Surgutneftegas Public Joint Stock Company (SNGS.ME)

RUB 26.0

(-0.54%)

Annual Balance Sheets

(In RUB)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 8306.12 Billion 6676.85 Billion 5841.19 Billion 5875.68 Billion 5267.89 Billion 4544.84 Billion
Total Current Assets 2131.85 Billion 2730.65 Billion 1871.56 Billion 1659.45 Billion 1468.99 Billion 1306.8 Billion
Cash And Short Term Investments 1620.05 Billion 2277.17 Billion 1410.88 Billion 1416.33 Billion 1217.96 Billion 71.92 Billion
Cash and Cash Equivalents 117.32 Billion 103.63 Billion 265.16 Billion 178.81 Billion 396.23 Billion 71.92 Billion
Short Term Investments 1502.73 Billion 2173.53 Billion 1145.71 Billion 1237.52 Billion 821.73 Billion -2195.3 Billion
Net Receivables 114.4 Billion 101.93 Billion 118.93 Billion 147.88 Billion 150.49 Billion 1125.95 Billion
Inventory 128.91 Billion 107.75 Billion 91.64 Billion 92.45 Billion 97.73 Billion 106.84 Billion
Other Current Assets 268.48 Billion 243.78 Billion 250.09 Billion 2.78 Billion 2.79 Billion 2.07 Billion
Total Non-Current Assets 6174.26 Billion 3946.19 Billion 3969.62 Billion 4216.23 Billion 3798.9 Billion 3238.04 Billion
Net PPE 1773.58 Billion 1635.47 Billion 1061.39 Billion 1756.2 Billion 1611.01 Billion 921.03 Billion
Good Will And Intangible Assets 118.4 Billion 100.37 Billion 87.7 Billion 9.33 Billion 9.3 Billion 6.73 Billion
Good Will - - - 5.36 Billion 5.36 Billion 5.36 Billion
Intangible Assets 118.4 Billion 100.37 Billion 87.7 Billion 3.96 Billion 3.93 Billion 6.73 Billion
Long-Term Investments 4157.41 Billion 2147.55 Billion 2771.4 Billion 1182.28 Billion 1326.05 Billion 2256.24 Billion
Tax Assets - - - 14 Million 55 Million 39.53 Million
Other Non Current Assets 124.86 Billion 62.79 Billion 49.12 Billion 1268.39 Billion 852.48 Billion 53.98 Billion
Other Assets - - - - - -
Total Liabilities 832.64 Billion 520.55 Billion 271.18 Billion 715.27 Billion 818.51 Billion 263.5 Billion
Total Current Liabilities 391.25 Billion 266.49 Billion 271.18 Billion 233.71 Billion 398.74 Billion 168.83 Billion
Account Payables 53.27 Billion 44.98 Billion 253.01 Billion 16.39 Billion 13.63 Billion 22.51 Billion
Tax Payables - - - 65.81 Billion 81.54 Billion 85.54 Billion
Short Term Debt - - - 1.17 Billion 1.28 Billion -
Deferred Revenue - - - 189.49 Billion 358.98 Billion -
Other Current Liabilities 337.98 Billion 221.51 Billion 18.16 Billion 26.64 Billion 24.83 Billion 146.31 Billion
Total Non Current Liabilities 441.38 Billion 254.06 Billion - 481.56 Billion 419.77 Billion 94.66 Billion
Long-Term Debt 8.53 Billion 8.29 Billion - 264 Billion 13.06 Billion -
Deferred Revenue Non Current - - - 988.98 Million -13.06 Billion -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 432.85 Billion 245.76 Billion - 11.07 Billion 220.05 Billion 174.76 Million
Other Liabilities - - - - - -
Total Equity 7473.47 Billion 6156.29 Billion 5435.15 Billion 5160.4 Billion 4449.37 Billion 4281.63 Billion
Stock Holders Equity 7473.47 Billion 6156.29 Billion 5435.15 Billion 5160.07 Billion 4449.06 Billion 4281.34 Billion
Common Stock 35.72 Billion 43.42 Billion 43.42 Billion 154.66 Billion 154.66 Billion 35.72 Billion
Retained Earnings 6913.86 Billion 5609.51 Billion 4706.23 Billion 4946.56 Billion 4235.36 Billion 3524.22 Billion
Accumulated other comprehensive income 323.67 Billion 310.83 Billion 492.97 Billion 1.05 Billion 1.25 Billion -2848.45 Billion
Common Stock Equity 7473.47 Billion 6156.29 Billion 5435.15 Billion 5160.07 Billion 4449.06 Billion 4281.34 Billion
Capital Lease Obligation 8.53 Billion 8.29 Billion - 1.17 Billion 1.28 Billion -
Total Investments 5660.15 Billion 4321.09 Billion 3917.12 Billion 2419.8 Billion 2147.78 Billion 60.94 Billion
Total Debt 8.53 Billion 8.29 Billion - 1.17 Billion 1.28 Billion -
Net Debt -108.78 Billion -95.34 Billion -265.16 Billion -177.63 Billion -394.94 Billion -71.92 Billion

Balance Sheet Charts