
Public Joint Stock Company Gazprom Neft
SIBN.ME
635.4
RUB-22.80
(-3.46%)Day's range
633
665.3
52 wk Range
515.3
836.35
SIBN.ME Balance Sheet
Period Ending | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 31,609,226,880 | 8,772,499,637 | 35,130,199,254 | 17,721,182,148 | 61,314,341,000 | 26,156,398,800 | 35,056,598,400 | 29,237,708,360 | 76,012,000,000 | 91,077,000,000 | 53,167,000,000 | 114,198,000,000 | 33,621,000,000 | 90,608,000,000 | 247,585,000,000 | 202,404,000,000 | 237,011,000,000 | 573,421,000,000 | 452,209,000,000 | 592,596,000,000 | |
Short-Term Investments | 0 | 0 | 2,632,002,000 | 0 | 4,225,518,440 | 1,356,034,500 | 3,364,944,000 | 2,559,099,200 | 8,401,000,000 | 36,869,000,000 | 76,660,000,000 | 49,355,000,000 | 977,000,000 | 5,779,000,000 | 847,000,000 | 19,906,000,000 | 1,003,000,000 | 1,103,000,000 | 0 | 0 | |
Total Cash & Short-Term Investments | 31,609,226,880 | 8,772,499,637 | 37,762,201,254 | 17,721,182,148 | 65,539,859,440 | 27,512,433,300 | 38,421,542,400 | 31,796,807,560 | 84,413,000,000 | 127,946,000,000 | 129,827,000,000 | 163,553,000,000 | 34,598,000,000 | 90,608,000,000 | 247,585,000,000 | 222,310,000,000 | 238,014,000,000 | 574,524,000,000 | 452,209,000,000 | 592,596,000,000 | |
Net Receivables | 39,300,917,040 | 0 | 1 | 55,811,653,595 | 0 | 0 | 374,164,800 | 4,720,052,980 | 121,472,000,000 | 122,571,000,000 | 162,571,000,000 | 183,103,000,000 | 201,631,000,000 | 152,425,000,000 | 209,071,000,000 | -1,481,000,000 | 235,922,000,000 | 316,782,000,000 | 0 | 0 | |
Inventory | 18,216,807,840 | 12,546,996,307 | 20,574,622,834 | 26,618,489,515 | 35,281,601,520 | 52,342,931,700 | 56,959,324,800 | 74,949,617,820 | 88,284,000,000 | 90,223,000,000 | 102,658,000,000 | 102,378,000,000 | 100,701,000,000 | 118,322,000,000 | 149,956,000,000 | 173,674,000,000 | 217,414,000,000 | 229,900,000,000 | 0 | 0 | |
Other Current Assets | 522,743,760 | 70,326,249,976 | 84,926,703,253 | 72,621,855,160 | 72,779,384,040 | 125,116,783,200 | 121,646,000,000 | 176,167,000,000 | 69,628,000,000 | 92,321,000,000 | 75,869,000,000 | 61,710,000,000 | 59,402,000,000 | 61,232,000,000 | 56,517,000,000 | 371,864,000,000 | 70,744,000,000 | 94,329,000,000 | 684,824,000,000 | 916,140,000,000 | |
Total Current Assets | 89,649,695,520 | 91,645,745,921 | 143,263,527,342 | 116,952,215,699 | 173,600,845,000 | 204,972,148,200 | 216,977,707,200 | 290,169,860,540 | 363,583,000,000 | 433,071,000,000 | 470,925,000,000 | 510,744,000,000 | 396,332,000,000 | 422,587,000,000 | 663,129,000,000 | 767,848,000,000 | 762,094,000,000 | 1,215,535,000,000 | 1,137,033,000,000 | 1,508,736,000,000 | |
