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Public Joint Stock Company Gazprom Neft

SIBN.ME

MCX

488.15

RUB
-0.80(-0.16%)

As of today

Public Joint Stock Company Gazprom Neft fundamentals

SIBN.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 Equivalents31,609,226,8808,772,499,63735,130,199,25417,721,182,14861,314,341,00026,156,398,80035,056,598,40029,237,708,36076,012,000,00091,077,000,00053,167,000,000114,198,000,00033,621,000,00090,608,000,000247,585,000,000202,404,000,000237,011,000,000573,421,000,000452,209,000,000592,596,000,000217,735,000,000
Short-Term Investments002,632,002,00004,225,518,4401,356,034,5003,364,944,0002,559,099,2008,401,000,00036,869,000,00076,660,000,00049,355,000,000977,000,0000019,906,000,0001,003,000,0001,103,000,0000020,769,000,000
Total Cash & Short-Term Investments31,609,226,8808,772,499,63737,762,201,25417,721,182,14865,539,859,44027,512,433,30038,421,542,40031,796,807,56084,413,000,000127,946,000,000129,827,000,000163,553,000,00034,598,000,00090,608,000,000247,585,000,000222,310,000,000238,014,000,000574,524,000,000452,209,000,000592,596,000,000238,504,000,000
Net Receivables39,300,917,04024,250,302,91726,903,129,21055,811,653,59521,876,834,36043,450,183,800374,164,8004,720,052,980121,472,000,000122,571,000,000162,571,000,000183,103,000,000201,631,000,000152,425,000,000209,071,000,000-1,481,000,000235,922,000,000316,782,000,00000255,352,000,000
Inventory18,216,807,84012,546,996,30720,574,622,83426,618,489,51535,281,601,52052,342,931,70056,959,324,80074,949,617,82088,284,000,00090,223,000,000102,658,000,000102,378,000,000100,701,000,000118,322,000,000149,956,000,000173,674,000,000217,414,000,000229,900,000,00000321,102,000,000
Other Current Assets522,743,75946,075,947,05958,023,574,04372,621,855,16050,902,549,68081,666,599,400121,646,000,000176,167,000,00069,628,000,00092,321,000,00075,869,000,00061,710,000,00059,402,000,00061,232,000,00056,517,000,000371,864,000,00070,744,000,00094,329,000,000684,824,000,000916,140,000,000299,660,000,000
Total Current Assets89,649,695,52091,645,745,921143,263,527,342116,952,215,699173,600,845,000204,972,148,200216,977,707,200290,169,860,540363,583,000,000433,071,000,000470,925,000,000510,744,000,000396,332,000,000422,587,000,000663,129,000,000767,848,000,000762,094,000,0001,215,535,000,0001,137,033,000,0001,508,736,000,0001,114,618,000,000
Property, Plant & Equipment (Net)133,045,937,639139,595,162,667146,932,853,971168,613,968,711272,767,557,480429,862,936,500486,815,625,600617,798,535,620669,425,000,000895,543,000,0001,332,200,000,0001,587,653,000,0001,726,345,000,0002,052,275,000,0002,366,069,000,0002,593,311,000,0002,961,871,000,0003,158,947,000,0003,040,682,000,0003,402,619,000,0003,984,263,000,000
Goodwill00000015,998,779,200016,382,000,00027,972,000,00033,439,000,00036,309,000,00031,926,000,00033,899,000,00036,793,000,00034,191,000,00040,317,000,00028,640,000,000000
Intangible Assets0026,903,129,21000022,973,390,400023,780,000,00027,414,000,00037,801,000,00038,781,000,00038,225,000,00040,288,000,00043,346,000,00054,429,000,00072,448,000,00093,585,000,00000169,923,000,000
Goodwill & Intangible Assets00000038,972,169,600040,162,000,00055,386,000,00071,240,000,00075,090,000,00070,151,000,00074,187,000,00080,139,000,00088,620,000,000112,765,000,000122,225,000,00000169,923,000,000
Long-Term Investments61,524,734,040070,022,912,9680137,964,654,520208,738,910,700210,584,313,600203,864,240,020184,090,000,000142,764,000,00083,469,000,000130,093,000,000246,844,000,000288,952,000,000340,262,000,000322,771,000,000378,049,000,000431,574,000,00000765,447,000,000
Tax Assets04,123,244,6773,493,772,0943,364,116,5403,398,144,2003,736,628,4006,729,888,0006,845,590,36010,670,000,00018,508,000,00031,460,000,00022,099,000,00033,626,000,00017,867,000,00019,127,000,00018,492,000,00033,427,000,00018,809,000,000000
Other Non-Current Assets-1,584,392,04070,406,546,7997,454,961,424119,040,216,8739,307,960,20054,060,575,40020,770,881,60054,764,722,88032,178,000,00018,361,000,000108,430,000,000159,787,000,000101,100,000,00074,140,000,00052,200,000,00034,441,000,00010,968,000,00013,383,000,000951,101,000,0001,142,223,000,000106,391,000,000
