Vladimir Energy Retail Co. | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
134
68
81
196
28
Total Accounts Receivable
2,011
2,477
2,243
2,462
1,284
Inventories
88
16
17
26
19
Other Current Assets
85
42
34
14
18
Total Current Assets
2,318
2,603
2,375
2,697
1,350
Net Property, Plant & Equipment
790
588
149
145
125
Total Investments and Advances
12
-
442
414
390
Intangible Assets
4
15
8
1
3
Total Assets
3,248
3,246
3,069
3,383
2,033
ST Debt & Current Portion LT Debt
612
650
1,028
1,206
250
Accounts Payable
1,302
1,205
1,241
1,424
2,006
Income Tax Payable
-
2
36
1
1
Other Current Liabilities
531
288
124
202
147
Total Current Liabilities
2,446
2,178
2,395
2,833
2,404
Deferred Taxes
36
90
32
64
110
Total Liabilities
2,533
2,308
2,466
2,897
2,460
Common Equity (Total)
648
933
602
486
427
Total Shareholders' Equity
648
933
602
486
427
Total Equity
714
937
602
486
427
Liabilities & Shareholders' Equity
3,248
3,246
3,069
3,383
2,033
Accumulated Minority Interest
67
5
-
-
-
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