ALROSA-Nyurba OAO | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
220
521
21
1
27
Total Accounts Receivable
564
1,347
822
32
3,351
Inventories
7,408
6,251
11,389
199
12,330
Other Current Assets
429
-
-
43
3
Total Current Assets
8,621
8,119
12,232
233
15,710
Net Property, Plant & Equipment
544
3,555
3,272
51
3,032
Intangible Assets
1,806
421
406
2
999
Other Assets
404
719
979
1,005
386
Total Assets
11,423
12,824
16,955
304
20,179
Accounts Payable
-
1,801
252
1,594
1,404
Income Tax Payable
133
485
300
-
348
Other Current Liabilities
2,092
1,171
2,329
5,559
6,025
Total Current Liabilities
4,026
1,908
4,223
91
7,777
Provision for Risks & Charges
177
88
235
1
145
Deferred Taxes
1,573
912
1,798
31
1,981
Total Liabilities
5,824
2,918
6,322
7,607
9,955
Common Equity (Total)
5,599
9,906
10,633
179
10,224
Total Shareholders' Equity
5,599
9,906
10,633
179
10,224
Total Equity
5,599
9,906
10,633
179
10,224
Liabilities & Shareholders' Equity
11,423
12,824
16,955
304
20,179
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