OPIN JSC | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
435
627
146
194
2,339
15,084
Total Accounts Receivable
2,495
1,122
2,531
1,851
2,755
2,975
Inventories
10,378
10,218
11,168
6,180
54,844
77,049
Other Current Assets
1,322
991
373
4
4,610
47
Total Current Assets
14,630
12,958
14,217
8,451
64,548
95,154
Net Property, Plant & Equipment
129
127
115
19
196
227
Total Investments and Advances
27,781
27,862
18,331
255
16,495
16,304
Long-Term Note Receivable
1,976
1,953
424
-
2,183
685
Other Assets
41
1,554
24
5
468
1,414
Total Assets
50,008
49,697
36,821
24,492
92,053
133,847
ST Debt & Current Portion LT Debt
6,451
14,289
18,270
15,375
9,737
Accounts Payable
391
552
415
633
2,323
Income Tax Payable
569
479
512
154
168
Other Current Liabilities
4,578
5,113
6,487
56
12,840
Total Current Liabilities
11,989
20,434
25,684
19,551
25,068
Long-Term Debt
7,238
5,786
1,776
1,195
42,943
Deferred Taxes
2,840
3,109
2,587
889
831
Other Liabilities
455
514
-
-
-
Total Liabilities
22,292
28,867
28,583
357
75,344
Common Equity (Total)
27,716
20,830
8,045
2,694
16,713
Total Shareholders' Equity
27,716
20,830
8,045
2,694
16,713
Total Equity
27,716
20,830
8,238
2,694
16,709
Liabilities & Shareholders' Equity
50,008
49,697
36,821
24,492
92,053
Accumulated Minority Interest
-
-
193
-
3
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