Rosseti PJSC | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
113,599
100,484
133,867
99,590
102,203
131,248
Total Accounts Receivable
142,865
148,046
149,566
159,434
142,630
173,654
Inventories
23,920
26,630
33,921
33,143
35,050
37,109
Other Current Assets
8,271
12,366
17,259
14,521
13,364
10,345
Total Current Assets
288,655
287,526
334,613
306,688
293,247
352,356
Net Property, Plant & Equipment
1,595,862
1,643,586
1,734,044
1,798,568
1,940,227
1,983,874
Total Investments and Advances
20,921
18,027
26,800
79,579
70,797
42,963
Long-Term Note Receivable
2,982
3,372
13,682
48,430
73,809
78,068
Intangible Assets
16,557
14,300
18,532
16,804
16,758
19,145
Other Assets
12,050
10,151
9,507
9,540
7,383
32,136
Total Assets
1,946,039
2,001,862
2,159,763
2,284,947
2,432,210
2,543,908
ST Debt & Current Portion LT Debt
57,808
93,227
118,832
86,829
51,244
Accounts Payable
127,762
162,850
142,610
130,422
135,193
Income Tax Payable
8,601
1,547
1,495
8,136
6,358
Other Current Liabilities
115,775
124,490
136,783
145,637
137,294
Total Current Liabilities
309,946
382,114
399,720
371,024
330,089
Long-Term Debt
492,229
485,409
465,439
472,057
506,990
Provision for Risks & Charges
28,971
25,512
29,473
28,425
32,717
Deferred Taxes
29,703
27,272
51,576
59,766
69,024
Other Liabilities
14,487
17,851
22,075
23,698
39,840
Total Liabilities
884,348
963,058
990,868
980,308
1,008,649
Common Equity (Total)
765,759
752,980
852,912
962,415
1,055,731
Total Shareholders' Equity
765,759
752,980
852,912
964,490
1,057,806
Total Equity
1,061,691
1,038,804
1,168,895
1,304,639
1,423,561
Liabilities & Shareholders' Equity
1,946,039
2,001,862
2,159,763
2,284,947
2,432,210
Accumulated Minority Interest
295,932
285,824
315,983
340,149
365,755
Preferred Stock (Carrying Value)
-
-
-
2,075
2,075
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