Pharmacy Chain 36,6 | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
489
224
284
585
659
503
Total Accounts Receivable
337
7,565
4,702
5,445
4,123
2,993
Inventories
1,705
7,276
4,272
7,103
7,747
7,082
Other Current Assets
4
4
-
-
56
475
Total Current Assets
2,662
15,318
9,258
13,133
15,753
11,053
Net Property, Plant & Equipment
1,019
1,101
1,004
1,026
781
551
Total Investments and Advances
-
8
-
-
-
499
Long-Term Note Receivable
-
-
145
121
-
-
Intangible Assets
17
42
16,279
29,927
22,944
11,342
Other Assets
-
-
-
4
-
8,878
Total Assets
3,798
16,940
27,314
44,763
39,909
32,719
ST Debt & Current Portion LT Debt
1,742
3,146
892
3,163
3,817
Accounts Payable
3,926
13,208
11,018
21,534
18,260
Income Tax Payable
9
271
234
1,028
4
Other Current Liabilities
69
39
14
36
53
Total Current Liabilities
7,951
18,965
13,192
27,896
25,123
Long-Term Debt
6,425
7,737
12,315
17,129
28,356
Deferred Taxes
40
297
63
273
183
Total Liabilities
439
450
355
742
933
Common Equity (Total)
10,683
10,084
1,387
531
13,818
Total Shareholders' Equity
10,683
10,084
1,387
531
13,818
Total Equity
10,638
10,069
1,387
531
13,818
Liabilities & Shareholders' Equity
3,798
16,940
27,314
44,763
39,909
Accumulated Minority Interest
45
15
-
-
-
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