Public Joint Stock Company "SFI" (SFIN.ME)

RUB 613.6

(1.35%)

Annual Balance Sheets

(In RUB)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 311.97 Billion 229.87 Billion 217.1 Billion 425.79 Billion 428.28 Billion 386.22 Billion
Total Current Assets 13.48 Billion 10.29 Billion 170.34 Billion 381.62 Billion 163.76 Billion 114.6 Billion
Cash And Short Term Investments 13.48 Billion 10.29 Billion 8.78 Billion 3.6 Billion 4.04 Billion 2.84 Billion
Cash and Cash Equivalents 13.48 Billion 10.29 Billion 8.78 Billion 3.6 Billion 4.04 Billion 2.79 Billion
Short Term Investments - - -103.38 Million -70.78 Million -7.61 Billion 50.04 Million
Net Receivables - 167.46 Billion 155.02 Billion 91.97 Billion 73.24 Billion 59.3 Billion
Inventory - -397.34 Billion 955.5 Million 722.65 Million 706.75 Million -
Other Current Assets - -177.76 Billion -164.77 Billion -96.3 Billion -82.12 Billion -62.15 Billion
Total Non-Current Assets 298.48 Billion 219.58 Billion 46.75 Billion 44.17 Billion 264.51 Billion 269.07 Billion
Net PPE 3.89 Billion 3.73 Billion 3.34 Billion 1.69 Billion 1.89 Billion 596.1 Million
Good Will And Intangible Assets 718.54 Million 417.24 Million 583.24 Million 239.55 Million 25.24 Billion 27.52 Billion
Good Will - 2.12 Billion 304.62 Million 154.78 Million 25.13 Billion 27.43 Billion
Intangible Assets 718.54 Million 417.24 Million 278.61 Million 84.77 Million 108.82 Million 90.67 Million
Long-Term Investments - 203.02 Billion 41.53 Billion 41.36 Billion 236.51 Billion 237.18 Billion
Tax Assets - 2.12 Billion 38.81 Million 89.85 Million 126.42 Million 2.97 Billion
Other Non Current Assets 293.87 Billion 10.27 Billion 1.25 Billion 787.25 Million 727.91 Million 793.82 Million
Other Assets - - - - - 2.54 Billion
Total Liabilities 231.26 Billion 168.07 Billion 160.12 Billion 364.56 Billion 339.98 Billion 302.75 Billion
Total Current Liabilities 3.93 Billion 2.64 Billion 6.16 Billion 264.51 Billion 4.19 Billion 4.32 Billion
Account Payables - - 669.36 Million 543.83 Million 461.58 Million 78.26 Million
Tax Payables - - 240.59 Million 580.67 Million 787.97 Million 499.76 Million
Short Term Debt - 47.44 Billion 42.47 Billion 34.82 Billion 17.72 Billion 15.59 Billion
Deferred Revenue - - 307.35 Million 792.87 Million 363.01 Million -12.7 Billion
Other Current Liabilities - -44.79 Billion -37.28 Billion 228.35 Billion -14.36 Billion 1.35 Billion
Total Non Current Liabilities 227.32 Billion 165.43 Billion 153.96 Billion 100.04 Billion 335.79 Billion 295.89 Billion
Long-Term Debt 118.05 Billion 106.49 Billion 148.01 Billion 94.32 Billion 70.82 Billion 28.59 Billion
Deferred Revenue Non Current - 4.36 Billion 307.35 Million 792.87 Million 363.01 Million 1.55 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 109.27 Billion 51.23 Billion 2.08 Billion 1.78 Billion 262.01 Billion 261.32 Billion
Other Liabilities - - - - - 2.54 Billion
Total Equity 80.71 Billion 61.79 Billion 56.97 Billion 61.23 Billion 88.29 Billion 83.46 Billion
Stock Holders Equity 81.25 Billion 62.25 Billion 57.32 Billion 61.19 Billion 88.23 Billion 83.41 Billion
Common Stock 74.79 Million 74.79 Million 74.79 Million 74.79 Million 74.79 Million 74.79 Million
Retained Earnings 66.03 Billion 37.27 Billion 30.93 Billion 20.33 Billion 23 Billion 15.82 Billion
Accumulated other comprehensive income 1.94 Billion -216.43 Million 486.53 Million 8.11 Billion 9.2 Billion 7.77 Billion
Common Stock Equity 81.25 Billion 62.25 Billion 57.32 Billion 61.19 Billion 88.23 Billion 83.41 Billion
Capital Lease Obligation - 1.35 Billion 930.78 Million 662.27 Million 957.92 Million -
Total Investments - 203.02 Billion 41.43 Billion 41.29 Billion 228.9 Billion 50.04 Million
Total Debt 118.05 Billion 155.29 Billion 148.01 Billion 94.32 Billion 70.82 Billion 44.18 Billion
Net Debt 104.56 Billion 144.99 Billion 139.23 Billion 90.71 Billion 66.78 Billion 41.38 Billion

Balance Sheet Charts