Lukoil PJSC | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
68,185
169,023
257,263
261,367
330,390
492,650
Total Accounts Receivable
261,007
515,816
544,119
454,572
418,272
467,777
Inventories
289,201
356,595
356,537
404,284
398,186
381,737
Other Current Assets
4,576
3,247
763
2,218
2,801
136,315
Total Current Assets
768,760
1,236,227
1,213,647
1,255,641
1,308,114
1,478,479
Net Property, Plant & Equipment
2,578,393
3,153,579
3,411,153
3,391,366
3,489,031
3,722,059
Total Investments and Advances
4,255
3,859
3,769
4,195
2,944
231,620
Long-Term Note Receivable
82,150
90,873
8,511
8,122
74,520
79,001
Intangible Assets
42,718
56,386
51,749
43,134
41,304
41,765
Other Assets
1,339
520
431
512
2,061
148,417
Total Assets
3,678,316
4,848,323
5,084,733
5,077,919
5,295,015
5,732,382
ST Debt & Current Portion LT Debt
43,967
121,271
60,506
58,429
128,713
Accounts Payable
241,028
361,164
339,091
478,673
508,078
Income Tax Payable
82,183
7,486
11,640
6,591
8,963
Other Current Liabilities
1,923
4,825
3,888
4,701
5,438
Total Current Liabilities
430,367
779,446
695,168
830,686
958,847
Long-Term Debt
311,611
634,847
799,207
640,161
487,647
Provision for Risks & Charges
95,984
34,419
51,115
69,944
47,962
Deferred Taxes
132,754
204,960
205,372
210,732
212,852
Other Liabilities
359
227
132
105
59
Total Liabilities
30,584
28,596
25,376
30,310
31,346
Common Equity (Total)
2,664,223
3,120,378
3,222,468
3,220,880
3,482,951
Total Shareholders' Equity
2,664,223
3,120,378
3,222,468
3,220,880
3,482,951
Total Equity
2,673,325
3,132,542
3,231,374
3,227,664
3,490,399
Liabilities & Shareholders' Equity
3,678,316
4,848,323
5,084,733
5,077,919
5,295,015
Accumulated Minority Interest
9,102
12,164
8,906
6,784
7,448
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