M.Video | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
11,542
26,122
12,579
18,763
17,791
25,669
Total Accounts Receivable
2,000
11,463
12,375
16,742
27,004
45,776
Inventories
34,215
35,434
43,913
45,170
52,283
113,145
Other Current Assets
626
9
681
667
784
2,363
Total Current Assets
48,383
73,553
69,548
81,342
97,862
186,953
Net Property, Plant & Equipment
9,841
9,935
8,880
8,127
7,936
20,734
Total Investments and Advances
-
-
-
-
45
590
Long-Term Note Receivable
47
38
37
24
2,510
45
Intangible Assets
3,190
4,310
4,974
6,145
7,999
68,767
Other Assets
515
10
612
668
909
2,586
Total Assets
64,619
91,629
87,774
100,489
121,678
285,672
Accounts Payable
39,159
57,428
58,162
66,285
77,698
Income Tax Payable
556
2,166
846
1,104
531
Other Current Liabilities
10,888
293
14,532
16,886
20,138
Total Current Liabilities
50,603
77,165
73,540
84,275
98,367
Provision for Risks & Charges
10
5
5
7
4
Deferred Taxes
2,570
3,084
3,556
3,995
4,264
Other Liabilities
-
-
67
68
-
Total Liabilities
50,686
1,288
73,779
84,538
98,524
Common Equity (Total)
13,933
14,348
13,995
15,950
22,924
Total Shareholders' Equity
13,933
14,348
13,995
15,950
22,924
Total Equity
13,933
14,348
13,995
15,951
23,154
Liabilities & Shareholders' Equity
64,619
91,629
87,774
100,489
121,678
Accumulated Minority Interest
-
-
-
1
230
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