Tatneft PJSC | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
42,941
61,814
28,760
126,258
111,767
95,375
Total Accounts Receivable
62,030
58,539
78,837
149,148
114,781
147,322
Inventories
29,538
32,462
32,042
33,271
39,318
50,606
Other Current Assets
17,489
27,787
39,590
23,819
19,515
266
Total Current Assets
151,998
180,602
179,229
332,496
285,381
311,732
Net Property, Plant & Equipment
469,653
496,263
550,733
566,545
632,940
685,204
Total Investments and Advances
12,438
28,545
46,695
41,052
39,916
781
Long-Term Note Receivable
22,170
9,924
9,654
129,714
123,033
123,389
Other Assets
15,781
14,618
9,845
22,747
24,682
335
Total Assets
674,089
732,934
798,691
1,094,597
1,107,454
1,201,288
ST Debt & Current Portion LT Debt
36,561
15,859
5,281
210,645
226,323
Accounts Payable
14,260
17,269
27,816
25,575
22,366
Income Tax Payable
1,462
166
1,940
4,511
3,563
Other Current Liabilities
30,890
35,170
33,874
45,632
54,044
Total Current Liabilities
83,173
68,464
68,911
286,363
306,296
Long-Term Debt
12,785
12,888
12,880
42,549
13,043
Provision for Risks & Charges
58,279
47,528
37,223
34,180
42,057
Deferred Taxes
13,750
18,617
19,236
20,557
25,821
Other Liabilities
71
211
248
1
6
Total Liabilities
170,107
150,690
141,033
385,693
388,725
Common Equity (Total)
481,412
555,965
628,314
703,511
711,859
Total Shareholders' Equity
481,412
555,965
628,314
703,511
711,859
Total Equity
503,982
582,244
657,658
708,904
718,729
Liabilities & Shareholders' Equity
674,089
732,934
798,691
1,094,597
1,107,454
Accumulated Minority Interest
22,570
26,279
29,344
5,393
6,870
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