Million | 6.03 Million | 16.85 Million | 16.85 Million | 211.42 Million | 5.77 Million |
| Total Non Current Liabilities | 13.38 Million | 13.67 Million | 13.8 Million | 13.8 Million | 23.93 Million | 25.31 Million |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 1.29 Billion | 1.34 Billion | 1.32 Billion | 1.32 Billion | 1.42 Billion | 1.57 Billion |
| Stock Holders Equity | 1.29 Billion | 1.34 Billion | 1.32 Billion | 1.32 Billion | 1.42 Billion | 1.57 Billion |
| Common Stock | 650.68 Million | 650.68 Million | 650.68 Million | 650.68 Million | 650.68 Million | 650.68 Million |
| Retained Earnings | 356.55 Million | 361.45 Million | 343.93 Million | 343.93 Million | 454.79 Million | 611.5 Million |
| Accumulated other comprehensive income | - | - | 328.78 Million | - | - | - |
| Common Stock Equity | 1.29 Billion | 1.34 Billion | 1.32 Billion | 1.32 Billion | 1.42 Billion | 1.57 Billion |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 217.53 Million | 217.53 Million | 217.53 Million | 217.53 Million | 217.53 Million | 217.53 Million |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -79 Thousand | -44 Thousand | -77 Thousand | -77 Thousand | -68 Thousand | -3.49 Million |
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