Surgutneftegaz L (SNGSyq)

0.65 +0.00 (+0.00%)
Real-time Data USD Disclaimer

SNGSyq Balance Sheet

Total Current Assets
Name
Jun 30, 2021
Mar 31, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
1,796,048 1,796,048 1,659,455 1,550,547 1,468,990
Cash and Short Term Investments 1,531,911 1,531,911 1,416,335 1,306,035 1,217,965
Cash 30,774 23,519 23,420 25,252 -
Cash & Equivalents 350,896 350,896 1,391,511 1,280,385 1,191,514
Short Term Investments 1,181,015 1,181,015 1,305 2,230 1,199
Total Receivables, Net 157,667 157,667 139,418 148,782 136,487
Accounts Receivables - Trade, Net 121,402 121,402 82,372 65,254 96,565
Total Inventory 96,537 96,537 92,450 87,568 97,736
Prepaid Expenses 8,885 10,429 5,736 14,351 -
Other Current Assets, Total 9,933 9,933 823 2,426 2,451
6,103,230 6,103,230 5,875,687 5,659,490 5,267,896
Property/Plant/Equipment, Total - Net 1,792,934 1,792,934 1,756,206 1,643,662 1,611,013
Property/Plant/Equipment, Total - Gross 2,654,282 2,654,282 2,576,409 2,418,814 2,347,094
Accumulated Depreciation, Total -861,348 -861,348 -820,203 -775,152 -736,081
Goodwill, Net - - - - -
Intangibles, Net 9,747 9,747 9,332 9,463 9,302
Long Term Investments 2,464,803 2,464,803 2,419,808 2,426,484 2,147,787
Note Receivable - Long Term 30,359 30,359 29,687 28,214 29,632
Other Long Term Assets, Total 1,343 1,343 1,199 1,120 1,172
Other Assets, Total 1,174,079 1,174,079 - - -
375,489 375,489 233,712 395,795 398,744
Accounts Payable 17,648 17,648 16,395 16,665 13,636
Payable/Accrued - - - - -
Accrued Expenses 105,859 105,859 33,299 25,952 30,351
Notes Payable/Short Term Debt 0 0 0 0 -
Current Port. of LT Debt/Capital Leases 888 888 1,176 1,206 1,289
Other Current liabilities, Total 251,094 251,094 182,842 351,972 353,468
866,140 866,140 715,617 802,821 818,832
Total Long Term Debt 4,726 2,790 2,898 13,069 -
Long Term Debt 4,726 2,790 2,898 13,069 -
Capital Lease Obligations - - - - -
Deferred Income Tax 211,884 211,884 205,508 202,312 199,722
Minority Interest 353 353 338 320 314
Other Liabilities, Total 278,414 278,414 273,269 201,496 206,983
5,237,090 5,237,090 5,160,070 4,856,669 4,449,064
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 154,666 154,666 154,666 154,666 154,666
Additional Paid-In Capital 57,813 57,813 57,813 57,813 57,813
Retained Earnings (Accumulated Deficit) 5,023,202 5,023,202 4,947,621 4,644,220 4,236,615
Treasury Stock - Common -30 -30 -30 -30 -30
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 1,439 1,439 - - -
6,103,230 6,103,230 5,875,687 5,659,490 5,267,896
35,725.34 35,725.34 35,725.35 35,725.33 35,725.33
7,702 7,702 7,702 7,702 -

* In Millions of RUB (except for per share items)

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