- Total Current Assets
|
Name
|
Jun 30, 2023
|
Mar 31, 2023
|
Dec 31, 2022
|
Sep 30, 2022
|
Jun 30, 2022
|
|
|---|---|---|---|---|---|---|
| 5,502 | 5,502.03 | 5,471.36 | 5,530.26 | 5,552.36 | ||
| Cash and Short Term Investments | 22.90 | 23.10 | 37.30 | 28.55 | 38.39 | |
| Cash | - | - | - | - | - | |
| Cash & Equivalents | 0.71 | 0.90 | 15.02 | 6.20 | 16.04 | |
| Short Term Investments | 22.20 | 22.20 | 22.28 | 22.35 | 22.35 | |
| Total Receivables, Net | 5,440.72 | 5,437.52 | 5,379.92 | 5,408.64 | 5,348.12 | |
| Accounts Receivables - Trade, Net | 5,440.72 | 5,437.52 | 2,518.10 | 5,408.64 | 5,348.12 | |
| Total Inventory | 36.46 | 38.15 | 37.94 | 91.24 | 161.55 | |
| Prepaid Expenses | - | - | - | - | - | |
| Other Current Assets, Total | 1.92 | 3.26 | 16.20 | 1.82 | 4.30 | |
| 7,009.08 | 7,013.19 | 6,985.67 | 8,908.23 | 8,961.43 | ||
| Property/Plant/Equipment, Total - Net | 539.55 | 542.48 | 547.53 | 555.73 | 568.04 | |
| Property/Plant/Equipment, Total - Gross | 814.72 | - | - | - | - | |
| Accumulated Depreciation, Total | -267.18 | - | - | - | - | |
| Goodwill, Net | - | - | - | - | - | |
| Intangibles, Net | 0.48 | 0.55 | 0.63 | 0.71 | 0.79 | |
| Long Term Investments | 928.48 | 926.69 | 924.21 | 2,793.50 | 2,814.62 | |
| Note Receivable - Long Term | 2,861.82 | - | - | - | - | |
| Other Long Term Assets, Total | 1.55 | 1.69 | 1.78 | 0.01 | 2.29 | |
| Other Assets, Total | -5,343.11 | -5,334.17 | -5,263.33 | -5,265.19 | -5,136.58 | |
| 70 | 83.49 | 81.94 | 86.45 | 79.64 | ||
| Accounts Payable | 49.13 | 60.90 | 37.89 | 70.39 | 61.87 | |
| Payable/Accrued | - | - | - | - | - | |
| Accrued Expenses | 20.72 | 22.44 | 37.88 | 15.90 | 17.61 | |
| Notes Payable/Short Term Debt | - | - | - | - | - | |
| Current Port. of LT Debt/Capital Leases | - | - | - | - | - | |
| Other Current liabilities, Total | 0.15 | 0.15 | 6.16 | 0.15 | 0.15 | |
| 70 | 83.49 | 81.94 | 86.45 | 79.64 | ||
| Total Long Term Debt | - | - | - | - | - | |
| Long Term Debt | - | - | - | - | - | |
| Capital Lease Obligations | - | - | - | - | - | |
| Deferred Income Tax | - | - | - | - | - | |
| Minority Interest | - | - | - | - | - | |
| Other Liabilities, Total | 0 | 0 | 0 | 0 | 0 | |
| 6,939.08 | 6,929.70 | 6,903.73 | 8,821.78 | 8,881.79 | ||
| Redeemable Preferred Stock, Total | - | - | - | - | - | |
| Preferred Stock - Non Redeemable, Net | 36.04 | - | - | - | - | |
| Common Stock, Total | 148.42 | 148.42 | 112.38 | 148.42 | 148.42 | |
| Additional Paid-In Capital | - | - | - | - | - | |
| Retained Earnings (Accumulated Deficit) | 6,712.71 | 6,703.33 | 6,677.33 | 8,595.12 | 8,650.54 | |
| Treasury Stock - Common | - | - | - | - | - | |
| ESOP Debt Guarantee | - | - | - | - | - | |
| Unrealized Gain (Loss) | - | - | - | - | - | |
| Other Equity, Total | 77.95 | 77.95 | 77.98 | 78.25 | 82.83 | |
| 7,009.08 | 7,013.19 | 6,985.67 | 8,908.23 | 8,961.43 | ||
| 112.38 | - | - | - | - | ||
| - | - | - | - | - |
* In Millions of RUB (except for per share items)
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