NOVATEK (NVTK)

  • Featured here, the Balance Sheet for NOVATEK, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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NVTK Moscow RUB Real-time NKRTSc1 Moscow RUB Delayed
1,664.00 +16.80 (+1.02%)
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NVTK Balance Sheet

Total Current Assets
Name
Jun 30, 2023
Mar 31, 2023
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
526,171 577,067 656,825 450,032 -
Cash and Short Term Investments 174,853 106,097 151,864 112,824 -
Cash - - - - -
Cash & Equivalents 174,853 45,920 86,408 47,718 -
Short Term Investments 60,177 65,456 65,106 - -
Total Receivables, Net 233,905 319,985 249,034 238,596 -
Accounts Receivables - Trade, Net 233,905 104,576 68,760 59,163 -
Total Inventory 30,459 17,681 18,673 15,792 -
Prepaid Expenses 83,851 10,130 10,439 7,520 -
Other Current Assets, Total 3,103 123,174 226,815 75,300 -
2,899,036 2,457,664 2,456,325 2,162,039 -
Property/Plant/Equipment, Total - Net 1,110,326 805,234 758,546 724,909 -
Property/Plant/Equipment, Total - Gross 1,561,561 1,140,190 1,076,465 1,029,947 -
Accumulated Depreciation, Total -451,235 -334,956 -317,919 -305,038 -
Goodwill, Net - - - - -
Intangibles, Net 2,896 2,719 2,705 - -
Long Term Investments 531,734 572,184 508,008 459,293 -
Note Receivable - Long Term 51,936 36,806 31,379 - -
Other Long Term Assets, Total 160,622 168,319 178,265 165,262 -
Other Assets, Total 369,840 376,484 557,340 425,494 -
230,257 388,783 449,746 183,929 -
Accounts Payable 181,556 91,680 77,925 64,211 -
Payable/Accrued 148,754 - - - -
Accrued Expenses 31,013 21,425 23,467 17,250 -
Notes Payable/Short Term Debt 6,278 0 0 - -
Current Port. of LT Debt/Capital Leases 10,327 110,340 17,158 17,290 -
Other Current liabilities, Total 7,361 159,060 331,196 85,178 -
492,390 546,195 694,249 427,265 -
Total Long Term Debt 153,529 70,440 157,448 158,199 -
Long Term Debt 147,952 67,014 153,399 153,330 -
Capital Lease Obligations 5,577 3,426 4,049 4,869 -
Deferred Income Tax 96,017 69,113 68,590 66,402 -
Minority Interest 19,188 17,067 16,727 17,286 -
Other Liabilities, Total -30,680 -29,565 -41,684 -41,632 -
2,406,646 1,911,469 1,762,076 1,734,774 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 2,387,458 393 393 393 -
Additional Paid-In Capital 31,297 31,297 31,297 - -
Retained Earnings (Accumulated Deficit) 1,881,186 1,723,199 1,693,340 - -
Treasury Stock - Common -33,293 -23,077 -20,386 - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 5,617 5,617 5,617 - -
Other Equity, Total 19,188 31,886 30,264 30,130 -
2,899,036 2,457,664 2,456,325 2,162,039 -
2,988.30 2,988.30 2,995.60 3,001.30 3,002.80
- - - - -

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