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PJSC Gazprom Gazoraspredelenie Rostov-na-Donu

RTGZ.ME

MCX

43200

RUB
-400.00(-0.92%)

As of today

PJSC Gazprom Gazoraspredelenie Rostov-na-Donu fundamentals

RTGZ.ME Balance Sheet

Period EndingDec 31, 2004Dec 31, 2005Dec 31, 2006Dec 31, 2007Dec 31, 2008Dec 31, 2009Dec 31, 2010Dec 31, 2011Dec 31, 2012Dec 31, 2013Dec 31, 2014Dec 31, 2015Dec 31, 2016Dec 31, 2017Dec 31, 2018Dec 31, 2019Dec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024
Cash & Cash Equivalents47,796,00030,701,000117,411,000339,265,000267,113,000102,103,000153,688,000659,550,000254,795,000123,516,000259,054,000568,928,0001,130,100,0008,395,0008,127,0004,014,0002,001,0003,010,0004,057,000238,713,0005,683,000
Short-Term Investments3,671,0001,522,00080,742,00066,138,000121,632,000155,058,000296,000,00000176,014,000100,034,000115,677,000000000001,054,742,000
Total Cash & Short-Term Investments51,467,00032,223,000198,153,000405,403,000388,745,000257,161,000449,688,000659,550,000254,795,000299,530,000359,088,000684,605,0001,130,100,0008,395,0008,127,0004,014,0002,001,0003,010,0004,057,000238,713,0001,060,425,000
Net Receivables254,873,000230,857,000380,105,000491,259,000505,680,000574,323,000608,980,000729,851,000887,257,000733,555,000721,166,000771,550,0001,198,110,0002,554,888,0002,516,081,0002,022,316,0002,404,753,0002,996,096,0001,621,336,0002,484,711,0002,658,313,000
Inventory39,405,000136,900,000111,942,00093,201,000131,588,000147,810,000179,941,000278,655,000395,653,000486,230,000501,305,000469,009,000482,249,000512,092,000505,455,000567,870,000589,344,000707,629,000683,982,000734,543,000758,150,000
Other Current Assets0047,00047,00053,345,00048,704,00064,940,00065,198,000883,378,00054,213,00041,835,00067,396,0001,199,155,00032,791,0002,526,857,00031,794,000426,060,0003,029,436,0001,992,122,00014,879,000931,360,000
Total Current Assets345,745,000399,980,000690,247,000989,910,0001,079,358,0001,027,998,0001,303,549,0001,733,254,0001,537,875,0001,564,514,0001,615,360,0001,976,883,0002,811,504,0003,108,166,0003,040,439,0002,625,994,0003,445,883,0003,718,237,0002,687,099,0003,472,846,0005,408,321,000
Property, Plant & Equipment (Net)1,674,635,0001,661,096,0001,766,442,0002,282,918,0003,280,984,0004,295,558,0005,843,442,0007,408,663,0009,142,004,00010,622,372,00011,673,567,00012,314,189,00025,588,142,00027,636,078,00018,560,444,00019,832,013,00021,124,683,00022,980,402,00030,028,578,00034,636,132,00037,257,010,000
Goodwill000000000000000000000
Intangible Assets3,566,0003,057,0002,547,0002,039,000505,680,000574,323,000509,000729,851,0001,187,0001,641,0001,243,000822,000401,000159,00030,00023,00016,0008,00020,766,0006,188,0006,188,000,000
Goodwill & Intangible Assets3,566,0003,057,0002,547,0002,039,0001,528,0001,019,000509,0001,360,0001,187,0001,641,0001,243,000822,000401,000159,00030,00023,00016,0008,00020,766,0006,188,0006,188,000,000
Long-Term Investments186,000335,862,000142,936,00077,725,000-95,539,000-155,033,000-295,975,00014,232,00020,606,000-156,355,000-3,415,000-34,945,00035,429,0007,809,000171,514,000-101,141,000161,497,00041,129,000-20,766,00025,00024,000
Tax Assets10,248,00020,479,0001,560,0007,332,0006,917,0005,044,0005,958,00016,633,00020,202,00020,795,00023,061,00029,192,00031,859,00037,811,00049,495,00042,305,00072,012,00096,855,000114,687,000114,021,000154,634,000
