Surgutneftegas Public Joint Stock Company (SNGS.ME)
MCX - MCX Real Time Price. Currency in RUB
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As of 06:48PM MSK. Market open.
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Annual
Balance Sheet
All numbers in thousandsBreakdown
2020-12-31
2019-12-31
2018-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
178,811,000
396,234,000
71,923,660
Other Short Term Investments
1,237,524,000
821,731,000
-
Total Cash
1,416,335,000
1,217,965,000
71,923,660
Net Receivables
82,372,000
96,565,000
111,618,945
Inventory
92,450,000
97,736,000
106,848,980
Other Current Assets
2,783,118
2,790,768
2,070,149
Total Current Assets
1,659,455,000
1,468,990,000
1,306,800,114
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
2,576,409,000
2,347,704,000
3,717,787,148
Accumulated Depreciation
-820,203,000
-736,691,000
-2,848,457,107
Net property, plant and equipment
1,756,206,000
1,611,013,000
921,037,630
Goodwill
5,364,000
5,364,000
0
Intangible Assets
3,968,000
3,938,000
6,734,751
Other long-term assets
1,185,000
1,117,000
53,984,986
Total non-current assets
4,216,232,000
3,798,906,000
3,238,046,226
Total Assets
5,875,687,000
5,267,896,000
4,544,846,340
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Current Debt
-
0
0
Accounts Payable
16,395,000
13,636,000
22,511,138
Other Current Liabilities
26,645,000
24,834,000
30,342,665
Total Current Liabilities
233,712,000
398,744,000
168,830,866
Non-current liabilities
Long Term Debt
-
0
0
Deferred taxes liabilities
205,508,000
199,722,000
94,495,005
Deferred revenues
988,989
-
-
Other long-term liabilities
11,070,000
13,460,000
8
Total non-current liabilities
481,567,000
419,774,000
94,669,773
Total Liabilities
715,279,000
818,518,000
263,500,639
Stockholders' Equity
Common Stock
154,666,000
154,666,000
43,427,993
Retained Earnings
4,946,566,000
4,235,364,000
3,524,225,549
Total stockholders' equity
5,160,070,000
4,449,064,000
4,281,345,701
Total liabilities and stockholders' equity
5,875,687,000
5,267,896,000
4,544,846,340
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