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MRSK Tsentra PAO
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Let's analyse MRSK Tsentra PAO together

PenkeI guess you are interested in MRSK Tsentra PAO. Buy, hold or sell? I don't know! However, I do recommend doing research before doing anything. I will help you with that.

I'm going to help you getting a better view of MRSK Tsentra PAO. At the end you don't have to ask anyone for trading advice. You can make your own decision, with more confidence, the odds in your favor, backed by data.

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Quick analysis of MRSK Tsentra PAO (30 sec.)










What can you expect buying and holding a share of MRSK Tsentra PAO? (30 sec.)

How much money do you get?

How much money do you get?
₽0.00
When do you have the money?
1 year
How often do you get paid?
100.0%

What is your share worth?

Current worth
₽1.38
Expected worth in 1 year
₽1.51
How sure are you?
74.4%

+ What do you gain per year?

Total Gains per Share
₽0.20
Return On Investment
35.0%

For what price can you sell your share?

Current Price per Share
₽0.56
Expected price per share
₽0.526 - ₽0.626
How sure are you?
50%
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1. Valuation of MRSK Tsentra PAO (5 min.)




Live pricePrice per Share (EOD)

₽0.56

Intrinsic Value Per Share

₽-0.16 - ₽1.74

Total Value Per Share

₽1.22 - ₽3.13

2. Growth of MRSK Tsentra PAO (5 min.)




Is MRSK Tsentra PAO growing?

Current yearPrevious yearGrowGrow %
How rich?$630.3m$566.1m$31.4m5.3%

How much money is MRSK Tsentra PAO making?

Current yearPrevious yearGrowGrow %
Making money$19.4m$10.9m$8.4m43.5%
Net Profit Margin5.7%3.7%--

How much money comes from the company's main activities?

3. Financial Health of MRSK Tsentra PAO (5 min.)




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What can you expect buying and holding a share of MRSK Tsentra PAO? (5 min.)

Welcome investor! MRSK Tsentra PAO's management wants to use your money to grow the business. In return you get a share of MRSK Tsentra PAO.

What can you expect buying and holding a share of MRSK Tsentra PAO?

First you should know what it really means to hold a share of MRSK Tsentra PAO. And how you can make/lose money.

Speculation

The Price per Share of MRSK Tsentra PAO is ₽0.5632. The market price reflects what other people think it is worth; not what it's really worth. Your job is to find out if the market price is fair, overpriced, or underpriced. I will help you with that.

If you buy blind, there is a 50% chance of making or losing money by selling the stock in the future. However, we can look at a few things to determine the odds in our favor:

  • The fundamentals: the financial health trends of MRSK Tsentra PAO.
  • The technials: based on market psychology, we can make a calculated estimate of what the price will do in the future. We can do this through technical analysis. We can calculate the probabilities and the expected value (millionaire math). That's called speculation.
  • The book value: what is the market price compared to it's book value.

Investing

If you really want to invest in MRSK Tsentra PAO, you will have to let go of the thought of selling in the future. If you have to sell the share for less than you bought it, it can still be a good investment. Focus on what it means to hold the stock forever:

  • You own a part of the company. The equity of this part can grow or shrink. The current Book Value per Share is ₽1.38. Based on the TTM, the Book Value Change Per Share is ₽0.03 per quarter. Based on the YOY, the Book Value Change Per Share is ₽0.01 per quarter.
  • You may receive quarterly/yearly dividend in the form of additional shares.
  • You may receive quarterly/yearly dividend in the form of cash. Based on the TTM the Dividend per Share is ₽0.02 per quarter.
Based on historical numbers we can estimate the returns while holding a share of MRSK Tsentra PAO.

How much money are you going to get?

 MRQTTMYOY5Y10Y
 % of Price per Share% of Price per Share% of Price per Share% of Price per Share% of Price per Share
Usd Eps0.000.1%0.000.1%0.000.0%0.000.0%0.000.0%
Usd Book Value Change Per Share0.000.1%0.000.1%0.000.0%0.000.0%0.000.0%
Usd Dividend Per Share0.000.0%0.000.0%0.000.0%0.000.0%0.000.0%
Usd Total Gains Per Share0.000.1%0.000.1%0.000.0%0.000.0%0.000.0%
Usd Price Per Share0.00-0.00-0.00-0.00-0.00-
Price to Earnings Ratio2.20-2.83--4.37--8.31--3.00-
Price-to-Total Gains Ratio10.98--2.97--43.28--6.48-3,035.14-
Price to Book Ratio0.30-0.23-0.26-0.27-0.28-
Price-to-Total Gains Ratio10.98--2.97--43.28--6.48-3,035.14-

When do you get the money?

Usd Investment
$.00
Usd Price Per Share0.00608256
Number of shares164404
Gains per QuarterTrailing 12 Months5 Year
Usd Dividend Per Share0.000.00
Usd Book Value Change Per Share0.000.00
Usd Total Gains Per Share0.000.00
Gains per Quarter (164404 shares)87.4540.46
Gains per Year (164404 shares)349.79161.86
YearsReturn on Investment (TTM)Return on Investment (5Y)
 DividendBook Value gainTotal gainsDividendBook Value gainTotal gains
Broker costs---10---10
112023034054108152
2241459690108216314
33616891040162324476
44819181390215432638
560111481740269540800
672213772090323648962
7842160724403777561124
8962183627904318641286
91082206631404859721448
1012032295349053910801610

How sure are you?

Based on the past periods, how sure are you to get value out of your investment.

Linear %
 Trailing 12 Months3Y5 Year10 YearALLTIME
  % % % % %
Earnings Per Share4.00.00.0100.0%10.02.00.083.3%15.05.00.075.0%27.08.04.069.2%47.08.07.075.8%
Book Value Change Per Share3.01.00.075.0%7.05.00.058.3%12.08.00.060.0%19.014.06.048.7%33.020.09.053.2%
Dividend per Share4.00.00.0100.0%12.00.00.0100.0%20.00.00.0100.0%39.00.00.0100.0%44.00.018.071.0%
Total Gains per Share3.01.00.075.0%8.04.00.066.7%13.07.00.065.0%29.010.00.074.4%45.015.02.072.6%
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Fundamentals of MRSK Tsentra PAO

About MRSK Tsentra PAO

Public Joint Stock Company Rosseti Centre operates as a power grid company in Russia. The company provides power transmission and distribution; and grid connections services. It supplies electricity to the industrial manufacturers, transport companies, agricultural producers, community facilities, and guaranteeing suppliers. The company was formerly known as Interregional Distribution Grid Company of Centre, Public Joint Stock Company. The company was incorporated in 2004 and is headquartered in Moscow, Russia. Public Joint Stock Company Rosseti Centre is a subsidiary of Rosseti, Public Joint Stock Company.

Fundamental data was last updated by Penke on 2023-11-22 16:47:06.

