QIWI plc (QIWI)

5.67 0.00 (0.00%)
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QIWI Balance Sheet

Total Current Assets
Name
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
67,399 69,580 64,353 51,945 50,037
Cash and Short Term Investments 45,378 45,009 47,738 37,752 38,456
Cash - - - - -
Cash & Equivalents 31,721 33,033 37,478 35,853 35,616
Short Term Investments 13,657 11,976 10,260 1,899 2,840
Total Receivables, Net 20,616 22,846 15,511 11,162 10,306
Accounts Receivables - Trade, Net 9,566 3,045 7,713 2,174 5,338
Total Inventory - - - - -
Prepaid Expenses 649 463 27 207 380
Other Current Assets, Total 756 1,262 1,077 2,824 895
80,825 83,925 78,468 68,227 68,359
Property/Plant/Equipment, Total - Net 1,484 1,417 1,476 1,681 1,810
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 11,333 10,501 10,546 10,590 10,693
Long Term Investments 1,111 1,117 3,456 5,280 -
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 609 1,316 976 555 539
Other Assets, Total - - - - -
28,700 32,930 29,656 27,292 29,090
Accounts Payable 16,814 8,479 19,060 5,442 17,202
Payable/Accrued - - - - -
Accrued Expenses 276 1,801 184 1,293 189
Notes Payable/Short Term Debt 9,744 7,721 9,127 8,685 9,199
Current Port. of LT Debt/Capital Leases 346 308 301 357 352
Other Current liabilities, Total 1,520 14,621 984 11,515 2,148
35,832 40,240 37,293 34,440 36,142
Total Long Term Debt 4,872 4,982 5,288 5,673 5,684
Long Term Debt 4,498 4,648 4,942 4,936 4,929
Capital Lease Obligations 374 334 346 737 755
Deferred Income Tax 1,278 1,376 1,417 1,362 1,210
Minority Interest 193 155 103 64 98
Other Liabilities, Total 789 797 829 49 60
44,993 43,685 41,175 33,787 32,217
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 1 1 1 1 1
Additional Paid-In Capital 13,944 13,944 13,944 13,944 13,944
Retained Earnings (Accumulated Deficit) 30,517 29,198 26,690 19,312 17,713
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 531 542 540 530 559
80,825 83,925 78,468 68,227 68,359
62.71 62.71 62.71 62.71 62.71
- - - - -

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

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