Property, Plant & Equipment (Net) | 133,045,937,639 | 139,595,162,667 | 146,932,853,971 | 168,613,968,711 | 272,767,557,480 | 429,862,936,500 | 486,815,625,600 | 617,798,535,620 | 669,425,000,000 | 895,543,000,000 | 1,332,200,000,000 | 1,587,653,000,000 | 1,726,345,000,000 | 2,052,275,000,000 | 2,366,069,000,000 | 2,593,311,000,000 | 2,961,871,000,000 | 3,158,947,000,000 | 3,040,682,000,000 | 3,402,619,000,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 15,998,779,200 | 0 | 16,382,000,000 | 27,972,000,000 | 33,439,000,000 | 36,309,000,000 | 31,926,000,000 | 33,899,000,000 | 36,793,000,000 | 34,191,000,000 | 40,317,000,000 | 28,640,000,000 | 0 | 0 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 22,973,390,400 | 0 | 23,780,000,000 | 27,414,000,000 | 37,801,000,000 | 38,781,000,000 | 38,225,000,000 | 40,288,000,000 | 43,346,000,000 | 54,429,000,000 | 72,448,000,000 | 93,585,000,000 | 0 | 0 | |
Goodwill & Intangible Assets | 0 | 0 | 2 | 0 | 0 | 0 | 38,972,169,600 | 0 | 40,162,000,000 | 55,386,000,000 | 71,240,000,000 | 75,090,000,000 | 70,151,000,000 | 74,187,000,000 | 80,139,000,000 | 88,620,000,000 | 112,765,000,000 | 122,225,000,000 | 0 | 0 | |
Long-Term Investments | 61,524,734,040 | 0 | 70,022,912,968 | 0 | 137,964,654,520 | 208,738,910,700 | 210,584,313,600 | 203,864,240,020 | 184,090,000,000 | 142,764,000,000 | 83,469,000,000 | 130,093,000,000 | 246,844,000,000 | 288,952,000,000 | 340,262,000,000 | 322,771,000,000 | 378,049,000,000 | 431,574,000,000 | 0 | 0 | |
Tax Assets | 0 | 4,123,244,677 | 3,493,772,094 | 3,364,116,540 | 3,398,144,200 | 3,736,628,400 | 6,729,888,000 | 6,845,590,360 | 10,670,000,000 | 18,508,000,000 | 31,460,000,000 | 22,099,000,000 | 33,626,000,000 | 17,867,000,000 | 19,127,000,000 | 18,492,000,000 | 33,427,000,000 | 18,809,000,000 | 0 | 0 | |
Other Non-Current Assets | -1,584,392,040 | 70,406,546,799 | 7,454,961,424 | 119,040,216,873 | 9,307,960,200 | 54,060,575,400 | 20,770,881,600 | 54,764,722,880 | 32,178,000,000 | 18,361,000,000 | 108,430,000,000 | 159,787,000,000 | 101,100,000,000 | 74,140,000,000 | 52,200,000,000 | 34,441,000,000 | 10,968,000,000 | 13,383,000,000 | 951,101,000,000 | 1,142,223,000,000 | |
Total Non-Current Assets | 192,986,279,639 | 214,124,954,143 | 227,904,500,459 | 291,018,302,124 | 423,438,316,400 | 696,399,051,000 | 763,872,878,400 | 883,273,088,880 | 936,525,000,000 | 1,130,562,000,000 | 1,626,799,000,000 | 1,974,722,000,000 | 2,178,066,000,000 | 2,507,421,000,000 | 2,857,797,000,000 | 3,057,635,000,000 | 3,497,080,000,000 | 3,744,938,000,000 | 3,991,783,000,000 | 4,544,842,000,000 | |
Other Assets | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 282,635,975,160 | 305,770,700,065 | 371,168,027,802 | 407,970,517,823 | 597,039,161,400 | 901,371,199,200 | 980,850,585,600 | 1,173,442,949,420 | 1,300,108,000,000 | 1,563,633,000,000 | 2,097,724,000,000 | 2,485,466,000,000 | 2,574,398,000,000 | 2,930,008,000,000 | 3,520,926,000,000 | 3,825,483,000,000 | 4,259,174,000,000 | 4,960,473,000,000 | 5,128,816,000,000 | 6,053,578,000,000 | |