Financial Health

Profitability Details
 Compared to previous yearCompared to industry
The company is making a profit.
Using its assets, the company is less efficient in making profit.
Using its investors money, the company is inefficient in making profit.
Operating Efficiency Details
 Compared to previous yearCompared to industry
The company is operating less efficient.
The company is less efficient in keeping operating costs low.
Liquidity Details
 Compared to previous yearCompared to industry
The company is unable to pay all its short-term debts.
The company is just not able to pay all its short-term debts with the most liquid assets.
Solvency Details
 Compared to previous yearCompared to industry
The company is able to pay all its debts by selling its assets.
The company is just able to pay all its debts with equity.

Valuation

Valuation Details
 Compared to previous yearCompared to industry
Based on the equity, the company is cheap.
Based on the earnings, the company is cheap.
Based on how much money comes from the company's main activities, the company is expensive.
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1.1. Profitability of MRSK Tsentra PAO.

1.1. Profitability
1.1.1. Net Profit Margin

Measures how much net profit MRSK Tsentra PAO earns for each руб1 of revenue.

  • Above 10% is considered healthy but always compare MRSK Tsentra PAO to the Utilities - Regulated Electric industry mean.
  • A Net Profit Margin of 6.7% means that руб0.07 for each руб1 in revenue is generated as profit.

Let's take a look of the Net Profit Margin trends of MRSK Tsentra PAO:

  • The MRQ is 6.7%. The company is making a profit. +1
  • The TTM is 5.7%. The company is making a profit. +1
Trends
Current periodCompared to+/- 
MRQ6.7%TTM5.7%+1.1%
TTM5.7%YOY3.7%+2.0%
TTM5.7%5Y3.8%+1.9%
5Y3.8%10Y2.6%+1.2%
1.1.2. Return on Assets

Shows how efficient MRSK Tsentra PAO is using its assets to generate profit.

  • Above 5% is considered healthy but always compare MRSK Tsentra PAO to the Utilities - Regulated Electric industry mean.
  • 1.4% Return on Assets means that MRSK Tsentra PAO generated руб0.01 profit for each $1 in assets.

Let's take a look of the Return on Assets trends of MRSK Tsentra PAO:

  • The MRQ is 1.4%. Using its assets, the company is less efficient in making profit.
  • The TTM is 1.3%. Using its assets, the company is less efficient in making profit.
Trends
Current periodCompared to+/- 
MRQ1.4%TTM1.3%+0.1%
TTM1.3%YOY0.8%+0.5%
TTM1.3%5Y0.8%+0.5%
5Y0.8%10Y0.6%+0.2%
1.1.3. Return on Equity

Shows how efficient MRSK Tsentra PAO is using its investors money to generate profit.

  • Above 15%-20% is considered healthy but always compare MRSK Tsentra PAO to the Utilities - Regulated Electric industry mean.
  • 3.4% Return on Equity means MRSK Tsentra PAO generated руб0.03 for each руб1 the owners (shareholders) invested.

Let's take a look of the Return on Equity trends of MRSK Tsentra PAO:

  • The MRQ is 3.4%. Using its investors money, the company is inefficient in making profit. -1
  • The TTM is 3.2%. Using its investors money, the company is inefficient in making profit. -1
Trends
Current periodCompared to+/- 
MRQ3.4%TTM3.2%+0.2%
TTM3.2%YOY1.9%+1.3%
TTM3.2%5Y2.0%+1.2%
5Y2.0%10Y1.4%+0.6%
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1.2. Operating Efficiency of MRSK Tsentra PAO.

1.2. Operating Efficiency
1.2.1. Operating Margin

Measures how efficient MRSK Tsentra PAO is operating .

  • Measures how much profit MRSK Tsentra PAO makes for each руб1 of sales after paying variable costs (production costs, wages, etc) but before taxes.
  • Above 15% is considered healthy but always compare MRSK Tsentra PAO to the Utilities - Regulated Electric industry mean.
  • An Operating Margin of 16.2% means the company generated руб0.16  for each руб1 in revenue (before taxes).

Let's take a look of the Operating Margin trends of MRSK Tsentra PAO:

  • The MRQ is 16.2%. The company is operating efficient. +1
  • The TTM is 13.0%. The company is operating less efficient.
Trends
Current periodCompared to+/- 
MRQ16.2%TTM13.0%+3.1%
TTM13.0%YOY10.1%+3.0%
TTM13.0%5Y9.7%+3.3%
5Y9.7%10Y8.0%+1.8%
1.2.2. Operating Ratio

Measures how efficient MRSK Tsentra PAO is keeping operating costs low.

  • Below 1 is considered healthy (always compare to Utilities - Regulated Electric industry mean).
  • An Operation Ratio of 0.86 means that the operating costs are руб0.86 for each руб1 in net sales.

Let's take a look of the Operating Ratio trends of MRSK Tsentra PAO:

  • The MRQ is 0.856. The company is less efficient in keeping operating costs low.
  • The TTM is 0.889. The company is less efficient in keeping operating costs low.
Trends
Current periodCompared to+/- 
MRQ0.856TTM0.889-0.033
TTM0.889YOY1.061-0.172
TTM0.8895Y0.999-0.110
5Y0.99910Y0.930+0.069
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1.3. Liquidity of MRSK Tsentra PAO.

1.3. Liquidity
1.3.1. Current Ratio

Measures if MRSK Tsentra PAO is able to pay off Short-term Debt.

  • Above 1.5 is considered healthy (always compare to Utilities - Regulated Electric industry mean).
  • A Current Ratio of 0.52 means the company has руб0.52 in assets for each руб1 in short-term debts.

Let's take a look of the Current Ratio trends of MRSK Tsentra PAO:

  • The MRQ is 0.518. The company is unable to pay all its short-term debts. -2
  • The TTM is 0.509. The company is unable to pay all its short-term debts. -2
Trends
Current periodCompared to+/- 
MRQ0.518TTM0.509+0.009
TTM0.509YOY0.758-0.249
TTM0.5095Y0.695-0.186
5Y0.69510Y0.696-0.001
1.3.2. Quick Ratio

Measures if MRSK Tsentra PAO is able to pay off Short-term Debt but only using the most liquid assets.

  • Above 1 is considered healthy but always compare MRSK Tsentra PAO to the Utilities - Regulated Electric industry mean.
  • A Quick Ratio of 0.31 means the company can pay off руб0.31 for each руб1 in debt (using most liquid assets).

Let's take a look of the Quick Ratio trends of MRSK Tsentra PAO:

  • The MRQ is 0.314. The company is just not able to pay all its short-term debts with the most liquid assets. -1
  • The TTM is 0.341. The company is just not able to pay all its short-term debts with the most liquid assets. -1
Trends
Current periodCompared to+/- 
MRQ0.314TTM0.341-0.027
TTM0.341YOY0.522-0.182
TTM0.3415Y0.506-0.165
5Y0.50610Y0.669-0.163
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1.4. Solvency of MRSK Tsentra PAO.

1.3. Liquidity
1.4.1. Debt to Asset Ratio

Measures how much % of MRSK Tsentra PAO assets are financed with debt.