Other Non-Current Assets0000121,632,000155,058,000295,998,0007,346,00013,175,000193,911,000133,261,000139,656,000-12,657,338,000-13,623,207,000176,775,000491,009,000383,120,00058,348,00041,199,0000203,752,000
Total Non-Current Assets1,688,635,0002,020,494,0001,913,485,0002,370,014,0003,315,522,0004,301,646,0005,849,932,0007,448,234,0009,197,174,00010,682,364,00011,827,717,00012,448,914,00012,998,493,00014,058,650,00018,958,258,00020,264,209,00021,741,328,00023,176,742,00030,184,464,00034,756,366,00037,620,510,000
Other Assets000000000000000000000
Total Assets2,034,380,0002,420,474,0002,603,732,0003,359,924,0004,394,880,0005,329,644,0007,153,481,0009,181,488,00010,735,049,00012,246,878,00013,443,077,00014,425,797,00015,809,997,00017,166,816,00021,998,697,00022,890,203,00025,187,211,00026,894,979,00032,871,563,00038,229,212,00043,028,831,000
Accounts Payable216,953,000143,713,000121,528,000176,388,000111,625,000156,464,00088,522,000171,017,000326,218,000206,123,000138,876,000149,490,000134,443,000241,620,000921,110,000499,026,000476,029,0001,416,368,0002,931,964,0001,262,678,0000
Short-Term Debt0104,550,000050,000,0000436,335,000490,000,000496,550,000605,104,000705,409,000755,281,0001,103,613,000864,000,000404,843,000111,547,000749,971,0001,923,574,0001,409,000,0002,931,934,000710,0002,932,174,000
Tax Payables18,351,00023,790,00025,680,00032,412,00058,437,000146,250,000223,495,000248,322,000133,823,000242,328,000147,515,000125,096,000520,525,000333,677,00076,744,000405,872,000445,429,000381,908,000269,151,000704,862,0000
Deferred Revenue0000000000000566,159,000488,453,000740,808,000636,608,000855,034,0000017,064,000
Other Current Liabilities95,821,00088,138,00085,826,000122,484,000204,416,000147,272,000181,450,000253,315,000201,782,000217,473,000319,728,000494,740,000393,408,000216,067,000400,980,000972,752,0001,344,978,000473,126,000376,765,0001,500,824,0001,106,063,000
Total Current Liabilities331,125,000360,191,000233,034,000381,284,000374,478,000886,321,000983,467,0001,169,204,0001,278,934,0001,382,683,0001,372,230,0001,872,939,0001,912,376,0001,605,908,0002,487,287,0002,642,747,0004,190,010,0003,680,402,0006,509,814,0003,469,074,0004,111,301,000
Long-Term Debt0335,396,000662,728,000954,139,0001,059,820,000799,587,0001,015,587,0001,555,940,0001,968,021,0002,265,612,0002,269,366,0001,601,431,0001,033,084,0001,011,429,0001,107,198,000527,905,0000437,669,000271,549,0005,760,991,0008,452,226,000
Non-Current Deferred Revenue00000000000000001,908,051,0002,103,306,0002,024,291,00000
Non-Current Deferred Tax Liabilities1,595,0001,718,0005,615,00011,086,00013,061,00026,307,00040,712,00060,135,00094,278,000161,890,000239,259,000337,345,000442,760,000567,156,000721,446,000957,198,0001,417,749,0001,675,921,0002,317,924,0002,613,235,0003,676,358,000
Other Non-Current Liabilities0001,167,000000-1,000078,587,00049,968,00026,259,0007,068,00002,303,741,0002,142,962,00014,599,000170,405,000563,016,0002,849,648,0002,702,116,000
Total Non-Current Liabilities1,595,000337,114,000668,343,000966,392,0001,072,881,000825,894,0001,056,299,0001,616,076,0002,062,299,0002,506,089,0002,558,593,0001,965,035,0001,482,912,0001,578,585,0004,368,262,0003,628,065,0003,340,399,0004,387,301,0005,176,780,00011,223,874,00015,319,700,000
Other Liabilities000000000000000000000
Capital Lease Obligations00000000000000-488,453,000000443,00010,061,0009,518,000
