NPK OVK PAO (UWGN)

44.75 0.00 (0.00%)
Real-time Data RUB Disclaimer

UWGN Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
66,343 66,343 34,981 34,981 28,400
Cash and Short Term Investments 39,200 39,200 7,091 7,091 -
Cash - - - - -
Cash & Equivalents 39,200 39,200 7,091 7,091 -
Short Term Investments - - - - -
Total Receivables, Net 11,323 11,323 8,094 8,094 -
Accounts Receivables - Trade, Net 1,334 1,334 524 524 705
Total Inventory 12,899 12,899 16,346 16,346 -
Prepaid Expenses 55 55 407 407 143
Other Current Assets, Total 2,866 2,866 3,043 3,043 3,777
113,653 113,653 69,077 69,077 -
Property/Plant/Equipment, Total - Net 43,022 43,022 29,949 29,949 -
Property/Plant/Equipment, Total - Gross 68,273 68,273 59,126 - -
Accumulated Depreciation, Total -25,251 -25,251 -27,323 - -
Goodwill, Net - - - - -
Intangibles, Net 2,211 2,211 2,096 2,096 2,107
Long Term Investments 394 394 477 477 -
Note Receivable - Long Term 9,989 9,989 7,570 7,570 5,550
Other Long Term Assets, Total 1,140 1,140 936 936 1,207
Other Assets, Total 4,985 4,985 11,933 11,933 8,619
82,050 82,050 98,951 98,951 -
Accounts Payable 3,851 3,851 3,924 3,924 1,998
Payable/Accrued - - - - -
Accrued Expenses 8,449 8,449 246 246 5,636
Notes Payable/Short Term Debt - - - - -
Current Port. of LT Debt/Capital Leases 15,402 15,402 59,358 59,358 -
Other Current liabilities, Total 54,348 54,348 35,423 35,423 21,649
86,632 86,632 114,191 114,191 -
Total Long Term Debt 166 166 12,665 12,665 -
Long Term Debt 12,440 12,440 - - -
Capital Lease Obligations 166 166 225 225 -
Deferred Income Tax 4,416 4,416 1,783 1,783 -
Minority Interest - - - - -
Other Liabilities, Total -15,305 0 -70,905 792 -45,348
27,021 27,021 -45,114 -45,114 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 2,906 2,906 116 116 -
Additional Paid-In Capital 45,867 45,867 22,993 22,993 -
Retained Earnings (Accumulated Deficit) -37,588 -37,588 -74,499 -74,499 -
Treasury Stock - Common -898 -898 - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 15,836 15,836 7,174 7,174 -
113,653 113,653 69,077 69,077 -
2,905.89 2,905.89 116 116 -
- - - - -

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

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