Novatek | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
8,241
45,176
40,703
51,221
68,060
78,573
Total Accounts Receivable
53,359
55,893
58,555
58,086
60,591
115,932
Inventories
5,953
7,024
8,226
9,044
11,084
17,251
Other Current Assets
241
157
154
172
200
71,291
Total Current Assets
75,487
117,486
118,752
128,869
151,260
283,047
Net Property, Plant & Equipment
243,688
291,726
331,712
331,795
307,725
408,201
Total Investments and Advances
7,856
4,275
5,070
4,275
4,986
246,904
Long-Term Note Receivable
1,722
5,775
16,748
209,145
212,045
232,922
Intangible Assets
1,990
1,796
1,567
1,510
1,665
2,119
Other Assets
491
363
479
466
1,414
36,691
Total Assets
600,220
701,109
884,056
966,972
1,051,260
1,216,370
ST Debt & Current Portion LT Debt
24,026
40,980
106,655
55,469
15,822
Accounts Payable
14,372
16,347
23,989
25,828
30,936
Income Tax Payable
7,684
762
3,377
878
3,782
Other Current Liabilities
429
391
491
438
597
Total Current Liabilities
60,192
81,564
169,887
108,922
84,894
Long-Term Debt
141,595
204,699
252,050
161,296
147,224
Provision for Risks & Charges
3,397
1,493
4,149
7,605
7,303
Deferred Taxes
17,087
16,578
17,504
21,410
22,235
Other Liabilities
56
59
31
62
67
Total Liabilities
6,913
5,233
6,242
5,066
4,787
Common Equity (Total)
370,198
384,755
426,079
648,350
757,839
Total Shareholders' Equity
370,198
384,755
426,079
648,350
757,839
Total Equity
373,057
387,124
428,171
657,720
775,659
Liabilities & Shareholders' Equity
600,220
701,109
884,056
966,972
1,051,260
Accumulated Minority Interest
2,859
2,369
2,092
9,370
17,820
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