Surgutneftegaz PAO
MOEX:SNGS
Surgutneftegaz PAO
MOEX:SNGS
Price:
21.575
RUB
-0.58%
Market Closed
Market Cap:
₽937B
Balance Sheet
Balance Sheet Decomposition
Surgutneftegaz PAO
Surgutneftegaz PAO
Balance Sheet Decomposition is not available for
Surgutneftegaz PAO
Surgutneftegaz PAO
Balance Sheet
Surgutneftegaz PAO
Surgutneftegaz PAO
Currency: RUB
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
476 316
|
755 338
|
632 885
|
573 307
|
1 047 001
|
1 099 367
|
1 216 766
|
1 415 030
|
137 778
|
147 671
|
|
| Cash |
11 043
|
6 391
|
13 791
|
8 697
|
20 505
|
13 379
|
25 252
|
23 519
|
5 701
|
22 177
|
|
| Cash Equivalents |
465 273
|
748 947
|
619 094
|
564 610
|
1 026 496
|
1 085 988
|
1 191 514
|
1 391 511
|
132 077
|
125 494
|
|
| Short-Term Investments |
8 905
|
4 823
|
3 184
|
5 353
|
2 711
|
2 180
|
1 199
|
1 305
|
0
|
0
|
|
| Total Receivables |
96 662
|
89 490
|
86 325
|
132 199
|
119 717
|
136 981
|
136 487
|
139 418
|
113 995
|
142 310
|
|
| Accounts Receivables |
83 297
|
60 419
|
59 522
|
86 811
|
91 268
|
112 501
|
96 565
|
82 372
|
103 241
|
115 004
|
|
| Other Receivables |
13 365
|
29 071
|
26 803
|
45 388
|
28 449
|
24 480
|
39 922
|
57 046
|
10 754
|
27 306
|
|
| Inventory |
54 975
|
65 446
|
75 844
|
85 131
|
81 302
|
90 323
|
97 736
|
92 450
|
111 006
|
137 845
|
|
| Other Current Assets |
29 281
|
42 403
|
23 035
|
18 949
|
17 542
|
26 035
|
16 802
|
11 252
|
2 341 526
|
1 590 971
|
|
| Total Current Assets |
666 139
|
957 500
|
821 273
|
814 939
|
1 268 273
|
1 354 886
|
1 468 990
|
1 659 455
|
2 704 305
|
2 018 797
|
|
| PP&E Net |
1 047 798
|
1 112 476
|
1 230 789
|
1 331 593
|
1 430 760
|
1 472 101
|
1 611 013
|
1 756 206
|
1 644 306
|
1 795 498
|
|
| PP&E Gross |
1 047 798
|
1 112 476
|
1 230 789
|
1 331 593
|
1 430 760
|
1 472 101
|
1 611 013
|
1 756 206
|
1 644 306
|
1 795 498
|
|
| Accumulated Depreciation |
178 636
|
272 459
|
356 848
|
446 042
|
527 360
|
637 967
|
736 081
|
820 203
|
1 144 067
|
1 219 022
|
|
| Intangible Assets |
2 353
|
2 927
|
3 027
|
3 631
|
3 441
|
3 385
|
3 938
|
3 968
|
4 145
|
3 966
|
|
| Goodwill |
5 788
|
5 640
|
5 640
|
5 640
|
5 640
|
5 364
|
5 364
|
5 364
|
5 364
|
5 364
|
|
| Note Receivable |
29 366
|
22 532
|
25 549
|
30 133
|
30 316
|
29 103
|
29 632
|
29 687
|
1 151
|
1 044
|
|
| Long-Term Investments |
629 428
|
1 200 896
|
1 961 488
|
1 731 329
|
1 498 374
|
2 269 682
|
2 147 787
|
2 419 808
|
0
|
0
|
|
| Other Long-Term Assets |
4 114
|
4 122
|
3 993
|
4 320
|
2 886
|
1 270
|
1 172
|
1 199
|
2 129 408
|
4 215 219
|
|
| Other Assets |
5 788
|
5 640
|
5 640
|
5 640
|
5 640
|
5 364
|
5 364
|
5 364
|
5 364
|
5 364
