P
PIK Spetsializirovannyi Zastroyshchik PAO
MOEX:PIKK
PIK Spetsializirovannyi Zastroyshchik PAO
MOEX:PIKK
Price:
474.4
RUB
0.91%
Market Cap:
₽313.3B
Balance Sheet
Balance Sheet Decomposition
PIK Spetsializirovannyi Zastroyshchik PAO
PIK Spetsializirovannyi Zastroyshchik PAO
Balance Sheet Decomposition is not available for
PIK Spetsializirovannyi Zastroyshchik PAO
PIK Spetsializirovannyi Zastroyshchik PAO
Balance Sheet
PIK Spetsializirovannyi Zastroyshchik PAO
PIK Spetsializirovannyi Zastroyshchik PAO
Currency: RUB
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
566
|
701
|
1 134
|
17 056
|
3 153
|
3 417
|
4 350
|
2 874
|
5 067
|
11 089
|
14 239
|
17 022
|
24 812
|
45 452
|
58 601
|
64 851
|
96 527
|
131 200
|
168 441
|
138 647
|
232 551
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45 452
|
58 601
|
64 506
|
96 086
|
130 672
|
165 926
|
134 957
|
67 208
|
|
| Cash Equivalents |
566
|
701
|
1 134
|
17 056
|
3 153
|
3 417
|
4 350
|
2 874
|
5 067
|
11 089
|
14 239
|
17 022
|
24 812
|
0
|
0
|
345
|
441
|
528
|
2 515
|
3 690
|
165 343
|
|
| Short-Term Investments |
1 138
|
658
|
2 043
|
3 376
|
4 223
|
872
|
778
|
291
|
153
|
30
|
2
|
0
|
409
|
361
|
340
|
715
|
454
|
3 261
|
2 637
|
3 910
|
9 108
|
|
| Total Receivables |
1 205
|
3 780
|
5 654
|
18 323
|
14 643
|
8 997
|
10 285
|
10 372
|
6 830
|
6 602
|
4 705
|
4 190
|
10 713
|
10 437
|
16 675
|
53 320
|
120 388
|
215 113
|
336 308
|
358 746
|
391 278
|
|
| Accounts Receivables |
0
|
0
|
3 581
|
13 521
|
8 572
|
6 996
|
7 785
|
6 602
|
4 656
|
4 865
|
3 359
|
2 812
|
6 397
|
3 494
|
9 067
|
26 466
|
107 652
|
187 647
|
290 838
|
303 513
|
317 481
|
|
| Other Receivables |
0
|
0
|
2 073
|
4 802
|
6 071
|
2 001
|
2 500
|
3 770
|
2 174
|
1 737
|
1 346
|
1 378
|
4 316
|
6 943
|
7 608
|
26 854
|
12 736
|
27 466
|
45 470
|
55 233
|
73 797
|
|
| Inventory |
12 253
|
27 729
|
38 694
|
50 272
|
76 251
|
67 345
|
67 634
|
76 026
|
82 318
|
66 237
|
47 604
|
69 933
|
252 816
|
243 783
|
214 794
|
243 918
|
306 990
|
453 169
|
512 127
|
559 449
|
558 701
|
|
| Other Current Assets |
0
|
0
|
2 300
|
0
|
0
|
1 688
|
6 482
|
2 440
|
4 755
|
3 004
|
2 675
|
6 114
|
6 758
|
20 343
|
15 703
|
30 941
|
27 976
|
69 943
|
106 435
|
141 307
|
121 395
|
|
| Total Current Assets |
15 162
|
32 868
|
49 825
|
89 027
|
98 270
|
82 319
|
89 529
|
92 003
|
99 123
|
86 962
|
69 225
|
97 259
|
295 508
|
320 376
|
306 113
|
393 745
|
552 335
|
872 686
|
1 125 948
|
1 202 059
|
1 313 033
|
|
| PP&E Net |
2 724
|
5 903
|
7 835
|
12 556
|
12 840
|
10 390
|
9 452
|
9 023
|
9 076
|
9 049
|
8 594
|
7 752
|
22 530
|
23 524
|
26 189
|
32 786
|
35 546
|
29 789
|
55 923
|
60 904
|
65 367
|
|
| PP&E Gross |
0
|
0
|
7 835
|
12 556
