Unipro OJSC | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
26,345
13,400
9,363
1,725
3,058
4,788
Total Accounts Receivable
7,141
6,132
5,547
5,887
9,095
7,093
Inventories
2,020
2,621
2,542
2,443
2,682
3,697
Other Current Assets
1,322
50
1,358
-
3,723
328
Total Current Assets
36,828
22,203
18,810
10,054
18,557
15,907
Net Property, Plant & Equipment
90,416
102,997
105,903
96,701
106,214
113,932
Total Investments and Advances
26
56
881
1,240
56
132
Long-Term Note Receivable
2,418
780
847
809
855
705
Intangible Assets
367
1,664
324
334
338
349
Other Assets
689
-
-
-
-
-
Total Assets
130,743
127,699
127,566
109,732
126,670
131,025
Accounts Payable
2,918
3,990
4,581
3,750
3,725
Income Tax Payable
995
6
2,164
53
106
Other Current Liabilities
1,292
3,079
2,160
4,775
2,544
Total Current Liabilities
5,205
7,074
8,905
8,578
6,375
Provision for Risks & Charges
1,028
661
801
710
724
Deferred Taxes
5,163
5,699
6,951
5,339
5,374
Other Liabilities
-
272
-
-
-
Total Liabilities
11,396
13,705
17,458
15,219
13,122
Common Equity (Total)
119,284
113,468
109,907
94,311
113,547
Total Shareholders' Equity
119,284
113,468
109,907
94,311
113,547
Total Equity
119,347
113,994
110,108
94,512
113,547
Liabilities & Shareholders' Equity
130,743
127,699
127,566
109,732
126,670
Accumulated Minority Interest
63
526
201
201
-
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