NPK OVK PAO (UWGN)

37.70 -0.10 (-0.26%)
Real-time Data RUB Disclaimer

UWGN Balance Sheet

Total Current Assets
Name
Jun 30, 2021
Dec 31, 2020
Jun 30, 2020
Dec 31, 2019
Jun 30, 2019
22,957 20,957 40,891 39,578 40,402
Cash and Short Term Investments 2,586 2,369 3,529 11,013 11,501
Cash 2,040 2,053 3,194 10,960 10,221
Cash & Equivalents 546 316 335 53 1,280
Short Term Investments - - - - -
Total Receivables, Net 7,598 5,933 12,920 13,294 11,145
Accounts Receivables - Trade, Net 1,294 1,163 1,506 2,515 2,303
Total Inventory 11,447 11,317 22,097 11,329 13,590
Prepaid Expenses 1,326 1,338 2,345 3,942 4,166
Other Current Assets, Total - - - - -
96,347 97,918 133,589 160,474 158,233
Property/Plant/Equipment, Total - Net 44,897 46,111 56,072 57,980 91,613
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 9,847 8,778 - - -
Intangibles, Net 3,683 3,898 4,853 5,624 5,916
Long Term Investments 1,070 1,288 1,250 1,231 1,186
Note Receivable - Long Term 31 4 4,504 5,996 6,022
Other Long Term Assets, Total 23,709 25,660 26,019 40,218 4,316
Other Assets, Total - - - - -
60,284 58,341 51,437 38,391 60,860
Accounts Payable 4,493 4,883 6,687 - -
Payable/Accrued 3,567 4,803 4,982 6,780 -
Accrued Expenses 2,517 - - - -
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases 42,725 37,442 10,389 8,868 32,503
Other Current liabilities, Total 13,992 16,406 36,245 24,640 21,670
111,533 112,674 132,657 149,844 148,793
Total Long Term Debt 24,950 27,443 53,510 56,895 85,825
Long Term Debt 24,159 26,568 52,605 55,893 54,349
Capital Lease Obligations 791 875 905 1,002 31,476
Deferred Income Tax 2,817 3,008 2,366 2,861 1,934
Minority Interest - - - - -
Other Liabilities, Total 23,482 23,882 25,344 51,697 174
-15,186 -14,756 932 10,630 9,440
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 116 116 116 116 116
Additional Paid-In Capital 22,993 22,993 22,993 22,993 22,993
Retained Earnings (Accumulated Deficit) -38,295 -37,865 -22,177 -12,479 -13,669
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total - - - - -
96,347 97,918 133,589 160,474 158,233
116 116 116 116 116
- - - - -

* In Millions of RUB (except for per share items)

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