  • Below 1 (100%) is considered healthy but always compare MRSK Tsentra PAO to Utilities - Regulated Electric industry mean.
  • A Debt to Asset Ratio of 0.58 means that MRSK Tsentra PAO assets are financed with 58.1% credit (debt) and the remaining percentage (100% - 58.1%) is financed by its owners/shareholders. 

Let's take a look of the Debt to Asset Ratio trends of MRSK Tsentra PAO:

  • The MRQ is 0.581. The company is able to pay all its debts by selling its assets. +1
  • The TTM is 0.600. The company is able to pay all its debts by selling its assets. +1
Trends
Current periodCompared to+/- 
MRQ0.581TTM0.600-0.019
TTM0.600YOY0.600+0.001
TTM0.6005Y0.597+0.004
5Y0.59710Y0.590+0.007
1.4.2. Debt to Equity Ratio

Measures if MRSK Tsentra PAO is able to pay off its debts by using shareholders equity.

  • Below 2 is considered healthy but always compare MRSK Tsentra PAO to the Utilities - Regulated Electric industry mean.
  • A Debt to Equity ratio of 139.8% means that company has руб1.40 debt for each руб1 in shareholders equity.

Let's take a look of the Debt to Equity Ratio trends of MRSK Tsentra PAO:

  • The MRQ is 1.398. The company is able to pay all its debts with equity. +1
  • The TTM is 1.519. The company is just able to pay all its debts with equity.
Trends
Current periodCompared to+/- 
MRQ1.398TTM1.519-0.121
TTM1.519YOY1.532-0.014
TTM1.5195Y1.502+0.016
5Y1.50210Y1.456+0.047
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2. Market Valuation of MRSK Tsentra PAO

2.1. Earnings Per Share
2.1. Price to Earnings Ratio

Measures how much money you pay for each share for every руб1 in earnings MRSK Tsentra PAO generates.

  • Above 15 is considered overpriced but always compare MRSK Tsentra PAO to the Utilities - Regulated Electric industry mean.
  • A PE ratio of 2.20 means the investor is paying руб2.20 for every руб1 in earnings.

Let's take a look of the Price to Earnings Ratio trends of MRSK Tsentra PAO:

  • The EOD is 3.015. Based on the earnings, the company is cheap. +2
  • The MRQ is 2.196. Based on the earnings, the company is cheap. +2
  • The TTM is 2.826. Based on the earnings, the company is cheap. +2
Trends
Current periodCompared to+/- 
EOD3.015MRQ2.196+0.819
MRQ2.196TTM2.826-0.630
TTM2.826YOY-4.367+7.193
TTM2.8265Y-8.314+11.140
5Y-8.31410Y-3.000-5.314
2.2. Price To Free Cash Flow Ratio

Let's take a look of the Price To Free Cash Flow Ratio trends of MRSK Tsentra PAO:

  • The EOD is -7.517. Based on how much money comes from the company's main activities, the company is expensive. -2
  • The MRQ is -5.475. Based on how much money comes from the company's main activities, the company is expensive. -2
  • The TTM is -0.447. Based on how much money comes from the company's main activities, the company is expensive. -2
Trends
Current periodCompared to+/- 
EOD-7.517MRQ-5.475-2.042
MRQ-5.475TTM-0.447-5.027
TTM-0.447YOY2.517-2.964
TTM-0.4475Y5.448-5.895
5Y5.44810Y3.084+2.364
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2. Book Value per Share
2.3. Price to Book Ratio

Measures if the stock price of MRSK Tsentra PAO is to cheap or to expensive compared to its book value.

  • At or below 1 is considered healthy (always compare to Utilities - Regulated Electric industry mean).
  • A PB ratio of 0.30 means the investor is paying руб0.30 for each руб1 in book value.

Let's take a look of the Price to Book Ratio trends of MRSK Tsentra PAO:

  • The EOD is 0.407. Based on the equity, the company is cheap. +2
  • The MRQ is 0.297. Based on the equity, the company is cheap. +2
  • The TTM is 0.233. Based on the equity, the company is cheap. +2
Trends
Current periodCompared to+/- 
EOD0.407MRQ0.297+0.111
MRQ0.297TTM0.233+0.063
TTM0.233YOY0.264-0.031
TTM0.2335Y0.267-0.034
5Y0.26710Y0.282-0.015
2. Total Gains per Share
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3. Summary

3.1. Key Performance Indicators

The key performance indicators of MRSK Tsentra PAO compared to the Most Recent Quarter (MRQ).

 End of day+/-Most Recent QuarterTrailing 12 Months+/-Year-Over-Year+/-5 Year+/-10 Year+/-
Book Value Change Per Share--0.0370.032+14%0.015+153%0.015+143%0.010+283%
Book Value Per Share--1.3821.311+5%1.242+11%1.181+17%1.091+27%
Current Ratio--0.5180.509+2%0.758-32%0.695-25%0.696-26%
Debt To Asset Ratio--0.5810.600-3%0.600-3%0.597-3%0.590-2%
Debt To Equity Ratio--1.3981.519-8%1.532-9%1.502-7%1.456-4%
Dividend Per Share--0.0000.017-98%0.000+10%0.008-95%0.007-95%
Eps--0.0470.043+10%0.024+94%0.025+90%0.017+177%
Free Cash Flow Per Share---0.0190.043-143%0.033-156%0.016-219%0.003-824%
Free Cash Flow To Equity Per Share---0.040-0.002-95%0.018-316%0.008-618%0.006-727%
Gross Profit Margin--1.0001.0000%1.0000%1.0000%0.897+11%
Intrinsic Value_10Y_max--1.744--------
Intrinsic Value_10Y_min---0.163--------
Intrinsic Value_1Y_max--0.113--------
Intrinsic Value_1Y_min--0.006--------
Intrinsic Value_3Y_max--0.387--------
Intrinsic Value_3Y_min---0.002--------
Intrinsic Value_5Y_max--0.718--------
Intrinsic Value_5Y_min---0.030--------
Market Cap23777120144.589+27%17317823600.00012967258700.000+34%13779955200.000+26%13260676732.144+31%12942843944.802+34%
Net Profit Margin--0.0670.057+19%0.037+83%0.038+79%0.026+161%
Operating Margin--0.1620.130+24%0.101+61%0.097+66%0.080+103%
Operating Ratio--0.8560.889-4%1.061-19%0.999-14%0.930-8%
Pb Ratio0.407+27%0.2970.233+27%0.264+12%0.267+11%0.282+5%
Pe Ratio3.015+27%2.1962.826-22%-4.367+299%-8.314+479%-3.000+237%
Price Per Share0.563+27%0.4100.307+34%0.326+26%0.314+31%0.307+34%
Price To Free Cash Flow Ratio-7.517-37%-5.475-0.447-92%2.517-318%5.448-200%3.084-278%
Price To Total Gains Ratio15.077+27%10.981-2.971+127%-43.277+494%-6.478+159%3035.143-100%
Quick Ratio--0.3140.341-8%0.522-40%0.506-38%0.669-53%
Return On Assets--0.0140.013+10%0.008+82%0.008+74%0.006+146%
Return On Equity--0.0340.032+6%0.019+76%0.020+68%0.014+140%
Total Gains Per Share--0.0370.049-24%0.015+150%0.023+64%0.017+119%
Usd Book Value--630351838.800597607054.200+5%566147491.200+11%538685924.040+17%497303691.785+27%
Usd Book Value Change Per Share--0.0000.000+14%0.000+153%0.000+143%0.000+283%
Usd Book Value Per Share--0.0150.014+5%0.013+11%0.013+17%0.012+27%
Usd Dividend Per Share--0.0000.000-98%0.000+10%0.000-95%0.000-95%
Usd Eps--0.0010.000+10%0.000+94%0.000+90%0.000+177%
Usd Free Cash Flow---8540899.20019674408.600-143%15180955.200-156%7189426.080-219%1180347.231-824%
Usd Free Cash Flow Per Share--0.0000.000-143%0.000-156%0.000-219%0.000-824%
Usd Free Cash Flow To Equity Per Share--0.0000.000-95%0.000-316%0.000-618%0.000-727%
Usd Market Cap256792897.562+27%187032494.880140046393.960+34%148823516.160+26%143215308.707+31%139782714.604+34%
Usd Price Per Share0.006+27%0.0040.003+34%0.004+26%0.003+31%0.003+34%
Usd Profit--21291033.60019402648.200+10%10961611.200+94%11235195.180+90%7676630.585+177%
Usd Revenue--315808243.200331751205.900-5%298542496.500+6%283542384.060+11%262726118.723+20%
Usd Total Gains Per Share--0.0000.001-24%0.000+150%0.000+64%0.000+119%
 EOD+5 -3MRQTTM+22 -13YOY+25 -105Y+23 -1210Y+23 -13

