QIWI plc (QIWI)

Featured here, the Balance Sheet for QIWI plc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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QIWI Balance Sheet

Total Current Assets

Name	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022
Total Current Assets	91,976	93,080	77,911	75,856	67,399
Cash and Short Term Investments	62,836	61,961	52,739	54,042	45,378
Cash	-	-	-	-	-
Cash & Equivalents	47,515	47,462	40,439	39,070	31,721
Short Term Investments	15,321	14,499	12,300	14,972	13,657
Total Receivables, Net	26,054	22,312	23,784	17,122	20,616
Accounts Receivables - Trade, Net	12,715	4,424	10,094	3,114	9,566
Total Inventory	-	-	-	-	-
Prepaid Expenses	191	176	649	-	-
Other Current Assets, Total	3,086	8,616	1,388	4,516	1,405
Total Assets	111,602	111,926	93,917	89,030	80,825
Property/Plant/Equipment, Total - Net	1,055	1,163	1,149	1,220	1,484
Property/Plant/Equipment, Total - Gross	3,318	-	-	-	-
Accumulated Depreciation, Total	-2,155	-	-	-	-
Goodwill, Net	8,592	-	-	-	-
Intangibles, Net	13,075	4,387	11,174	11,185	11,333
Long Term Investments	4,358	3,249	3,077	-	-
Note Receivable - Long Term	3,688	1,328	-	-	-
Other Long Term Assets, Total	243	404	217	226	206
Other Assets, Total	6,587	16,054	3,983	15,589	5,899
Total Current Liabilities	46,659	50,741	33,394	32,435	28,700
Accounts Payable	28,469	11,431	20,780	6,330	16,814
Payable/Accrued	-	-	-	-	-
Accrued Expenses	9,056	356	1,889	276	-
Notes Payable/Short Term Debt	3,781	6,257	72	1,910	82
Current Port. of LT Debt/Capital Leases	302	300	263	263	346
Other Current liabilities, Total	14,107	23,697	11,923	22,043	11,182
Total Liabilities	49,603	54,031	40,503	39,919	35,639
Total Long Term Debt	108	133	4,081	4,552	4,872
Long Term Debt	3,943	4,258	4,498	-	-
Capital Lease Obligations	108	133	138	294	374
Deferred Income Tax	1,691	1,847	1,831	1,750	1,278
Minority Interest	1,022	912	478	335	193
Other Liabilities, Total	-3,658	-8,194	647	-2,896	514
Total Equity	61,999	57,895	53,414	49,111	45,186
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)	44,282	39,941	36,084	31,621	28,996
Treasury Stock - Common	-	-	-	-	-
ESOP Debt Guarantee	-	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-	-
Other Equity, Total	3,772	4,009	3,385	3,545	2,245
Total Liabilities & Shareholders' Equity	111,602	111,926	93,917	89,030	80,825
Total Common Shares Outstanding	62.71	62.71	62.45	-	-
Total Preferred Shares Outstanding	-	-	-	-	-

* In Millions of (except for per share items)

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