|
|
| Total Assets |
2 384 986
N/A
|
3 306 093
+39%
|
4 051 759
+23%
|
3 921 585
-3%
|
4 239 690
+8%
|
5 135 791
+21%
|
5 267 896
+3%
|
5 875 687
+12%
|
6 488 679
+10%
|
8 039 888
+24%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
8 987
|
10 128
|
10 269
|
9 415
|
10 375
|
11 654
|
13 636
|
16 395
|
15 819
|
18 298
|
|
| Accrued Liabilities |
22 863
|
24 460
|
27 238
|
28 862
|
28 405
|
29 460
|
30 351
|
33 299
|
42 885
|
48 846
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
22 158
|
37 671
|
79 077
|
89 747
|
184 462
|
197 138
|
1 289
|
1 176
|
0
|
0
|
|
| Other Current Liabilities |
66 761
|
105 594
|
104 536
|
84 375
|
100 529
|
134 391
|
353 468
|
182 842
|
280 471
|
402 594
|
|
| Total Current Liabilities |
120 769
|
177 853
|
221 120
|
212 399
|
323 771
|
372 643
|
398 744
|
233 712
|
339 175
|
469 738
|
|
| Long-Term Debt |
13 069
|
13 198
|
4 349
|
16 512
|
3 850
|
18 933
|
13 069
|
2 790
|
4 565
|
1 447
|
|
| Deferred Income Tax |
108 849
|
127 302
|
138 579
|
126 665
|
162 732
|
190 807
|
199 722
|
205 508
|
248 330
|
388 077
|
|
| Minority Interest |
172
|
169
|
186
|
245
|
298
|
288
|
314
|
338
|
432
|
481
|
|
| Other Liabilities |
79 633
|
78 692
|
105 086
|
120 597
|
136 140
|
127 064
|
206 983
|
273 269
|
96 718
|
93 885
|
|
| Total Liabilities |
322 492
N/A
|
397 214
+23%
|
469 320
+18%
|
476 418
+2%
|
626 791
+32%
|
709 735
+13%
|
818 832
+15%
|
715 617
-13%
|
689 220
-4%
|
953 628
+38%
|
|
| Equity | |||||||||||
| Common Stock |
154 666
|
154 666
|
154 666
|
154 666
|
154 666
|
154 666
|
154 666
|
154 666
|
154 666
|
154 666
|
|
| Retained Earnings |
1 850 130
|
2 696 430
|
3 369 990
|
3 232 718
|
3 400 450
|
4 213 607
|
4 236 615
|
4 947 621
|
5 587 010
|
6 873 811
|
|
| Additional Paid In Capital |
57 809
|
57 813
|
57 813
|
57 813
|
57 813
|
57 813
|
57 813
|
57 813
|
57 813
|
57 813
|
|
| Treasury Stock |
111
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
|
| Total Equity |
2 062 494
N/A
|
2 908 879
+41%
|
3 582 439
+23%
|
3 445 167
-4%
|
3 612 899
+5%
|
4 426 056
+23%
|
4 449 064
+1%
|
5 160 070
+16%
|
5 799 459
+12%
|
7 086 260
+22%
|
|
| Total Liabilities & Equity |
2 384 986
N/A
|
3 306 093
+39%
|
4 051 759
+23%
|
3 921 585
-3%
|
4 239 690
+8%
|
5 135 791
+21%
|
5 267 896
+3%
|
5 875 687
+12%
|
6 488 679
+10%
|
8 039 888
+24%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
35 725
|
35 725
|
35 725
|
35 725
|
35 725
|
35 725
|
35 725
|
35 725
|
35 725
|
35 725
|
|
| Preferred Shares Outstanding |
7 702
|
7 702
|
7 702
|
7 702
|
7 702
|
7 702
|
7 702
|
7 702
|
7 702
|
7 702
|
|
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