Accounts Payable | 14,169,965,040 | 7,698,211,541 | 17,069,164,650 | 12,848,860,030 | 32,563,086,160 | 28,416,456,300 | 28,061,000,000 | 36,198,000,000 | 46,269,000,000 | 61,003,000,000 | 65,624,000,000 | 76,372,000,000 | 78,161,000,000 | 118,151,000,000 | 185,269,000,000 | 279,985,000,000 | 307,997,000,000 | 431,823,000,000 | 0 | 0 | |
Short-Term Debt | 10,534,875,120 | 10,216,520,436 | 18,279,780,290 | 32,896,693,115 | 61,609,831,800 | 64,728,046,800 | 51,820,137,600 | 53,949,000,000 | 66,195,000,000 | 52,413,000,000 | 61,121,000,000 | 147,319,000,000 | 80,187,000,000 | 133,157,000,000 | 92,752,000,000 | 40,125,000,000 | 57,328,000,000 | 193,233,000,000 | 24,772,000,000 | 198,779,000,000 | |
Tax Payables | 2,667,911,400 | 14,684,489,659 | 13,091,367,387 | 18,025,918,782 | 9,101,116,640 | 20,913,065,400 | 26,736,009,600 | 31,892,773,780 | 38,539,000,000 | 50,655,000,000 | 46,308,000,000 | 50,107,000,000 | 2,296,000,000 | 4,534,000,000 | 3,328,000,000 | 98,648,000,000 | 108,793,000,000 | 179,173,000,000 | 0 | 0 | |
Deferred Revenue | 0 | 14,684,489,659 | 13,091,367,387 | 18,025,918,782 | 9,101,116,640 | 20,913,065,400 | 26,736,009,600 | 31,892,773,780 | 38,539,000,000 | 50,655,000,000 | 46,308,000,000 | 50,107,000,000 | 69,555,000,000 | 89,367,000,000 | 102,413,000,000 | 164,365,000,000 | 227,018,000,000 | 128,000,000,000 | 0 | 0 | |
Other Current Liabilities | 20,422,377,360 | 9,630,957,695 | 10,413,568,555 | 25,286,114,323 | 15,513,267,000 | 57,465,728,700 | 41,776,883,200 | 19,254,490,800 | 43,236,000,000 | 43,840,000,000 | 77,678,000,000 | 75,266,000,000 | 128,808,000,000 | 223,493,000,000 | 280,973,000,000 | 91,936,000,000 | 312,105,000,000 | 431,556,000,000 | 1,265,283,000,000 | 1,572,911,000,000 | |
Total Current Liabilities | 47,795,128,920 | 42,230,179,331 | 71,945,248,269 | 89,046,653,663 | 118,787,301,600 | 171,523,297,200 | 148,394,030,400 | 141,294,264,580 | 194,239,000,000 | 207,911,000,000 | 250,731,000,000 | 349,064,000,000 | 289,452,000,000 | 479,335,000,000 | 562,322,000,000 | 510,694,000,000 | 786,223,000,000 | 1,363,785,000,000 | 1,290,055,000,000 | 1,771,690,000,000 | |
Long-Term Debt | 29,610,420,840 | 33,195,464,875 | 25,725,240,188 | 51,181,677,345 | 47,514,920,640 | 125,418,124,200 | 151,177,756,800 | 173,378,970,800 | 166,417,000,000 | 261,455,000,000 | 502,306,000,000 | 670,779,000,000 | 596,221,000,000 | 569,480,000,000 | 708,184,000,000 | 762,898,000,000 | 822,226,000,000 | 634,244,000,000 | 613,705,000,000 | 699,124,000,000 | |
Non-Current Deferred Revenue | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,245,000,000 | 43,407,000,000 | 120,239,000,000 | 128,430,000,000 | 142,078,000,000 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 2,821,941,851 | 4,558,785,384 | 3,463,320,549 | 4,343,714,760 | 22,751,245,500 | 23,799,331,200 | 32,436,582,360 | 38,759,000,000 | 59,729,000,000 | 81,032,000,000 | 68,752,000,000 | 106,934,000,000 | 102,583,000,000 | 127,448,000,000 | 148,253,000,000 | 165,336,000,000 | 191,353,000,000 | 0 | 0 | |
