Rostelecom | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
7,966
16,945
7,165
6,066
8,560
15,663
Total Accounts Receivable
42,368
47,966
49,960
51,525
51,557
58,310
Inventories
3,941
4,827
4,060
6,444
6,169
7,631
Other Current Assets
256
110
72
69
64
6,068
Total Current Assets
62,702
76,352
66,445
68,226
69,993
87,672
Net Property, Plant & Equipment
336,931
332,676
338,699
343,667
348,430
373,839
Total Investments and Advances
46
1,256
1,023
1,127
1,153
70,412
Long-Term Note Receivable
1,198
4,257
5,108
7,587
9,599
9,038
Intangible Assets
64,346
58,420
60,755
61,209
59,820
66,246
Other Assets
2,861
20
69
92
93
38,696
Total Assets
560,972
548,634
551,320
555,682
560,229
646,766
ST Debt & Current Portion LT Debt
32,054
50,891
58,305
62,595
24,712
Accounts Payable
10,103
12,326
14,500
14,606
16,687
Income Tax Payable
69
89
215
146
1,162
Other Current Liabilities
2,253
999
790
929
914
Total Current Liabilities
116,263
123,244
130,689
134,060
95,175
Long-Term Debt
184,585
137,858
126,620
124,510
166,660
Provision for Risks & Charges
9,948
6,075
5,022
6,298
6,653
Deferred Taxes
26,452
30,847
29,611
35,559
35,034
Other Liabilities
721
84
124
98
102
Total Liabilities
10,993
5,057
4,130
5,029
5,386
Common Equity (Total)
196,397
241,151
245,748
244,316
246,122
Total Shareholders' Equity
196,397
241,151
245,748
244,316
246,122
Total Equity
199,756
245,227
249,664
248,633
249,364
Liabilities & Shareholders' Equity
560,972
548,634
551,320
555,682
560,229
Accumulated Minority Interest
3,359
4,076
3,916
4,317
3,242
Non-Equity Reserves
-
-
-
61
814
About Rostelecom
View Profile