Total Liabilities332,720,000697,305,000901,377,0001,347,676,0001,447,359,0001,712,215,0002,039,766,0002,785,280,0003,341,233,0003,888,772,0003,930,823,0003,837,974,0003,395,288,0003,184,493,0006,855,549,0006,270,812,0007,530,409,0008,067,703,00011,686,594,00014,692,948,00019,431,010,000
Preferred Stock43,724,00043,724,00043,724,00043,724,000000043,724,00043,724,00043,724,00043,724,000043,724,00043,724,00043,724,00000000
Common Stock240,492,000240,492,000240,492,000240,492,000284,216,000284,216,000284,216,000284,216,000240,492,000240,492,000240,492,000240,492,000284,216,000284,216,000284,216,000284,216,000284,216,000284,216,000284,216,000284,216,000284,216,000
Retained Earnings48,669,00071,350,000233,543,000544,130,0001,060,799,0001,725,723,0002,724,866,0004,008,398,0002,894,853,0003,448,107,0004,170,892,0004,804,470,00010,078,382,00011,646,092,0008,143,437,0009,196,506,0009,978,608,00010,832,667,00014,755,306,00016,942,803,00016,782,714,000
Accumulated Other Comprehensive Income/Loss1,115,0001,389,0001,389,0002,630,000-1,624,300,000-1,761,351,000-2,433,578,000-2,652,866,000-2,924,945,000-3,280,437,000-3,555,287,000-4,012,584,000-4,510,960,000-5,022,879,000-5,534,484,0001,843,156,0001,842,829,0000000
Other Total Stockholders' Equity1,367,660,0001,366,214,0001,183,207,0001,181,272,0001,593,570,0001,593,279,0002,090,422,0004,756,460,0007,139,692,0002,078,070,0008,612,433,0009,511,721,00010,517,536,00011,541,118,0004,665,618,0005,300,927,0005,551,149,0004,803,216,0006,145,447,0006,309,245,0006,530,900,000
Total Stockholders' Equity1,701,660,0001,723,169,0001,702,355,0002,012,248,0002,947,521,0003,617,429,0005,113,715,0006,396,208,0007,393,816,0008,358,106,0009,512,254,00010,587,823,00012,414,709,00013,982,323,00015,143,148,00016,619,391,00017,656,802,00018,827,276,00021,184,969,00023,536,264,00023,597,830,000
Total Equity1,701,660,0001,723,169,0001,702,355,0002,012,248,0002,947,521,0003,617,429,0005,113,715,0006,396,208,0007,393,816,0008,358,106,0009,512,254,00010,587,823,00012,414,709,00013,982,323,00015,143,148,00016,619,391,00017,656,802,00018,827,276,00021,184,969,00023,536,264,00023,597,830,000
Total Liabilities & Stockholders' Equity2,034,380,0002,420,474,0002,603,732,0003,359,924,0004,394,880,0005,329,644,0007,153,481,0009,181,488,00010,735,049,00012,246,878,00013,443,077,00014,425,797,00015,809,997,00017,166,816,00021,998,697,00022,890,203,00025,187,211,00026,894,979,00032,871,563,00038,229,212,00043,028,831,000
Minority Interest000000000000000000000
Total Liabilities & Total Equity2,034,380,0002,420,474,0002,603,732,0003,359,924,0004,394,880,0005,329,644,0007,153,481,0009,181,488,00010,735,049,00012,246,878,00013,443,077,00014,425,797,00015,809,997,00017,166,816,00021,998,697,00022,890,203,00025,187,211,00026,894,979,00032,871,563,00038,229,212,00043,028,831,000
Total Investments3,857,000337,384,000223,678,000143,863,00026,093,00025,00025,00014,232,00020,606,00025,00096,619,00025,00035,429,0007,809,000171,514,000-101,141,000161,497,00041,129,000-20,766,00025,0001,054,766,000
Total Debt0439,946,000662,728,0001,004,139,0001,059,820,0001,235,922,0001,505,587,0002,052,490,0002,573,125,0002,971,021,0003,024,647,0002,705,044,0001,897,084,0001,416,272,0001,707,198,0001,277,876,0001,923,574,0001,846,669,0003,203,483,0005,761,701,00011,374,809,000
Net Debt-47,796,000409,245,000545,317,000664,874,000792,707,0001,133,819,0001,351,899,0001,392,940,0002,318,330,0002,847,505,0002,765,593,0002,136,116,000766,984,0001,407,877,0001,699,071,0001,273,862,0001,921,573,0001,843,659,0003,199,426,0005,522,988,00011,369,126,000