Enel Russia OJSC | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
9,230
13,689
13,500
5,751
6,134
6,090
Total Accounts Receivable
8,076
8,548
8,270
5,226
5,835
6,238
Inventories
4,299
4,571
6,555
5,397
5,499
4,108
Total Current Assets
21,604
26,808
28,325
16,374
17,468
18,051
Net Property, Plant & Equipment
109,823
110,642
51,888
56,518
60,233
62,986
Total Investments and Advances
4
49
21
10
12
38
Long-Term Note Receivable
162
111
80
65
58
50
Intangible Assets
664
549
328
336
288
261
Other Assets
6
5
29
37
39
2,477
Total Assets
134,197
143,401
87,998
78,809
80,991
86,302
ST Debt & Current Portion LT Debt
7,407
7,397
3,385
2,743
12,801
Accounts Payable
10,007
13,373
13,825
9,149
9,592
Income Tax Payable
1,191
763
1,064
79
-
Other Current Liabilities
73
33
36
57
56
Total Current Liabilities
21,005
23,496
20,907
15,454
25,618
Long-Term Debt
20,532
21,242
31,606
23,357
11,066
Provision for Risks & Charges
4,701
2,743
2,818
3,220
2,761
Deferred Taxes
8,189
10,169
2,090
1,156
235
Other Liabilities
-
-
-
-
2
Total Liabilities
1,707
995
780
713
689
Common Equity (Total)
78,126
83,753
31,073
35,326
41,393
Total Shareholders' Equity
78,126
83,753
31,073
35,326
41,393
Total Equity
78,104
83,717
31,030
35,277
41,310
Liabilities & Shareholders' Equity
134,197
143,401
87,998
78,809
80,991
Accumulated Minority Interest
22
36
43
48
83
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