P
Polyus PJSC
LSE:PLZL
Polyus PJSC
LSE:PLZL
Price:
11 546
USD
0.21%
Market Closed
Market Cap:
$70.4T
Balance Sheet
Balance Sheet Decomposition
Polyus PJSC
Polyus PJSC
Balance Sheet Decomposition is not available for
Polyus PJSC
Polyus PJSC
Balance Sheet
Polyus PJSC
Polyus PJSC
Currency: RUB
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
25 899
|
83 427
|
133 024
|
105 536
|
69 332
|
62 263
|
111 483
|
106 777
|
99 774
|
92 614
|
|
| Cash |
0
|
2 850
|
6 688
|
7 450
|
10 979
|
9 344
|
13 009
|
19 278
|
38 925
|
52 230
|
|
| Cash Equivalents |
25 899
|
80 577
|
126 336
|
98 086
|
58 353
|
52 919
|
98 474
|
87 499
|
60 849
|
40 384
|
|
| Short-Term Investments |
6 018
|
10 851
|
14 892
|
597
|
0
|
0
|
0
|
0
|
21
|
4 262
|
|
| Total Receivables |
8 944
|
3 196
|
5 925
|
8 562
|
12 284
|
17 988
|
19 660
|
20 775
|
15 122
|
13 958
|
|
| Accounts Receivables |
166
|
590
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
9 110
|
2 606
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
22 980
|
24 756
|
21 547
|
22 387
|
25 042
|
38 719
|
40 820
|
43 951
|
47 004
|
70 734
|
|
| Other Current Assets |
1 441
|
1 639
|
2 323
|
2 154
|
2 137
|
3 015
|
2 930
|
3 483
|
5 186
|
8 292
|
|
| Total Current Assets |
65 282
|
123 869
|
177 711
|
139 236
|
108 795
|
121 985
|
174 893
|
174 986
|
167 107
|
189 860
|
|
| PP&E Net |
109 689
|
125 991
|
147 501
|
178 198
|
230 694
|
258 456
|
289 719
|
304 427
|
355 814
|
405 931
|
|
| PP&E Gross |
109 689
|
125 991
|
147 501
|
178 198
|
230 694
|
258 456
|
289 719
|
304 427
|
355 814
|
405 931
|
|
| Accumulated Depreciation |
38 657
|
44 478
|
63 669
|
66 341
|
76 944
|
103 476
|
128 778
|
162 510
|
179 280
|
209 326
|
|
| Intangible Assets |
5 714
|
6 183
|
0
|
0
|
0
|
0
|
7 586
|
9 765
|
11 982
|
13 425
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
5 606
|
4 158
|
1 871
|
1 812
|
3 655
|
24 764
|
|
| Other Long-Term Assets |
9 710
|
25 261
|
47 211
|
26 262
|
26 246
|
33 679
|
41 411
|
47 887
|
56 579
|
65 229
|
|
| Total Assets |
190 395
N/A
|
281 304
+48%
|
372 423
+32%
|
343 696
-8%
|
371 341
+8%
|
418 278
+13%
|
515 480
+23%
|
538 877
+5%
|
595 137
+10%
|
699 209
+17%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1 000
|
1 109
|
1 797
|
2 054
|
2 048
|
3 678
|
3 057
|
7 784
|
4 810
|
4 533
|
|
| Accrued Liabilities |
4 467
|
5 868
|
7 469
|
9 442
|
10 897
|
11 497
|
12 298
|
13 604
|
13 587
|
14 252
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
7 223
|
5 080
|
2 740
|
17 161
|
690
|
35 875
|
44 028
|
16 661
|
37 671
|
24 477
|
|
| Other Current Liabilities |
4 854
|
34 633
|
3 840
|
7 643
|
10 380
|
12 760
|
18 150
|
21 808
|
19 377
|
14 851
|
|
| Total Current Liabilities |
17 544
|
46 690
|
15 846
|
36 300
|
24 015
|
63 810
|
77 533
|
59 857
|
75 445
|
58 113
|
|
| Long-Term Debt |
30 207
|
97 198
|
156 799
|
284 973
|
245 880
|
276 175
|
271 281
|
245 921
|
205 392
|
223 201
|
|
| Deferred Income Tax |
4 399
|
8 466
|
9 694
|
11 064
|
12 498
|
14 348
|
19 058
|
19 126
|
24 729
|
32 996
|
|
| Minority Interest |
2 576
|
4 695
|
5 155
|
5 714
|
5 317
|
6 059
|
6 369
|
6 737
|
1 830
|
685
|
|
| Other Liabilities |
3 286
|
27 744
|
40 878
|
36 488
|
51 167
|
32 813
|
29 167
|
33 313
|
29 593
|
11 910
|
|
| Total Liabilities |
58 012
N/A
|
184 793
+219%
|
228 372
+24%
|
374 539
+64%
|
338 877
-10%
|
393 205
+16%
|
403 408
+3%
|
364 954
-10%
|
336 989
-8%
|
326 905
-3%
|
|
| Equity | |||||||||||
| Common Stock |
191
|
191
|
191
|
191
|
134
|
134
|
134
|
136
|
136
|
136
|
|
| Retained Earnings |
74 570
|
26 742
|
71 851
|
165 346
|
29 219
|
38 691
|
43 745
|
93 390
|
172 812
|
281 693
|
|
| Additional Paid In Capital |
63 517
|
63 517
|
63 871
|
64 590
|
68 268
|
68 529
|
74 833
|
101 599
|
101 609
|
99 935
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
123
|
23
|
26
|
0
|
0
|
0
|
|
| Treasury Stock |
7 688
|
0
|
0
|
261 675
|
6 596
|
4 922
|
6 614
|
21 185
|
16 587
|
9 858
|
|
| Other Equity |
1 793
|
6 061
|
8 138
|
705
|
0
|
0
|
0
|
17
|
178
|
398
|
|
| Total Equity |
132 383
N/A
|
96 511
-27%
|
144 051
+49%
|
30 843
N/A
|
32 464
N/A
|
25 073
-23%
|
112 072
+347%
|
173 923
+55%
|
258 148
+48%
|
372 304
+44%
|
|
| Total Liabilities & Equity |
190 395
N/A
|
281 304
+48%
|
372 423
+32%
|
343 696
-8%
|
371 341
+8%
|
418 278
+13%
|
515 480
+23%
|
538 877
+5%
|
595 137
+10%
|
699 209
+17%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
191
|
191
|
191
|
126
|
132
|
132
|
133
|
135
|
135
|
135
|
|
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