3.2. Fundamental Score

Let's check the fundamental score of MRSK Tsentra PAO based on Penke's default stock scanner.

Penke's Stock Scanner

  
  
IndicatorConditionValue
Price to Earnings Ratio (EOD)Between0-153.015
Price to Book Ratio (EOD)Between0-10.407
Net Profit Margin (MRQ)Greater than00.067
Operating Margin (MRQ)Greater than00.162
Quick Ratio (MRQ)Greater than10.314
Current Ratio (MRQ)Greater than10.518
Debt to Asset Ratio (MRQ)Less than10.581
Debt to Equity Ratio (MRQ)Less than11.398
Return on Equity (MRQ)Greater than0.150.034
Return on Assets (MRQ)Greater than0.050.014
Total5/10 (50.0%)

3.3. Technical Score

Let's check the technical score of MRSK Tsentra PAO based on Penke's default Symbol scanner.

Penke's Symbol Scanner

  
  
IndicatorConditionValue
RsiGreater than5037.597
Ma 20Greater thanMa 500.591
Ma 50Greater thanMa 1000.582
Ma 100Greater thanMa 2000.562
OpenGreater thanClose0.584
Total4/5 (80.0%)



Latest Balance Sheet

Balance Sheet of 2023-06-30. Currency in RUB. All numbers in thousands.

Summary
Total Assets139,295,855
Total Liabilities80,929,944
Total Stockholder Equity57,908,329
 As reported
Total Liabilities 80,929,944
Total Stockholder Equity+ 57,908,329
Total Assets = 139,295,855

Assets

Total Assets139,295,855
Total Current Assets24,365,782
Long-term Assets24,365,782
Total Current Assets
Cash And Cash Equivalents 5,027,393
Net Receivables 9,727,319
Inventory 4,721,505
Total Current Assets  (as reported)24,365,782
Total Current Assets  (calculated)19,476,217
+/- 4,889,565
Long-term Assets
Property Plant Equipment 110,159,244
Intangible Assets 2,438,367
Long-term Assets Other 2,332,462
Long-term Assets  (as reported)114,930,073
Long-term Assets  (calculated)114,930,073
+/-0

Liabilities & Shareholders' Equity

Total Current Liabilities47,019,628
Long-term Liabilities33,910,316
Total Stockholder Equity57,908,329
Total Current Liabilities
Short-term Debt 21,254,295
Short Long Term Debt 20,476,972
Accounts payable 8,287,566
Other Current Liabilities 2,045,803
Total Current Liabilities  (as reported)47,019,628
Total Current Liabilities  (calculated)52,064,636
+/- 5,045,008
Long-term Liabilities
Long term Debt Total 24,144,661
Capital Lease Obligations 6,061,349
Long-term Liabilities  (as reported)33,910,316
Long-term Liabilities  (calculated)30,206,010
+/- 3,704,306
Total Stockholder Equity
Common Stock4,221,794
Retained Earnings 54,199,466
Other Stockholders Equity -512,931
Total Stockholder Equity (as reported)57,908,329
Total Stockholder Equity (calculated)57,908,329
+/-0
Other
Capital Stock4,221,794
Cash And Equivalents4,523,338
Cash and Short Term Investments 5,027,393
Common Stock Shares Outstanding 42,218,000
Current Deferred Revenue15,431,964
Liabilities and Stockholders Equity 139,295,855
Net Debt 40,371,563
Net Invested Capital 97,245,936
Net Working Capital -22,653,846
Short Long Term Debt Total 45,398,956



Balance Sheet

Currency in RUB. All numbers in thousands.