|
12 840
|
10 390
|
9 452
|
9 023
|
9 076
|
9 049
|
8 594
|
7 752
|
22 530
|
23 524
|
26 189
|
32 786
|
0
|
29 789
|
55 923
|
60 904
|
65 367
|
|
| Accumulated Depreciation |
0
|
0
|
1 279
|
1 920
|
4 438
|
4 965
|
5 647
|
6 487
|
7 148
|
7 236
|
8 249
|
7 723
|
6 876
|
7 024
|
8 261
|
8 997
|
0
|
11 303
|
16 780
|
21 895
|
26 874
|
|
| Intangible Assets |
1 657
|
4 085
|
4 088
|
21 213
|
27 455
|
22 072
|
22 844
|
26 843
|
16 618
|
20 069
|
17 425
|
144
|
3 113
|
582
|
1 684
|
13 127
|
14 033
|
14 933
|
12 732
|
5 509
|
4 062
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
197
|
197
|
197
|
0
|
839
|
839
|
839
|
546
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 531
|
1 597
|
1 774
|
663
|
4 387
|
3 292
|
5 132
|
3 085
|
|
| Long-Term Investments |
416
|
1 167
|
3 826
|
3 714
|
3 670
|
4 457
|
2
|
8
|
147
|
264
|
231
|
339
|
28 783
|
24 581
|
22 898
|
22 127
|
41 484
|
126 551
|
112 678
|
113 709
|
71 987
|
|
| Other Long-Term Assets |
230
|
245
|
80
|
243
|
92
|
86
|
334
|
897
|
1 537
|
887
|
1 473
|
1 211
|
6 342
|
7 397
|
7 660
|
1 606
|
4 747
|
12 167
|
22 430
|
32 896
|
64 469
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
197
|
197
|
197
|
0
|
839
|
839
|
839
|
546
|
|
| Total Assets |
20 189
N/A
|
44 268
+119%
|
65 654
+48%
|
126 753
+93%
|
142 327
+12%
|
119 324
-16%
|
122 161
+2%
|
128 774
+5%
|
126 501
-2%
|
117 231
-7%
|
96 948
-17%
|
106 705
+10%
|
356 276
+234%
|
378 188
+6%
|
366 338
-3%
|
465 362
+27%
|
648 808
+39%
|
1 061 352
+64%
|
1 333 842
+26%
|
1 421 048
+7%
|
1 522 549
+7%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
11 264
|
22 428
|
26 176
|
32 706
|
73 506
|
18 793
|
0
|
10 541
|
11 103
|
5 652
|
3 900
|
4 761
|
20 793
|
14 805
|
19 946
|
47 574
|
26 996
|
31 621
|
57 515
|
64 061
|
63 867
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
6 852
|
3 794
|
2 769
|
2 173
|
2 218
|
723
|
1 429
|
5 152
|
9 398
|
12 635
|
14 282
|
18 427
|
34 185
|
45 659
|
51 098
|
51 881
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3 994
|
9 066
|
13 983
|
24 180
|
31 742
|
16 169
|
39 062
|
19 522
|
10 197
|
25 469
|
24 487
|
270
|
8 488
|
13 679
|
21 568
|
22 743
|
35 722
|
79 937
|
64 776
|
64 472
|
82 806
|
|
| Other Current Liabilities |
102
|
362
|
1 044
|
994
|
1 020
|
39 969
|
74 271
|
66 346
|
64 704
|
58 239
|
44 864
|
52 538
|
187 196
|
214 934
|
161 746
|
147 711
|
136 397
|
200 159
|
192 223
|
200 912
|
276 767
|
|
| Total Current Liabilities |
15 360
|
31 856
|
41 203
|
57 880
|
106 268
|
81 783
|
117 127
|
99 178
|
88 177
|
91 578
|
73 974
|
58 998
|
221 629
|
252 816
|
215 895
|
232 310
|
217 542
|
345 902
|
360 173
|
380 543
|
475 321
|
|
| Long-Term Debt |
3 300
|
9 199
|
10 040
|
