Polyus PAO (PLZL)

12,331.5 +0.0 (+0.00%)
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PLZL Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
3,083 3,083 3,171 3,171 2,699
Cash and Short Term Investments 1,749 1,749 1,792 1,792 1,378
Cash - - - - -
Cash & Equivalents 1,711 1,711 1,734 1,734 1,317
Short Term Investments 38 38 58 58 61
Total Receivables, Net 259 259 231 231 184
Accounts Receivables - Trade, Net 86 86 69 69 8
Total Inventory 925 925 1,003 1,003 1,006
Prepaid Expenses 1 1 1 1 1
Other Current Assets, Total 149 149 144 144 130
9,284 9,284 9,191 9,191 9,939
Property/Plant/Equipment, Total - Net 4,899 4,899 4,708 4,708 5,771
Property/Plant/Equipment, Total - Gross 7,881 7,881 7,470 7,470 8,749
Accumulated Depreciation, Total -2,982 -2,982 -2,762 -2,762 -2,978
Goodwill, Net - - - - -
Intangibles, Net 122 122 149 149 191
Long Term Investments 70 70 214 214 330
Note Receivable - Long Term 173 173 162 162 176
Other Long Term Assets, Total 1,039 1,039 859 859 834
Other Assets, Total 924 924 1,064 1,064 1,127
1,494 1,494 2,748 2,748 825
Accounts Payable 72 72 70 70 64
Payable/Accrued - - - - -
Accrued Expenses 265 265 232 232 257
Notes Payable/Short Term Debt 649 - - - -
Current Port. of LT Debt/Capital Leases 981 981 2,299 2,299 348
Other Current liabilities, Total 176 176 147 147 156
9,911 9,911 4,435 4,435 4,636
Total Long Term Debt 8,078 8,078 1,355 1,355 3,245
Long Term Debt 7,996 7,996 1,282 1,282 3,154
Capital Lease Obligations 82 82 73 73 91
Deferred Income Tax 259 259 245 245 469
Minority Interest 7 7 7 7 10
Other Liabilities, Total 73 73 80 80 94
-627 -627 4,756 4,756 5,303
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 5 5 5 5 5
Additional Paid-In Capital 2,377 2,377 2,374 2,374 2,390
Retained Earnings (Accumulated Deficit) 7,594 7,594 6,423 6,423 5,870
Treasury Stock - Common -6,493 -6,493 -133 -133 -133
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -4,110 -4,110 -3,913 -3,913 -2,829
9,284 9,284 9,191 9,191 9,935
94.62 94.62 135.42 135.42 135.42
- - - - -

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

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