 Trend2023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-06-302008-03-312007-12-312007-09-302007-03-312006-12-312005-12-31
> Total Assets 
133,893
331,989
0
301,202
301,202
51,750,458
53,239,999
58,075,415
60,506,058
60,523,691
60,755,199
52,326,292
62,420,943
65,507,039
68,020,424
62,972,078
0
67,019,540
77,901,041
76,816,795
87,163,733
82,767,086
89,571,058
89,571,058
90,104,870
90,104,870
96,046,624
96,046,624
99,038,127
99,038,127
93,793,994
93,793,994
94,452,391
94,452,391
100,448,970
100,448,970
0
102,576,625
107,042,166
109,604,731
107,831,765
105,082,208
105,078,716
105,191,564
103,568,324
104,770,056
108,125,465
110,387,238
109,197,376
109,636,157
118,396,419
120,600,258
120,296,103
125,689,779
121,996,294
126,303,000
125,007,000
124,695,000
134,024,000
131,938,323
133,624,402
134,053,352
139,803,807
140,841,718
139,295,855
139,295,855140,841,718139,803,807134,053,352133,624,402131,938,323134,024,000124,695,000125,007,000126,303,000121,996,294125,689,779120,296,103120,600,258118,396,419109,636,157109,197,376110,387,238108,125,465104,770,056103,568,324105,191,564105,078,716105,082,208107,831,765109,604,731107,042,166102,576,6250100,448,970100,448,97094,452,39194,452,39193,793,99493,793,99499,038,12799,038,12796,046,62496,046,62490,104,87090,104,87089,571,05889,571,05882,767,08687,163,73376,816,79577,901,04167,019,540062,972,07868,020,42465,507,03962,420,94352,326,29260,755,19960,523,69160,506,05858,075,41553,239,99951,750,458301,202301,2020331,989133,893
   > Total Current Assets 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,808,923
0
17,504,459
0
16,708,050
0
20,240,252
19,479,000
19,479,121
20,598,000
20,597,507
0
20,273,536
0
22,011,698
0
0
21,308,820
0
15,208,075
15,691,258
14,121,350
14,203,005
16,154,525
17,624,913
16,868,242
17,664,030
17,945,994
20,953,813
20,463,905
22,245,864
19,795,836
24,294,000
21,205,000
20,670,000
18,806,000
21,730,845
22,620,278
23,182,489
26,258,489
26,916,159
24,365,782
24,365,78226,916,15926,258,48923,182,48922,620,27821,730,84518,806,00020,670,00021,205,00024,294,00019,795,83622,245,86420,463,90520,953,81317,945,99417,664,03016,868,24217,624,91316,154,52514,203,00514,121,35015,691,25815,208,075021,308,8200022,011,698020,273,536020,597,50720,598,00019,479,12119,479,00020,240,252016,708,050017,504,459016,808,92300000000000000000000000
       Cash And Cash Equivalents 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
971,592
0
1,432,954
0
1,114,942
0
366,722
396,000
395,836
1,203,000
1,203,147
0
123,220
0
2,220,025
0
0
3,759,684
0
1,362,307
759,478
318,191
216,301
787,053
1,293,917
92,409
529,449
1,517,108
3,501,691
2,016,862
3,544,745
403,640
3,986,000
1,864,000
1,803,000
1,882,000
3,254,120
4,927,205
5,375,928
6,505,927
6,599,391
5,027,393
5,027,3936,599,3916,505,9275,375,9284,927,2053,254,1201,882,0001,803,0001,864,0003,986,000403,6403,544,7452,016,8623,501,6911,517,108529,44992,4091,293,917787,053216,301318,191759,4781,362,30703,759,684002,220,0250123,22001,203,1471,203,000395,836396,000366,72201,114,94201,432,9540971,59200000000000000000000000
       Net Receivables 
100,522
249,940
0
80,086
80,086
4,503,508
4,572,228
5,036,670
7,507,224
7,146,593
7,889,954
4,798,905
6,340,166
7,283,814
7,541,862
7,205,161
0
6,812,773
8,154,659
8,578,654
8,572,280
12,294,197
13,765,123
13,787,282
13,589,277
13,589,277
12,190,592
13,098,717
17,454,425
17,454,425
15,628,066
15,628,066
17,025,155
17,025,155
16,586,318
16,586,318
0
14,415,633
13,437,901
11,881,009
13,358,076
12,222,268
10,691,725
11,280,105
9,673,320
10,044,582
11,692,607
11,915,197
12,013,335
12,986,785
12,990,229
13,366,900
13,358,566
14,274,574
14,384,038
13,696,000
12,423,000
12,321,000
10,690,000
13,224,002
9,350,090
11,246,015
11,373,950
11,563,433
9,727,319
9,727,31911,563,43311,373,95011,246,0159,350,09013,224,00210,690,00012,321,00012,423,00013,696,00014,384,03814,274,57413,358,56613,366,90012,990,22912,986,78512,013,33511,915,19711,692,60710,044,5829,673,32011,280,10510,691,72512,222,26813,358,07611,881,00913,437,90114,415,633016,586,31816,586,31817,025,15517,025,15515,628,06615,628,06617,454,42517,454,42513,098,71712,190,59213,589,27713,589,27713,787,28213,765,12312,294,1978,572,2808,578,6548,154,6596,812,77307,205,1617,541,8627,283,8146,340,1664,798,9057,889,9547,146,5937,507,2245,036,6704,572,2284,503,50880,08680,0860249,940100,522
       Inventory 
1,081
6,300
0
6,023
6,023
1,955,191
2,166,889
1,743,717
1,669,378
1,754,111
1,704,046
1,232,130
1,619,980
1,695,980
1,691,476
1,350,425
0
1,710,295
1,787,122
1,445,720
1,789,053
1,877,482
1,415,449
1,520,647
2,269,960
2,269,960
2,050,637
2,050,637
2,413,068
2,413,068
1,808,539
1,808,539
2,369,205
2,369,205
2,012,403
2,012,403
0
2,771,191
2,099,699
2,907,217
2,937,590
2,423,886
2,128,986
2,969,590
3,027,586
2,801,058
2,735,443
3,300,187
3,097,310
2,722,559
2,682,124
3,105,475
3,406,737
3,121,279
3,069,976
3,310,000
3,508,000
3,428,000
3,531,000
3,776,417
4,175,380
4,320,050
4,254,620
4,770,825
4,721,505
4,721,5054,770,8254,254,6204,320,0504,175,3803,776,4173,531,0003,428,0003,508,0003,310,0003,069,9763,121,2793,406,7373,105,4752,682,1242,722,5593,097,3103,300,1872,735,4432,801,0583,027,5862,969,5902,128,9862,423,8862,937,5902,907,2172,099,6992,771,19102,012,4032,012,4032,369,2052,369,2051,808,5391,808,5392,413,0682,413,0682,050,6372,050,6372,269,9602,269,9601,520,6471,415,4491,877,4821,789,0531,445,7201,787,1221,710,29501,350,4251,691,4761,695,9801,619,9801,232,1301,704,0461,754,1111,669,3781,743,7172,166,8891,955,1916,0236,02306,3001,081
   > Long-term Assets 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72,762,135
0
72,600,411
0
79,338,574
0
78,797,875
0
74,314,873
0
73,854,884
0
80,175,434
0
80,564,927
0
0
86,522,945
0
89,870,641
89,500,306
89,446,974
90,567,051
91,970,940
92,762,325
92,329,134
91,972,127
100,450,425
99,646,445
99,832,198
0
102,200,458
101,044,000
102,843,000
103,218,000
109,016,000