Total Non-Current Assets192,986,279,639214,124,954,143227,904,500,459291,018,302,124423,438,316,400696,399,051,000763,872,878,400883,273,088,880936,525,000,0001,130,562,000,0001,626,799,000,0001,974,722,000,0002,178,066,000,0002,507,421,000,0002,857,797,000,0003,057,635,000,0003,497,080,000,0003,744,938,000,0003,991,783,000,0004,544,842,000,0005,026,024,000,000
Other Assets000000000000000000000
Total Assets282,635,975,160305,770,700,065371,168,027,802407,970,517,823597,039,161,400901,371,199,200980,850,585,6001,173,442,949,4201,300,108,000,0001,563,633,000,0002,097,724,000,0002,485,466,000,0002,574,398,000,0002,930,008,000,0003,520,926,000,0003,825,483,000,0004,259,174,000,0004,960,473,000,0005,128,816,000,0006,053,578,000,0006,140,642,000,000
Accounts Payable14,169,965,0407,698,211,54117,069,164,65012,848,860,03032,563,086,16028,416,456,30028,061,000,00036,198,000,00046,269,000,00061,003,000,00065,624,000,00076,372,000,00078,161,000,000118,151,000,000185,269,000,000279,985,000,000307,997,000,000431,823,000,0000023,995,000,000
Short-Term Debt10,534,875,12010,216,520,43618,279,780,29032,896,693,11561,609,831,80064,728,046,80051,820,137,60053,949,000,00066,195,000,00052,413,000,00061,121,000,000147,319,000,00080,187,000,000133,157,000,00092,752,000,00040,125,000,00057,328,000,000193,233,000,00024,772,000,000198,779,000,000247,930,000,000
Tax Payables2,667,911,40014,684,489,65913,091,367,38718,025,918,7829,101,116,64020,913,065,40026,736,009,60031,892,773,78038,539,000,00050,655,000,00046,308,000,00050,107,000,0002,296,000,0004,534,000,0003,328,000,00098,648,000,000108,793,000,000179,173,000,000000
Deferred Revenue014,684,489,65913,091,367,38718,025,918,7829,101,116,64020,913,065,40026,736,009,60031,892,773,78038,539,000,00050,655,000,00046,308,000,00050,107,000,00069,555,000,00089,367,000,000102,413,000,000164,365,000,000227,018,000,000128,000,000,000000
Other Current Liabilities20,422,377,3609,630,957,69510,413,568,55525,286,114,32315,513,267,00057,465,728,70041,776,883,20019,254,490,80043,236,000,00043,840,000,00077,678,000,00075,266,000,000128,808,000,000223,493,000,000280,973,000,00091,936,000,000312,105,000,000431,556,000,0001,265,283,000,0001,572,911,000,0001,221,112,000,000
Total Current Liabilities47,795,128,92042,230,179,33171,945,248,26989,046,653,663118,787,301,600171,523,297,200148,394,030,400141,294,264,580194,239,000,000207,911,000,000250,731,000,000349,064,000,000289,452,000,000479,335,000,000562,322,000,000510,694,000,000786,223,000,0001,363,785,000,0001,290,055,000,0001,771,690,000,0001,493,037,000,000
Long-Term Debt29,610,420,84033,195,464,87525,725,240,18851,181,677,34547,514,920,640125,418,124,200151,177,756,800173,378,970,800166,417,000,000261,455,000,000502,306,000,000670,779,000,000596,221,000,000569,480,000,000708,184,000,000762,898,000,000822,226,000,000634,244,000,000613,705,000,000699,124,000,000927,457,000,000
Non-Current Deferred Revenue000000000000047,245,000,00043,407,000,000120,239,000,000128,430,000,000142,078,000,000000
Non-Current Deferred Tax Liabilities02,821,941,8514,558,785,3843,463,320,5494,343,714,76022,751,245,50023,799,331,20032,436,582,36038,759,000,00059,729,000,00081,032,000,00068,752,000,000106,934,000,000102,583,000,000127,448,000,000148,253,000,000165,336,000,000191,353,000,000000
Other Non-Current Liabilities6,052,107,5997,500,395,6567,573,085,6747,967,963,8169,751,196,40019,466,628,60021,260,328,00028,342,023,64025,262,000,00036,517,000,000133,870,000,000148,382,000,000163,211,000,00072,232,000,00087,746,000,00070,202,000,00094,512,000,00090,820,000,000489,403,000,000589,033,000,000551,399,000,000
Total Non-Current Liabilities35,662,528,43943,517,802,38337,857,111,24662,612,961,71061,609,831,800167,635,998,300196,237,416,000234,157,576,800230,438,000,000357,701,000,000717,208,000,000887,913,000,000840,779,000,000791,540,000,000966,785,000,0001,101,592,000,0001,210,504,000,0001,058,495,000,0001,103,108,000,0001,288,157,000,0001,478,856,000,000
Other Liabilities000000000000000000000
Capital Lease Obligations00000001,257,000,0000000022,223,000,00025,483,000,00087,795,000,00095,329,000,00093,457,000,00000215,075,000,000
