Gazprom PJSC | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
714,033
1,051,011
1,373,480
911,562
902,914
876,278
Total Accounts Receivable
1,267,600
1,294,868
1,333,829
1,216,053
1,170,677
1,292,919
Inventories
569,724
671,916
804,364
711,199
772,314
909,677
Other Current Assets
9,474
7,389
6,600
6,479
10,828
16,337
Total Current Assets
2,862,670
3,461,155
3,993,722
3,234,346
3,469,266
4,212,230
Net Property, Plant & Equipment
9,216,480
10,203,860
11,387,626
12,015,252
13,030,471
13,809,434
Total Investments and Advances
21,868
14,651
14,293
16,783
19,730
22,365
Long-Term Note Receivable
233,218
230,793
263,620
177,495
158,333
193,036
Intangible Assets
151,189
104,221
107,467
105,330
105,469
160,850
Other Assets
7,733
4,973
3,502
5,931
5,895
12,734
Total Assets
13,436,236
15,177,470
17,052,040
16,918,938
18,238,770
20,937,096
ST Debt & Current Portion LT Debt
331,926
464,782
646,372
447,080
874,805
Accounts Payable
282,285
362,931
358,393
331,774
353,179
Income Tax Payable
17,750
8,402
11,929
62,479
59,922
Other Current Liabilities
23,113
16,997
15,171
17,700
22,609
Total Current Liabilities
1,391,465
1,855,947
2,124,701
1,921,808
2,589,516
Long-Term Debt
1,470,002
2,224,042
2,795,843
2,382,543
2,391,713
Provision for Risks & Charges
330,580
297,106
435,438
406,234
469,453
Deferred Taxes
558,869
594,098
618,404
688,503
699,413
Other Liabilities
1,551
1,438
2,232
1,278
1,271
Total Liabilities
115,699
84,291
84,034
89,724
108,097
Common Equity (Total)
9,319,590
9,816,558
10,589,586
11,094,531
11,629,086
Total Shareholders' Equity
9,319,590
9,816,558
10,589,586
11,094,531
11,629,086
Total Equity
9,634,354
10,120,021
10,914,622
11,441,839
12,015,481
Liabilities & Shareholders' Equity
13,436,236
15,177,470
17,052,040
16,918,938
18,238,770
Accumulated Minority Interest
314,764
303,463
325,036
347,308
386,395
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