110,207,478
111,004,124
110,870,863
113,545,318
113,925,559
114,930,073
114,930,073113,925,559113,545,318110,870,863111,004,124110,207,478109,016,000103,218,000102,843,000101,044,000102,200,458099,832,19899,646,445100,450,42591,972,12792,329,13492,762,32591,970,94090,567,05189,446,97489,500,30689,870,641086,522,9450080,564,927080,175,434073,854,884074,314,873078,797,875079,338,574072,600,411072,762,13500000000000000000000000
       Property Plant Equipment 
9,381
24,096
0
18,541
18,541
43,217,750
44,137,110
49,208,049
49,356,972
49,575,315
50,068,245
43,395,105
51,740,481
52,566,462
54,448,840
51,778,672
0
53,512,003
63,513,860
62,195,991
70,237,789
63,616,958
71,465,522
71,360,324
71,350,506
71,350,506
78,073,742
78,073,742
77,498,719
77,498,719
73,086,442
73,086,442
72,463,936
72,463,936
77,639,154
77,639,154
0
77,891,365
83,790,818
82,948,231
83,393,116
83,894,282
85,721,289
85,122,299
85,354,383
86,477,481
87,860,303
88,901,180
88,804,164
88,589,803
97,121,529
96,349,268
96,576,537
100,325,470
99,002,553
98,554,000
100,413,000
100,809,000
106,477,000
105,902,924
105,935,654
105,899,023
108,864,275
109,188,569
110,159,244
110,159,244109,188,569108,864,275105,899,023105,935,654105,902,924106,477,000100,809,000100,413,00098,554,00099,002,553100,325,47096,576,53796,349,26897,121,52988,589,80388,804,16488,901,18087,860,30386,477,48185,354,38385,122,29985,721,28983,894,28283,393,11682,948,23183,790,81877,891,365077,639,15477,639,15472,463,93672,463,93673,086,44273,086,44277,498,71977,498,71978,073,74278,073,74271,350,50671,350,50671,360,32471,465,52263,616,95870,237,78962,195,99163,513,86053,512,003051,778,67254,448,84052,566,46251,740,48143,395,10550,068,24549,575,31549,356,97249,208,04944,137,11043,217,75018,54118,541024,0969,381
       Goodwill 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
696,842
0
572,974
0
615,921
0
612,243
0
590,998
0
672,491
0
1,797,450
0
1,906,062
0
0
2,238,094
0
2,380,170
2,595,679
2,500,135
2,701,433
2,784,394
2,677,843
2,588,772
2,494,737
2,476,115
2,438,730
2,388,510
0
0
0
0
0
0
0
0
0
0
0
0
0000000000002,388,5102,438,7302,476,1152,494,7372,588,7722,677,8432,784,3942,701,4332,500,1352,595,6792,380,17002,238,094001,906,06201,797,4500672,4910590,9980612,2430615,9210572,9740696,84200000000000000000000000
       Long Term Investments 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
166,000
166,000
645,000
645,000
0
0
0
0
0
0
0
0
0
0
0
199,483
191,900
191,216
195,606
197,532
207,257
0
0
0
0
0
0
0
0
0
0
0
0
0
0
00000000000000207,257197,532195,606191,216191,900199,48300000000000645,000645,000166,000166,000000000000000000000000000000000
       Intangible Assets 
0
0
0
0
0
51,990
49,599
44,782
42,493
40,204
37,915
1,262,685
33,481
31,187
28,894
1,111,530
0
1,015,970
29,325
945,109
25,983
770,763
696,842
696,842
572,974
572,974
538,891
615,921
612,243
612,243
571,678
590,998
672,491
672,491
1,753,539
1,797,450
0
1,906,062
2,315,335
2,251,328
2,238,094
2,215,118
2,380,170
2,595,679
2,500,135
2,701,433
2,784,394
2,677,843
2,588,772
2,494,737
2,476,115
2,438,730
2,388,510
2,286,157
2,331,958
2,272,000
2,224,000
2,207,000
2,345,000
2,383,686
2,403,127
2,329,019
2,451,676
2,420,908
2,438,367
2,438,3672,420,9082,451,6762,329,0192,403,1272,383,6862,345,0002,207,0002,224,0002,272,0002,331,9582,286,1572,388,5102,438,7302,476,1152,494,7372,588,7722,677,8432,784,3942,701,4332,500,1352,595,6792,380,1702,215,1182,238,0942,251,3282,315,3351,906,06201,797,4501,753,539672,491672,491590,998571,678612,243612,243615,921538,891572,974572,974696,842696,842770,76325,983945,10929,3251,015,97001,111,53028,89431,18733,4811,262,68537,91540,20442,49344,78249,59951,99000000
       Long-term Assets Other 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
704,969
0
676,931
0
648,911
0
686,913
0
637,433
0
718,457
0
738,830
0
767,500
0
0
891,735
0
1,769,182
1,782,328
1,592,456
1,388,137
1,326,243
1,183,302
936,198
887,587
852,781
858,447
867,151
0
0
1,182,765
1,165,568
1,008,672
2,722,202
1,920,868
2,665,343
2,642,821
2,229,367
2,316,082
2,332,462
2,332,4622,316,0822,229,3672,642,8212,665,3431,920,8682,722,2021,008,6721,165,5681,182,76500867,151858,447852,781887,587936,1981,183,3021,326,2431,388,1371,592,4561,782,3281,769,1820891,73500767,5000738,8300718,4570637,4330686,9130648,9110676,9310704,96900000000000000000000000
> Total Liabilities 
121,447
305,934
0
226,327
226,327
12,802,928
14,026,880
18,165,676
19,338,981
18,846,954
18,835,044
23,773,112
19,603,542
21,778,144
22,984,375
29,317,621
0
30,139,422
26,940,096
38,239,067
34,552,833
41,155,543
46,929,520
46,987,253
47,639,313
47,639,313
54,292,645
54,292,645
54,598,618
54,598,618
54,862,332
54,862,332
55,284,357
55,284,357
61,562,627
61,562,627
0
61,872,071
63,788,436
63,951,330
63,824,231
61,354,554
60,916,201
59,220,303
58,042,009
59,172,622
63,262,491
64,124,376
63,987,955
64,046,314
72,309,263
72,226,119
72,492,799
76,884,628
75,086,254
75,701,000
74,565,000
73,380,000
82,803,000
77,698,758
80,715,711
80,733,705
86,957,238
84,037,899
80,929,944
80,929,94484,037,89986,957,23880,733,70580,715,71177,698,75882,803,00073,380,00074,565,00075,701,00075,086,25476,884,62872,492,79972,226,11972,309,26364,046,31463,987,95564,124,37663,262,49159,172,62258,042,00959,220,30360,916,20161,354,55463,824,23163,951,33063,788,43661,872,071061,562,62761,562,62755,284,35755,284,35754,862,33254,862,33254,598,61854,598,61854,292,64554,292,64547,639,31347,639,31346,987,25346,929,52041,155,54334,552,83338,239,06726,940,09630,139,422029,317,62122,984,37521,778,14419,603,54223,773,11218,835,04418,846,95419,338,98118,165,67614,026,88012,802,928226,327226,3270305,934121,447
   > Total Current Liabilities 
121,447
305,655
0
225,514
225,514
5,911,141
7,444,791
11,280,828
11,904,724
10,401,858
8,772,454
13,733,748
6,253,401
8,572,892
9,229,874
9,543,506
0
10,995,760
9,287,981
11,325,242
10,067,616
13,738,439
13,559,464
13,559,464
13,609,223
13,609,223
14,863,141
