Federal Grid Co. of Unified Energy System JSC | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
60,697
42,253
58,445
44,854
42,535
41,429
Total Accounts Receivable
48,916
54,489
44,525
54,814
41,503
68,616
Inventories
10,642
12,392
21,698
18,027
19,708
19,675
Other Current Assets
2,097
1,687
593
691
455
21,797
Total Current Assets
122,352
110,821
125,261
118,386
104,201
151,517
Net Property, Plant & Equipment
749,710
795,029
821,114
846,695
934,417
937,277
Total Investments and Advances
21,882
16,493
23,962
77,697
68,539
39,398
Long-Term Note Receivable
5,356
3,287
16,414
46,365
69,588
72,699
Intangible Assets
11,228
8,285
7,752
7,320
6,303
6,638
Other Assets
812
823
565
633
722
1,306
Total Assets
918,502
935,175
995,328
1,097,110
1,183,825
1,209,042
ST Debt & Current Portion LT Debt
29,624
29,686
31,466
29,660
20,722
Accounts Payable
18,340
17,942
21,949
8,670
12,452
Income Tax Payable
44
103
55
7,636
3,659
Other Current Liabilities
55,809
71,382
49,093
53,462
51,885
Total Current Liabilities
103,817
119,113
102,563
99,428
88,718
Long-Term Debt
257,964
233,291
250,076
236,954
233,862
Provision for Risks & Charges
7,912
6,456
7,357
5,959
7,617
Deferred Taxes
6,650
1,517
14,329
25,419
35,975
Other Liabilities
-
1,130
1,105
919
15,830
Total Liabilities
370,205
361,944
375,690
368,693
382,057
Common Equity (Total)
549,239
572,260
619,713
726,601
801,096
Total Shareholders' Equity
549,239
572,260
619,713
726,601
801,096
Total Equity
548,297
573,231
619,638
728,417
801,768
Liabilities & Shareholders' Equity
918,502
935,175
995,328
1,097,110
1,183,825
Accumulated Minority Interest
942
971
75
1,816
672
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