10 460
|
8 393
|
22 121
|
4 916
|
27 549
|
33 014
|
3 631
|
0
|
12 894
|
55 111
|
44 702
|
43 138
|
89 560
|
207 539
|
379 111
|
561 122
|
602 459
|
571 457
|
|
| Deferred Income Tax |
540
|
1 322
|
4 461
|
8 006
|
6 135
|
5 858
|
2 093
|
1 687
|
1 753
|
1 397
|
1 412
|
1 078
|
15 238
|
13 365
|
19 852
|
17 775
|
33 813
|
42 844
|
52 446
|
56 846
|
70 355
|
|
| Minority Interest |
135
|
477
|
426
|
1 266
|
978
|
555
|
345
|
505
|
470
|
548
|
546
|
808
|
76
|
535
|
1 868
|
1 496
|
2 143
|
3 421
|
4 238
|
1 202
|
1 209
|
|
| Other Liabilities |
10
|
13
|
19
|
68
|
1 573
|
1 128
|
20
|
142
|
212
|
2
|
249
|
988
|
10 403
|
11 157
|
7 390
|
8 727
|
7 603
|
33 444
|
34 665
|
28 350
|
22 957
|
|
| Total Liabilities |
19 345
N/A
|
42 867
+122%
|
56 149
+31%
|
77 680
+38%
|
123 347
+59%
|
111 445
-10%
|
124 501
+12%
|
129 061
+4%
|
123 626
-4%
|
97 156
-21%
|
76 181
-22%
|
74 766
-2%
|
302 457
+305%
|
322 575
+7%
|
288 143
-11%
|
349 868
+21%
|
468 640
+34%
|
804 722
+72%
|
1 012 644
+26%
|
1 069 400
+6%
|
1 141 299
+7%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
24
|
28 530
|
28 530
|
30 843
|
30 843
|
30 843
|
30 843
|
30 843
|
30 843
|
41 295
|
41 295
|
41 295
|
41 295
|
41 295
|
41 295
|
80 585
|
41 295
|
41 295
|
41 295
|
41 295
|
41 295
|
|
| Retained Earnings |
820
|
27 129
|
19 025
|
1 171
|
29 517
|
43 046
|
53 265
|
22 706
|
19 544
|
12 750
|
12 058
|
886
|
20 994
|
22 788
|
45 370
|
34 909
|
147 343
|
220 134
|
290 576
|
343 404
|
373 006
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
19 401
|
20 082
|
20 082
|
20 082
|
8 424
|
8 424
|
8 470
|
8 470
|
8 470
|
8 470
|
8 470
|
8 470
|
0
|
8 470
|
4 041
|
4 041
|
4 041
|
4 041
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
2 428
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
758
|
6 632
|
29 010
|
29 010
|
|
| Total Equity |
844
N/A
|
1 401
+66%
|
9 505
+578%
|
49 073
+416%
|
18 980
-61%
|
7 879
-58%
|
2 340
N/A
|
287
+88%
|
2 875
N/A
|
20 075
+598%
|
20 767
+3%
|
31 939
+54%
|
53 819
+69%
|
55 613
+3%
|
78 195
+41%
|
115 494
+48%
|
180 168
+56%
|
256 630
+42%
|
321 198
+25%
|
351 648
+9%
|
381 250
+8%
|
|
| Total Liabilities & Equity |
20 189
N/A
|
44 268
+119%
|
65 654
+48%
|
126 753
+93%
|
142 327
+12%
|
119 324
-16%
|
122 161
+2%
|
128 774
+5%
|
126 501
-2%
|
117 231
-7%
|
96 948
-17%
|
106 705
+10%
|
356 276
+234%
|
378 188
+6%
|
366 338
-3%
|
465 362
+27%
|
648 808
+39%
|
1 061 352
+64%
|
1 333 842
+26%
|
1 421 048
+7%
|
1 522 549
+7%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
493
|
493
|
493
|
493
|
490
|
493
|
493
|
493
|
493
|
660
|
660
|
660
|
660
|
647
|
660
|
660
|
660
|
660
|
660
|
660
|
660
|
|
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