14,863,141
17,324,306
17,324,306
20,539,198
20,539,198
21,977,229
21,977,229
13,223,887
13,223,887
0
12,794,616
16,846,793
17,007,328
22,458,089
16,903,617
18,891,416
17,462,959
11,102,215
17,606,458
26,396,667
24,149,091
23,983,561
24,094,868
24,620,861
25,211,451
30,303,817
33,693,434
33,049,104
29,726,000
22,614,000
19,060,000
30,799,000
29,066,652
38,281,719
47,323,286
50,244,044
53,194,534
47,019,628
47,019,62853,194,53450,244,04447,323,28638,281,71929,066,65230,799,00019,060,00022,614,00029,726,00033,049,10433,693,43430,303,81725,211,45124,620,86124,094,86823,983,56124,149,09126,396,66717,606,45811,102,21517,462,95918,891,41616,903,61722,458,08917,007,32816,846,79312,794,616013,223,88713,223,88721,977,22921,977,22920,539,19820,539,19817,324,30617,324,30614,863,14114,863,14113,609,22313,609,22313,559,46413,559,46413,738,43910,067,61611,325,2429,287,98110,995,76009,543,5069,229,8748,572,8926,253,40113,733,7488,772,45410,401,85811,904,72411,280,8287,444,7915,911,141225,514225,5140305,655121,447
       Short-term Debt 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
607,245
0
561,583
0
2,405,287
0
4,055,628
37,364,000
9,692,421
36,841,000
9,677,585
0
1,678,008
0
671,797
0
0
8,975,981
0
7,491,456
5,471,752
312,156
6,153,636
11,312,750
11,671,560
11,726,557
11,068,937
7,168,941
7,785,561
12,625,497
0
0
9,844,000
5,008,000
1,522,000
9,587,000
9,953,291
17,687,377
25,717,023
18,779,921
24,702,574
21,254,295
21,254,29524,702,57418,779,92125,717,02317,687,3779,953,2919,587,0001,522,0005,008,0009,844,0000012,625,4977,785,5617,168,94111,068,93711,726,55711,671,56011,312,7506,153,636312,1565,471,7527,491,45608,975,98100671,79701,678,00809,677,58536,841,0009,692,42137,364,0004,055,62802,405,2870561,5830607,24500000000000000000000000
       Short Long Term Debt 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37,364,000
37,364,000
36,841,000
36,841,000
0
0
0
0
0
0
0
0
0
0
0
5,414,020
11,312,054
11,425,610
11,484,494
10,887,014
6,850,853
7,438,326
12,268,389
0
13,529,153
9,769,980
4,462,358
1,153,866
8,711,475
9,471,814
17,064,729
25,053,989
18,112,429
24,009,184
20,476,972
20,476,97224,009,18418,112,42925,053,98917,064,7299,471,8148,711,4751,153,8664,462,3589,769,98013,529,153012,268,3897,438,3266,850,85310,887,01411,484,49411,425,61011,312,0545,414,0200000000000036,841,00036,841,00037,364,00037,364,000000000000000000000000000000000
       Accounts payable 
17,856
5,119
0
44,654
44,654
1,357,961
1,865,036
3,849,961
3,857,539
3,473,280
4,236,671
3,887,181
2,281,318
6,829,716
5,264,022
3,934,567
0
4,455,489
8,526,802
4,868,386
4,623,756
5,016,851
5,637,331
5,637,331
5,095,441
5,095,441
6,309,673
6,309,673
10,274,436
10,274,436
5,348,193
5,348,193
7,872,357
7,872,357
4,907,108
4,907,108
0
7,828,220
5,696,074
7,607,952
9,104,096
7,061,795
4,575,346
4,633,013
4,141,067
5,505,276
6,035,790
5,366,978
5,347,039
5,717,902
6,411,572
6,344,612
7,446,534
8,785,238
9,152,280
7,942,000
7,056,000
6,935,000
9,621,000
6,851,401
6,301,032
6,295,126
11,915,655
8,743,561
8,287,566
8,287,5668,743,56111,915,6556,295,1266,301,0326,851,4019,621,0006,935,0007,056,0007,942,0009,152,2808,785,2387,446,5346,344,6126,411,5725,717,9025,347,0395,366,9786,035,7905,505,2764,141,0674,633,0134,575,3467,061,7959,104,0967,607,9525,696,0747,828,22004,907,1084,907,1087,872,3577,872,3575,348,1935,348,19310,274,43610,274,4366,309,6736,309,6735,095,4415,095,4415,637,3315,637,3315,016,8514,623,7564,868,3868,526,8024,455,48903,934,5675,264,0226,829,7162,281,3183,887,1814,236,6713,473,2803,857,5393,849,9611,865,0361,357,96144,65444,65405,11917,856
       Other Current Liabilities 
103,591
300,536
0
180,860
180,860
2,616,752
3,145,223
3,520,241
4,240,086
4,026,492
3,514,879
3,121,068
3,972,083
1,743,176
3,965,852
3,861,952
0
4,856,642
88,429
4,823,160
4,266,080
7,083,014
7,314,888
7,314,888
7,952,199
7,952,199
6,148,181
6,148,181
2,994,242
2,994,242
5,498,584
5,498,584
4,427,287
4,427,287
6,638,771
6,638,771
0
4,294,599
7,154,924
5,084,570
4,378,012
3,969,147
6,824,614
7,358,194
6,648,992
5,947,546
9,048,127
7,110,553
6,909,965
7,308,029
11,040,348
11,081,278
10,231,786
6,122,838
6,313,269
11,940,000
10,550,000
10,603,000
11,591,000
12,261,960
14,293,310
15,311,137
19,548,468
19,748,399
2,045,803
2,045,80319,748,39919,548,46815,311,13714,293,31012,261,96011,591,00010,603,00010,550,00011,940,0006,313,2696,122,83810,231,78611,081,27811,040,3487,308,0296,909,9657,110,5539,048,1275,947,5466,648,9927,358,1946,824,6143,969,1474,378,0125,084,5707,154,9244,294,59906,638,7716,638,7714,427,2874,427,2875,498,5845,498,5842,994,2422,994,2426,148,1816,148,1817,952,1997,952,1997,314,8887,314,8887,083,0144,266,0804,823,16088,4294,856,64203,861,9523,965,8521,743,1763,972,0833,121,0683,514,8794,026,4924,240,0863,520,2413,145,2232,616,752180,860180,8600300,536103,591
   > Long-term Liabilities 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33,427,789
0
34,030,090
0
39,429,504
0
37,274,312
0
34,323,134
0
33,307,128
0
48,338,740
0
49,077,455
0
0
41,366,142
0
42,024,785
41,757,344
46,939,794
41,566,164
36,865,824
39,975,285
40,004,394
39,951,446
47,688,402
47,014,668
42,188,982
0
41,081,247
37,804,000
43,640,000
45,646,000
39,271,000
48,632,106
42,433,992
33,410,419
36,713,194
30,843,365
33,910,316
33,910,31630,843,36536,713,19433,410,41942,433,99248,632,10639,271,00045,646,00043,640,00037,804,00041,081,247042,188,98247,014,66847,688,40239,951,44640,004,39439,975,28536,865,82441,566,16446,939,79441,757,34442,024,785041,366,1420049,077,455048,338,740033,307,128034,323,134037,274,312039,429,504034,030,090033,427,78900000000000000000000000
       Long term Debt Total 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29,076,926
32,015,338
31,899,558
31,983,035
39,323,975
38,959,093
33,813,055
33,286,791
33,443,946
37,804,406
43,640,069
45,646,023
39,271,378
39,536,163
32,062,087
23,820,755
27,270,749
21,540,961
24,144,661