Total Liabilities83,457,657,36085,747,981,715109,802,359,516151,659,615,374180,397,133,400339,159,295,500344,631,446,400375,451,841,380424,677,000,000565,612,000,000967,939,000,0001,236,977,000,0001,130,231,000,0001,270,875,000,0001,529,107,000,0001,612,286,000,0001,996,727,000,0002,422,280,000,0002,393,163,000,0003,059,847,000,0002,971,893,000,000
Preferred Stock000000000000000000000
Common Stock44,878,68046,528,47342,612,11239,774,96059,098,16060,268,20061,180,80063,977,48098,000,00098,000,00098,000,00098,000,00098,000,00098,000,00098,000,00098,000,00098,000,00098,000,0002,735,653,000,0002,993,731,000,0003,087,900,000,000
Retained Earnings123,556,633,200141,621,091,143189,563,206,124242,200,618,483396,873,693,480470,724,776,100557,448,859,200730,111,001,760818,808,000,000930,304,000,0001,005,642,000,0001,078,626,000,0001,276,210,000,0001,431,931,000,0001,680,978,000,0001,943,523,000,0001,944,123,000,0002,211,671,000,000000
Accumulated Other Comprehensive Income/Loss51,765,686,280-260,652,105,528.48-261,663,847,792.56-265,107,875,697.11-353,850,233,000-395,751,135,300-424,441,800,000-495,025,751,500-221,460,000,0004,087,000,000-486,228,000,000-615,668,000,00033,955,000,00060,142,000,00099,874,000,00078,711,000,000112,093,000,000101,507,000,000000
Other Total Stockholders' Equity23,811,119,64078,355,098,73371,759,850,04914,074,267,84915,601,914,24015,910,804,80034,011,804,800-51,392,352,00013,553,000,00018,123,000,00048,904,000,00043,156,000,00049,877,000,00061,086,000,00059,227,000,00034,874,000,00028,324,000,00034,806,000,000000
Total Stockholders' Equity199,178,317,800220,022,718,349261,365,668,285256,310,902,449412,534,705,880486,695,849,100571,642,804,800752,119,254,880834,884,000,000952,612,000,0001,065,748,000,0001,157,069,000,0001,360,140,000,0001,553,257,000,0001,840,177,000,0002,057,206,000,0002,084,638,000,0002,348,082,000,0002,735,653,000,0002,993,731,000,0003,087,900,000,000
Total Equity199,178,317,800220,022,718,349261,365,668,285256,310,902,449412,534,705,880486,695,849,100571,642,804,800752,119,254,880834,884,000,000952,612,000,0001,065,748,000,0001,157,069,000,0001,444,167,000,0001,659,133,000,0001,991,819,000,0002,213,197,000,0002,262,447,000,0002,538,193,000,0002,735,653,000,0002,993,731,000,0003,168,749,000,000
Total Liabilities & Stockholders' Equity282,635,975,160305,770,700,065371,168,027,802407,970,517,823592,931,839,280825,855,144,600916,274,251,2001,127,571,096,2601,259,561,000,0001,518,224,000,0002,033,687,000,0002,394,046,000,0002,574,398,000,0002,930,008,000,0003,520,926,000,0003,825,483,000,0004,259,174,000,0004,960,473,000,0005,128,816,000,0006,053,578,000,0006,140,642,000,000
Minority Interest00000000000084,027,000,000105,876,000,000151,642,000,000155,991,000,000177,809,000,000190,111,000,0000080,849,000,000
Total Liabilities & Total Equity282,635,975,160305,770,700,065371,168,027,802407,970,517,823592,931,839,280825,855,144,600916,274,251,2001,127,571,096,2601,259,561,000,0001,518,224,000,0002,033,687,000,0002,394,046,000,0002,574,398,000,0002,930,008,000,0003,520,926,000,0003,825,483,000,0004,259,174,000,0004,960,473,000,0005,128,816,000,0006,053,578,000,0006,140,642,000,000
Total Investments61,524,734,04069,448,272,91572,654,914,968115,093,651,434142,190,172,960210,094,945,200213,949,257,600206,423,339,220192,491,000,000179,633,000,000160,129,000,000179,448,000,000247,821,000,000288,952,000,000340,262,000,000342,677,000,000379,052,000,000432,677,000,00000786,216,000,000
Total Debt40,145,295,96043,411,985,31244,005,020,47884,078,370,460109,124,752,440190,146,171,000202,997,894,400214,228,591,780232,612,000,000313,868,000,000563,427,000,000818,098,000,000676,408,000,000702,637,000,000800,936,000,000803,023,000,000879,554,000,000827,477,000,000638,477,000,000897,903,000,0001,175,387,000,000
Net Debt8,536,069,08034,639,485,6758,874,821,22466,357,188,31247,810,411,440163,989,772,200167,941,296,000184,990,883,420156,600,000,000222,791,000,000510,260,000,000703,900,000,000642,787,000,000612,029,000,000553,351,000,000600,619,000,000642,543,000,000254,056,000,000186,268,000,000305,307,000,000957,652,000,000