Other Non-Current Liabilities | 6,052,107,599 | 7,500,395,656 | 7,573,085,674 | 7,967,963,816 | 9,751,196,400 | 19,466,628,600 | 21,260,328,000 | 28,342,023,640 | 25,262,000,000 | 36,517,000,000 | 133,870,000,000 | 148,382,000,000 | 163,211,000,000 | 72,232,000,000 | 87,746,000,000 | 70,202,000,000 | 94,512,000,000 | 90,820,000,000 | 489,403,000,000 | 589,033,000,000 | |
Total Non-Current Liabilities | 35,662,528,439 | 43,517,802,383 | 37,857,111,246 | 62,612,961,710 | 61,609,831,800 | 167,635,998,300 | 196,237,416,000 | 234,157,576,800 | 230,438,000,000 | 357,701,000,000 | 717,208,000,000 | 887,913,000,000 | 840,779,000,000 | 791,540,000,000 | 966,785,000,000 | 1,101,592,000,000 | 1,210,504,000,000 | 1,058,495,000,000 | 1,103,108,000,000 | 1,288,157,000,000 | |
Other Liabilities | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,257,000,000 | 0 | 0 | 0 | 0 | 0 | 22,223,000,000 | 25,483,000,000 | 87,795,000,000 | 95,329,000,000 | 93,457,000,000 | 0 | 0 | |
Total Liabilities | 83,457,657,360 | 85,747,981,715 | 109,802,359,516 | 151,659,615,374 | 180,397,133,400 | 339,159,295,500 | 344,631,446,400 | 375,451,841,380 | 424,677,000,000 | 565,612,000,000 | 967,939,000,000 | 1,236,977,000,000 | 1,130,231,000,000 | 1,270,875,000,000 | 1,529,107,000,000 | 1,612,286,000,000 | 1,996,727,000,000 | 2,422,280,000,000 | 2,393,163,000,000 | 3,059,847,000,000 | |
Preferred Stock | 0 | 0.48 | 0.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 44,878,680 | 46,528,473 | 42,612,112 | 39,774,960 | 59,098,160 | 60,268,200 | 61,180,800 | 63,977,480 | 98,000,000 | 98,000,000 | 98,000,000 | 98,000,000 | 98,000,000 | 98,000,000 | 98,000,000 | 98,000,000 | 98,000,000 | 98,000,000 | 2,735,653,000,000 | 2,993,731,000,000 | |
Retained Earnings | 123,556,633,200 | 141,621,091,143 | 189,563,206,124 | 242,200,618,483 | 396,873,693,480 | 470,724,776,100 | 557,448,859,200 | 730,111,001,760 | 818,808,000,000 | 930,304,000,000 | 1,005,642,000,000 | 1,078,626,000,000 | 1,276,210,000,000 | 1,431,931,000,000 | 1,680,978,000,000 | 1,943,523,000,000 | 1,944,123,000,000 | 2,211,671,000,000 | 0 | 0 | |
Accumulated Other Comprehensive Income/Loss | 51,765,686,280 | -260,652,105,528.48 | -261,663,847,792.56 | -265,107,875,697.11 | -353,850,233,000 | -395,751,135,300 | -424,441,800,000 | -495,025,751,500 | -221,460,000,000 | 4,087,000,000 | -486,228,000,000 | -615,668,000,000 | 33,955,000,000 | 60,142,000,000 | 99,874,000,000 | 78,711,000,000 | 112,093,000,000 | 101,507,000,000 | 0 | 0 | |
Other Total Stockholders' Equity | 23,811,119,640 | 78,355,098,733 | 71,759,850,049 | 14,074,267,849 | 15,601,914,240 | 15,910,804,800 | 34,011,804,800 | -51,392,352,000 | 13,553,000,000 | 18,123,000,000 | 48,904,000,000 | 43,156,000,000 | 49,877,000,000 | 61,086,000,000 | 59,227,000,000 | 34,874,000,000 | 28,324,000,000 | 34,806,000,000 | 0 | 0 | |