24,144,66121,540,96127,270,74923,820,75532,062,08739,536,16339,271,37845,646,02343,640,06937,804,40633,443,94633,286,79133,813,05538,959,09339,323,97531,983,03531,899,55832,015,33829,076,9260000000000000000000000000000000000000000000000
       Other Liabilities 
0
0
0
0
0
6,366
5,267
40,312
42,039
39,566
37,341
1,540,915
97,397
100,292
115,189
2,060,385
0
2,543,558
417,161
2,436,713
311,103
2,630,434
2,590,099
2,689,836
2,755,688
2,755,688
3,105,081
3,105,081
2,924,655
2,924,655
2,631,634
2,631,634
2,727,840
2,727,840
2,725,570
2,725,570
0
3,427,495
3,238,129
3,108,921
3,275,702
3,373,113
3,355,490
3,585,206
3,712,400
8,079,865
7,788,898
7,959,947
8,104,836
7,968,411
8,364,427
8,055,575
8,375,927
8,816,493
7,637,301
8,170,491
8,310,820
8,674,836
9,058,325
9,095,943
0
9,589,664
0
0
0
0009,589,66409,095,9439,058,3258,674,8368,310,8208,170,4917,637,3018,816,4938,375,9278,055,5758,364,4277,968,4118,104,8367,959,9477,788,8988,079,8653,712,4003,585,2063,355,4903,373,1133,275,7023,108,9213,238,1293,427,49502,725,5702,725,5702,727,8402,727,8402,631,6342,631,6342,924,6552,924,6553,105,0813,105,0812,755,6882,755,6882,689,8362,590,0992,630,434311,1032,436,713417,1612,543,55802,060,385115,189100,29297,3971,540,91537,34139,56642,03940,3125,2676,36600000
       Deferred Long Term Liability 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,000
19,000
0
0
0
0
0
0
0
0
0
0
0
0
0
23,389
35,516
35,516
35,022
35,023
84,135
84,135
93,085
102,624
38,454
38,454
47,461
54,426
28,794
29,299
0
0
0
0
0
0000029,29928,79454,42647,46138,45438,454102,62493,08584,13584,13535,02335,02235,51635,51623,389000000000000019,00019,000000000000000000000000000000000
> Total Stockholder Equity
12,446
26,055
26,454
74,875
74,875
38,947,530
39,213,119
39,909,739
41,167,077
41,676,737
41,920,155
28,549,356
42,817,401
43,728,895
45,036,049
33,646,557
33,654,457
36,869,162
50,960,945
38,567,158
52,610,900
41,591,726
42,607,513
42,549,780
42,421,598
42,421,598
41,687,387
41,687,387
44,353,533
44,353,533
38,831,303
38,831,303
39,048,391
39,048,391
38,759,069
38,759,069
38,886,343
40,552,374
43,087,921
45,471,055
43,825,842
43,538,410
43,963,290
45,756,312
45,295,074
45,355,732
44,603,152
45,983,771
44,915,483
45,279,093
45,102,361
47,351,473
46,743,135
48,805,151
46,910,040
49,614,000
49,453,000
50,292,000
50,166,000
53,161,348
51,830,689
52,894,609
52,406,304
56,353,494
57,908,329
57,908,32956,353,49452,406,30452,894,60951,830,68953,161,34850,166,00050,292,00049,453,00049,614,00046,910,04048,805,15146,743,13547,351,47345,102,36145,279,09344,915,48345,983,77144,603,15245,355,73245,295,07445,756,31243,963,29043,538,41043,825,84245,471,05543,087,92140,552,37438,886,34338,759,06938,759,06939,048,39139,048,39138,831,30338,831,30344,353,53344,353,53341,687,38741,687,38742,421,59842,421,59842,549,78042,607,51341,591,72652,610,90038,567,15850,960,94536,869,16233,654,45733,646,55745,036,04943,728,89542,817,40128,549,35641,920,15541,676,73741,167,07739,909,73939,213,11938,947,53074,87574,87526,45426,05512,446
   Common Stock
10,000
10,000
0
10,000
10,000
10,000
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
0
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
0
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,222,000
4,222,000
4,222,000
4,222,000
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,794
4,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,222,0004,222,0004,222,0004,222,0004,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,79404,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,79404,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,7944,221,79410,00010,00010,000010,00010,000
   Retained Earnings 
2,446
16,055
0
64,378
64,378
4,188,604
1,721,389
2,418,009
3,675,347
4,185,037
4,428,425
24,238,902
5,325,671
6,237,165
7,544,319
29,336,103
0
32,558,708
13,258,125
34,256,704
14,908,080
37,281,272
38,664,756
38,239,326
38,383,372
38,383,372
38,035,501
38,035,501
40,539,299
40,539,299
34,647,003
34,647,003
34,961,312
34,961,312
34,672,186
34,672,186
0
36,698,245
38,947,905
41,384,553
39,783,068
39,529,509
40,060,231
41,963,693
41,319,887
41,185,186
40,580,643
42,050,230
41,158,288
41,633,321
41,944,315
44,083,851
43,691,925
45,662,008
43,900,420
46,293,000
46,115,000
46,905,000
46,743,000
49,388,881
48,755,082
49,386,405
48,899,818
52,701,337
54,199,466
54,199,46652,701,33748,899,81849,386,40548,755,08249,388,88146,743,00046,905,00046,115,00046,293,00043,900,42045,662,00843,691,92544,083,85141,944,31541,633,32141,158,28842,050,23040,580,64341,185,18641,319,88741,963,69340,060,23139,529,50939,783,06841,384,55338,947,90536,698,245034,672,18634,672,18634,961,31234,961,31234,647,00334,647,00340,539,29940,539,29938,035,50138,035,50138,383,37238,383,37238,239,32638,664,75637,281,27214,908,08034,256,70413,258,12532,558,708029,336,1037,544,3196,237,1655,325,67124,238,9024,428,4254,185,0373,675,3472,418,0091,721,3894,188,60464,37864,378016,0552,446
   Capital Surplus 00000000000000000000000000000000000000000000000000000000000000000
   Treasury Stock00000000000000000000000000000000000000000000000000000000000000000
   Other Stockholders Equity 
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,871,515
0
31,292,520
0
34,683,542
0
38,876,579
0
52,263,204
0
55,838,183
0
60,280,871
0
64,099,301
0
0
72,267,433
0
77,613,590
79,843,753
82,365,139
84,942,553
86,685,986
89,150,861
91,472,379
93,820,934
94,833,954
97,647,483
100,030,308
-1,078,651
-1,212,174
-901,000
-884,000
-835,000
-799,000
-449,327
-1,146,187
-713,590
-715,308
-569,637
-512,931
-512,931-569,637-715,308-713,590-1,146,187-449,327-799,000-835,000-884,000-901,000-1,212,174-1,078,651100,030,30897,647,48394,833,95493,820,93491,472,37989,150,86186,685,98684,942,55382,365,13979,843,75377,613,590072,267,4330064,099,301060,280,871055,838,183052,263,204038,876,579034,683,542031,292,520027,871,51500000000000000000000000



Balance Sheet

Currency in RUB. All numbers in thousands.