Gazprom Neft | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
127,956
129,827
163,553
34,598
96,387
247,585
Total Accounts Receivable
152,762
162,571
183,103
201,631
157,095
209,071
Inventories
90,223
102,658
102,378
100,701
118,322
149,956
Other Current Assets
1,891
1,264
845
973
882
815
Total Current Assets
433,071
470,925
510,744
396,332
422,587
663,129
Net Property, Plant & Equipment
911,410
1,332,200
1,642,853
1,726,345
2,052,275
2,366,069
Total Investments and Advances
3,899
2,685
3,019
3,402
4,460
4,891
Long-Term Note Receivable
14,751
27,518
8,867
39,144
901
980
Intangible Assets
55,386
71,240
75,090
70,151
74,187
80,139
Other Assets
73
55
73
1,656
1,831
752
Total Assets
1,563,633
2,097,724
2,485,466
2,574,398
2,960,788
3,520,926
ST Debt & Current Portion LT Debt
52,413
61,121
147,319
80,187
133,157
Accounts Payable
61,003
65,624
76,372
78,161
118,151
Income Tax Payable
3,872
520
1,096
2,296
4,534
Other Current Liabilities
2,758
2,058
1,702
2,110
3,882
Total Current Liabilities
207,911
250,731
349,064
289,452
479,335
Long-Term Debt
261,455
502,306
670,779
596,221
569,480
Provision for Risks & Charges
25,881
25,876
31,065
45,942
62,574
Deferred Taxes
41,221
49,572
46,653
73,308
84,716
Other Liabilities
324
1,800
1,606
1,502
988
Total Liabilities
17,213
16,132
16,937
18,515
22,609
Common Equity (Total)
952,612
1,065,748
1,157,069
1,360,140
1,553,257
Total Shareholders' Equity
952,612
1,065,748
1,157,069
1,360,140
1,553,257
Total Equity
998,021
1,129,785
1,248,489
1,444,167
1,659,133
Liabilities & Shareholders' Equity
1,563,633
2,097,724
2,485,466
2,574,398
2,960,788
Accumulated Minority Interest
45,409
64,037
91,420
84,027
105,876
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