Gazprom Neft' PAO
MOEX:SIBN

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Gazprom Neft' PAO
MOEX:SIBN
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Price: 621.65 RUB -0.06% Market Closed
Market Cap: 2.9T RUB
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Balance Sheet

Balance Sheet Decomposition
Gazprom Neft' PAO

Current Assets 966B
Cash & Short-Term Investments 245.8B
Receivables 334.6B
Other Current Assets 385.6B
Non-Current Assets 4.2T
Long-Term Investments 657B
PP&E 3.3T
Intangibles 126.4B
Other Non-Current Assets 83.7B
Current Liabilities 932.4B
Accounts Payable 485.1B
Accrued Liabilities 177.8B
Other Current Liabilities 269.5B
Non-Current Liabilities 1.3T
Long-Term Debt 792.7B
Other Non-Current Liabilities 479.8B

Balance Sheet
Gazprom Neft' PAO

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Balance Sheet
Currency: RUB
Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021
Assets
Cash & Cash Equivalents
76 012
91 077
53 167
114 198
33 621
90 608
247 585
202 404
237 011
573 421
Cash
45 847
66 967
9 719
70 877
9 529
29 762
192 580
120 693
104 678
473 307
Cash Equivalents
30 165
24 110
43 448
43 321
24 092
60 846
55 005
81 711
132 333
100 114
Short-Term Investments
9 033
55 870
78 844
65 157
42 113
10 449
847
19 906
1 003
1 103
Total Receivables
73 426
130 242
162 610
156 760
179 394
163 161
224 258
316 812
252 712
325 482
Accounts Receivables
64 617
85 869
95 471
87 987
108 955
100 191
127 090
151 635
153 267
178 843
Other Receivables
8 809
44 373
67 139
68 773
70 439
62 970
97 168
165 177
99 445
146 639
Inventory
88 284
90 223
102 658
102 378
100 701
118 322
149 956
173 674
217 414
229 900
Other Current Assets
116 828
65 659
73 646
72 251
40 503
40 047
40 483
55 052
53 954
85 629
Total Current Assets
363 583
433 071
470 925
510 744
396 332
422 587
663 129
767 848
762 094
1 215 535
PP&E Net
669 425
895 543
1 293 800
1 587 653
1 726 345
2 052 275
2 366 069
2 548 411
2 920 171
3 109 547
PP&E Gross
669 425
895 543
1 293 800
1 587 653
1 726 345
2 052 275
2 366 069
2 548 411
2 920 171
3 109 547
Accumulated Depreciation
221 460
360 705
486 228
615 668
697 078
822 772
1 026 054
1 145 738
1 409 937
1 524 080
Intangible Assets
23 780
27 414
37 801
38 781
38 225
40 288
43 346
54 429
72 448
93 585
Goodwill
16 382
27 972
33 439
36 309
31 926
33 899
36 793
34 191
40 317
28 640
Note Receivable
159
106
27 518
48 214
37 747
29 283
8 242
10 304
4 816
6 419
Long-Term Investments
208 340
142 764
160 993
181 145
209 097
259 669
332 020
342 677
379 052
432 677
Other Long-Term Assets
18 439
36 763
73 248
82 620
109 139
92 007
71 327
67 623
80 276
74 070
Other Assets
16 382
27 972
33 439
36 309
31 926
33 899
36 793
34 191
40 317
28 640
Total Assets
1 300 108
N/A
1 563 633
+20%
2 097 724
+34%
2 485 466
+18%
2 548 811
+3%
2 930 008
+15%
3 520 926
+20%
3 825 483
+9%
4 259 174
+11%
4 960 473
+16%
Liabilities
Accounts Payable
47 610
61 003
65 624
76 372
78 161
118 151
185 269
279 985
307 997
431 823
Accrued Liabilities
9 103
48 627
47 968
51 875
69 886
88 015
102 963
100 297
129 673
180 222
Short-Term Debt
19 169
17 825
19 126
25 924
7 382
400
660
15 881
1 061
321
Current Portion of Long-Term Debt
47 026
34 588
41 995
121 395
72 805
132 757
92 092
24 244
56 267
192 912
Other Current Liabilities
71 331
45 868
76 018
73 498
61 218
140 012
181 338
90 287
291 225
558 507
Total Current Liabilities
194 239
207 911
250 731
349 064
289 452
479 335
562 322
510 694
786 223
1 363 785
Long-Term Debt
166 417
261 455
502 306
670 779
596 221
569 480
708 184
762 898
822 226
634 244
Deferred Income Tax
38 759
59 729
81 032
68 752
81 347
102 583
127 448
148 253
165 336
191 353
Minority Interest
40 547
45 409
64 037
91 420
84 027
105 876
151 642
155 991
177 809
190 111
Other Liabilities
25 262
36 517
133 870
148 382
137 624
119 477
131 154
190 441
222 942
232 898
Total Liabilities
465 224
N/A
611 021
+31%
1 031 976
+69%
1 328 397
+29%
1 188 671
-11%
1 376 751
+16%
1 680 750
+22%
1 768 277
+5%
2 174 536
+23%
2 612 391
+20%
Equity
Common Stock
98
98
98
98
98
98
98
98
98
98
Retained Earnings
818 808
930 304
1 005 642
1 078 626
1 276 210
1 431 931
1 680 978
1 943 523
1 944 123
2 211 671
Additional Paid In Capital
16 125
19 293
50 074
44 326
51 047
62 256
60 397
36 044
29 494
35 976
Treasury Stock
1 170
1 170
1 170
1 170
1 170
1 170
1 170
1 170
1 170
1 170
Other Equity
1 023
4 087
11 104
35 189
33 955
60 142
99 873
78 711
112 093
101 507
Total Equity
834 884
N/A
952 612
+14%
1 065 748
+12%
1 157 069
+9%
1 360 140
+18%
1 553 257
+14%
1 840 176
+18%
2 057 206
+12%
2 084 638
+1%
2 348 082
+13%
Total Liabilities & Equity
1 300 108
N/A
1 563 633
+20%
2 097 724
+34%
2 485 466
+18%
2 548 811
+3%
2 930 008
+15%
3 520 926
+20%
3 825 483
+9%
4 259 174
+11%
4 960 473
+16%
Shares Outstanding
Common Shares Outstanding
4 718
4 695
4 695
4 718
4 718
4 718
4 718
4 718
4 718
4 718