Rosneft GDR Reg. S | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
14,151
363,000
10,201
18,036
541,000
1,268,000
Total Accounts Receivable
19,507
781,000
8,202
12,008
1,153,000
1,072,000
Inventories
7,243
273,000
3,793
5,684
534,000
610,000
Other Current Assets
111,000
714,000
783,000
119,000
64,000
72,000
Total Current Assets
44,279
2,131,000
32,916
37,678
2,292,000
3,022,000
Net Property, Plant & Equipment
155,508
5,430,000
77,470
113,165
7,537,000
8,065,000
Total Investments and Advances
360,000
626,000
880,000
1,207,000
1,239,000
945,000
Long-Term Note Receivable
487
16,000
14
623
126,000
268,000
Intangible Assets
7,456
264,000
3,806
5,160
336,000
160,000
Other Assets
331,000
245,000
396,000
327,000
671,000
675,000
Total Assets
229,184
8,852,000
139,645
183,459
12,333,000
13,269,000
ST Debt & Current Portion LT Debt
22,215
1,216,000
14,240
25,850
2,229,000
Accounts Payable
5,691
272,000
3,601
5,521
451,000
Income Tax Payable
365
40,000
110
98
39,000
Other Current Liabilities
458,000
503,000
506,000
852,000
1,117,000
Total Current Liabilities
42,209
2,031,000
24,878
45,426
3,836,000
Long-Term Debt
51,248
2,190,000
31,259
31,355
1,783,000
Provision for Risks & Charges
3,530
107,000
1,958
3,325
245,000
Deferred Taxes
19,294
570,000
7,626
12,958
787,000
Other Liabilities
527,000
933,000
1,888,000
1,632,000
1,367,000
Total Liabilities
4,362,000
5,971,000
7,270,000
7,417,000
8,150,000
Common Equity (Total)
95,253
2,872,000
39,515
54,092
3,619,000
Total Shareholders' Equity
95,253
2,872,000
39,515
54,092
3,619,000
Total Equity
96,439
2,881,000
40,104
61,956
4,183,000
Liabilities & Shareholders' Equity
229,184
8,852,000
139,645
183,459
12,333,000
Accumulated Minority Interest
1,187
9,000
589
7,863
564,000
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