Total Stockholders' Equity | 199,178,317,800 | 220,022,718,349 | 261,365,668,285 | 256,310,902,449 | 412,534,705,880 | 486,695,849,100 | 571,642,804,800 | 752,119,254,880 | 834,884,000,000 | 952,612,000,000 | 1,065,748,000,000 | 1,157,069,000,000 | 1,360,140,000,000 | 1,553,257,000,000 | 1,840,177,000,000 | 2,057,206,000,000 | 2,084,638,000,000 | 2,348,082,000,000 | 2,735,653,000,000 | 2,993,731,000,000 | |
Total Equity | 199,178,317,800 | 220,022,718,349 | 261,365,668,285 | 256,310,902,449 | 412,534,705,880 | 486,695,849,100 | 571,642,804,800 | 752,119,254,880 | 834,884,000,000 | 952,612,000,000 | 1,065,748,000,000 | 1,157,069,000,000 | 1,444,167,000,000 | 1,659,133,000,000 | 1,991,819,000,000 | 2,213,197,000,000 | 2,262,447,000,000 | 2,538,193,000,000 | 2,735,653,000,000 | 2,993,731,000,000 | |
Total Liabilities & Stockholders' Equity | 282,635,975,160 | 305,770,700,065 | 371,168,027,802 | 407,970,517,823 | 592,931,839,280 | 825,855,144,600 | 916,274,251,200 | 1,127,571,096,260 | 1,259,561,000,000 | 1,518,224,000,000 | 2,033,687,000,000 | 2,394,046,000,000 | 2,574,398,000,000 | 2,930,008,000,000 | 3,520,926,000,000 | 3,825,483,000,000 | 4,259,174,000,000 | 4,960,473,000,000 | 5,128,816,000,000 | 6,053,578,000,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,027,000,000 | 105,876,000,000 | 151,642,000,000 | 155,991,000,000 | 177,809,000,000 | 190,111,000,000 | 0 | 0 | |
Total Liabilities & Total Equity | 282,635,975,160 | 305,770,700,065 | 371,168,027,802 | 407,970,517,823 | 592,931,839,280 | 825,855,144,600 | 916,274,251,200 | 1,127,571,096,260 | 1,259,561,000,000 | 1,518,224,000,000 | 2,033,687,000,000 | 2,394,046,000,000 | 2,574,398,000,000 | 2,930,008,000,000 | 3,520,926,000,000 | 3,825,483,000,000 | 4,259,174,000,000 | 4,960,473,000,000 | 5,128,816,000,000 | 6,053,578,000,000 | |
Total Investments | 61,524,734,040 | 69,448,272,915 | 72,654,914,968 | 115,093,651,434 | 142,190,172,960 | 210,094,945,200 | 213,949,257,600 | 206,423,339,220 | 192,491,000,000 | 179,633,000,000 | 160,129,000,000 | 179,448,000,000 | 247,821,000,000 | 288,952,000,000 | 340,262,000,000 | 342,677,000,000 | 379,052,000,000 | 432,677,000,000 | 0 | 0 | |
Total Debt | 40,145,295,960 | 43,411,985,312 | 44,005,020,478 | 84,078,370,460 | 109,124,752,440 | 190,146,171,000 | 202,997,894,400 | 214,228,591,780 | 232,612,000,000 | 313,868,000,000 | 563,427,000,000 | 818,098,000,000 | 676,408,000,000 | 702,637,000,000 | 800,936,000,000 | 803,023,000,000 | 879,554,000,000 | 827,477,000,000 | 638,477,000,000 | 897,903,000,000 | |
Net Debt | 8,536,069,080 | 34,639,485,675 | 8,874,821,224 | 66,357,188,312 | 47,810,411,440 | 163,989,772,200 | 167,941,296,000 | 184,990,883,420 | 156,600,000,000 | 222,791,000,000 | 510,260,000,000 | 703,900,000,000 | 642,787,000,000 | 612,029,000,000 | 553,351,000,000 | 600,619,000,000 | 642,543,000,000 | 254,056,000,000 | 186,268,000,000 | 305,307,000,000 |