Wholesale Generation Co.-2 | Balance Sheet
Fiscal year is January-December. All values RUB Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
8,856
13,276
7,544
4,539
5,141
9,578
Total Accounts Receivable
17,645
12,657
14,447
13,684
12,632
11,889
Inventories
7,164
8,373
11,431
11,178
11,955
13,449
Other Current Assets
20
20
20
3
1
26
Total Current Assets
34,334
35,478
34,896
29,564
29,808
34,942
Net Property, Plant & Equipment
128,490
160,584
178,398
184,799
184,267
176,494
Total Investments and Advances
-
50
2
2
2
-
Long-Term Note Receivable
571
333
312
237
255
321
Intangible Assets
1,544
1,379
1,105
933
718
616
Other Assets
22
11
8
9
9
655
Total Assets
167,837
198,470
216,345
216,408
216,060
213,381
ST Debt & Current Portion LT Debt
80
7,987
36,141
32,460
1,443
Accounts Payable
7,532
15,852
11,293
9,564
10,549
Income Tax Payable
79
69
59
65
394
Other Current Liabilities
55
37
30
125
158
Total Current Liabilities
9,512
26,144
49,651
49,694
21,505
Long-Term Debt
34,642
45,754
36,574
34,590
57,892
Provision for Risks & Charges
2,440
2,976
3,043
3,164
2,896
Deferred Taxes
6,703
6,519
7,164
10,115
11,836
Other Liabilities
30
8
51
63
10
Total Liabilities
1,669
1,365
1,385
1,665
1,651
Common Equity (Total)
112,994
111,603
113,118
114,791
121,013
Total Shareholders' Equity
112,994
111,603
113,118
114,791
121,013
Total Equity
112,994
116,549
115,201
114,791
121,013
Liabilities & Shareholders' Equity
167,837
198,470
216,345
216,408
216,060
Accumulated Minority Interest
-
4,946
2,084
-
-
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