GAZ | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
3,965
9,587
4,591
7,943
6,783
Total Accounts Receivable
18,696
19,723
17,690
24,984
21,428
Inventories
15,147
15,002
12,423
15,472
16,295
Other Current Assets
-
-
-
-
3,451
Total Current Assets
37,807
44,312
34,704
48,399
47,956
Net Property, Plant & Equipment
38,548
39,394
41,314
49,891
48,558
Total Investments and Advances
4,232
4,873
4,399
4,118
4,526
Long-Term Note Receivable
6,106
7,269
9,325
338
3,357
Intangible Assets
2,705
3,377
3,653
4,618
6,346
Total Assets
91,864
102,658
97,500
111,868
115,179
ST Debt & Current Portion LT Debt
56,271
59,367
11,974
15,630
14,613
Accounts Payable
14,470
16,378
18,022
20,301
24,937
Income Tax Payable
327
151
59
295
468
Other Current Liabilities
10,914
15,126
15,621
22,541
23,204
Total Current Liabilities
81,983
91,022
45,676
58,768
63,223
Long-Term Debt
4,306
6,396
51,554
42,290
38,525
Provision for Risks & Charges
754
757
753
752
752
Deferred Taxes
1,043
1,271
1,727
1,130
1,779
Other Liabilities
1,195
1,581
1,791
1,527
894
Total Liabilities
89,660
101,918
102,152
108,971
109,608
Common Equity (Total)
764
2,540
8,390
2,596
1,280
Total Shareholders' Equity
764
2,540
8,390
2,596
1,280
Total Equity
2,164
702
4,683
1,740
3,520
Liabilities & Shareholders' Equity
91,864
102,658
97,500
111,868
115,179
Accumulated Minority Interest
2,928
3,242
3,707
4,336
2,240
Non-Equity Reserves
40
38
30
1,157
2,050
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