Balance Sheet

Assets

+35%

10Y

+272%

Currency: RUB

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2022	Dec-2023	Dec-2024
Assets
Cash & Cash Equivalents	24	39	1 040	843	1 122	1 015	1 205	2 170	7 011	6 355	16 325	27 939	37 106	38 701	46 456	52 844	45 737	69 593	48 134	57 804	53 220
Cash	0	0	0	0	0	5	1	1	0	5 215	1 418	1 040	2 020	3 472	2 695	8 924	7 947	29 899	0	0	0
Cash Equivalents	24	39	1 040	843	1 122	1 010	1 204	2 170	7 011	1 140	14 907	26 899	35 086	35 229	43 761	43 920	37 790	39 694	48 134	57 804	53 220
Short-Term Investments	6	178	17	40	0	891	4 015	4 768	2 745	3 059	960	504	940	1 383	6 254	8	52	8	2 333	54 476	2 281
Total Receivables	2 760	2 131	4 017	5 043	7 703	8 012	9 936	8 225	10 828	9 264	9 714	13 763	16 822	14 256	12 859	16 152	19 986	10 987	17 748	27 360	27 158
Accounts Receivables	907	915	2 301	2 954	3 566	5 258	5 578	4 444	0	4 966	5 840	10 470	11 238	9 379	8 968	11 506	10 385	7 140	6 148	12 912	12 194
Other Receivables	1 853	1 216	1 716	2 089	4 137	2 754	4 358	3 781	0	4 299	3 875	3 293	5 585	4 877	3 891	4 646	9 601	3 847	11 599	14 447	14 964
Inventory	3 613	4 173	5 993	8 948	11 125	13 556	18 308	13 265	17 208	23 431	27 304	27 725	31 267	42 603	37 169	45 191	58 782	53 229	55 894	64 750	77 496
Other Current Assets	465	623	972	1 132	59	1 987	1 074	1 546	281	2 653	1 592	2 990	2 215	1 969	1 197	2 248	2 499	1 496	5 983	3 874	4 301
Total Current Assets	6 867	7 144	12 038	16 006	20 009	25 461	34 538	29 976	38 074	44 763	55 896	72 921	88 350	98 912	103 936	116 443	127 056	135 314	130 092	208 264	164 455
PP&E Net	3 028	3 646	7 547	10 660	13 485	18 590	25 049	24 528	28 191	30 668	32 935	40 713	149 437	138 780	176 641	193 337	186 510	189 517	188 542	255 780	244 881
PP&E Gross	0	0	7 547	10 660	13 485	18 590	25 049	24 528	0	30 668	32 935	40 713	149 437	138 780	176 641	193 337	186 510	189 517	0	255 780	244 881
Accumulated Depreciation	0	0	3 510	4 296	13 678	14 880	17 706	19 200	0	26 296	29 185	31 669	170 752	183 344	158 554	176 963	188 543	198 289	0	315 550	333 898
Intangible Assets	35	34	15	51	48	54	23	22	1 500	2 152	1 651	1 939	1 147	1 501	1 128	880	891	880	534	538	820
Goodwill	0	0	0	1 654	1 600	1 602	1 663	1 604	1 601	2 002	2 002	2 002	2 002	2 002	2 002	2 002	2 002	2 002	1 601	1 601	1 601
Note Receivable	0	0	58	0	0	0	0	0	0	0	356	714	1 185	859	92	4 356	1 528	1 640	0	0	0
Long-Term Investments	316	1 107	113	391	526	850	1 176	2 487	2 151	2 181	1 476	4 592	5 295	5 652	12 985	15 183	16 434	19 886	92 556	55 640	41 816
Other Long-Term Assets	0	3	886	22	11	1 875	2 007	922	116	112	459	501	510	227	288	457	7 115	7 610	1 360	2 752	5 932
Other Assets	0	0	0	1 654	1 600	1 602	1 663	1 604	1 601	2 002	2 002	2 002	2 002	2 002	2 002	2 002	2 002	2 002	1 601	1 601	1 601
Total Assets	10 247 N/A	11 933 +16%	20 657 +73%	28 784 +39%	35 679 +24%	48 432 +36%	64 457 +33%	59 539 -8%	71 633 +20%	81 878 +14%	94 775 +16%	123 382 +30%	247 925 +101%	247 932 +0%	297 071 +20%	332 658 +12%	341 535 +3%	356 848 +4%	414 685 +16%	524 575 +26%	459 504 -12%
Liabilities
Accounts Payable	340	439	1 349	1 883	2 293	1 182	2 479	829	4 567	1 733	1 423	2 280	2 453	2 919	2 508	3 384	3 044	2 537	6 204	7 543	9 086
Accrued Liabilities	19	19	0	0	0	717	1 005	678	0	637	674	694	718	866	764	970	1 136	856	0	0	0
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	1 580	2 074	2 469	3 849	4 432	9 515	19 848	12 452	8 573	12 838	7 355	26 774	33 967	23 692	12 852	15 784	29 615	32 034	74 229	103 570	62 741
Other Current Liabilities	1 000	1 063	1 849	2 474	2 581	2 446	3 504	3 221	3 550	6 648	6 796	5 289	6 498	9 665	10 941	12 644	13 794	13 613	22 727	13 770	12 878
Total Current Liabilities	2 939	3 595	5 666	8 205	9 306	13 861	26 835	17 180	16 690	21 855	16 248	35 037	43 636	37 143	27 064	32 781	47 589	49 041	103 159	124 883	84 705
Long-Term Debt	0	0	37	195	1 769	4 071	4 102	9 851	14 706	13 132	25 465	35 424	46 921	38 797	67 832	86 545	77 922	71 528	50 358	43 136	24 240
Deferred Income Tax	0	23	594	970	339	342	128	0	793	1 122	1 498	1 709	19 503	17 841	25 668	29 940	29 427	29 249	32 666	45 375	48 190
Minority Interest	0	0	1 445	18	63	29	0	0	0	321	252	206	56	34	226	45	124	50	74	124	166
Other Liabilities	0	0	678	893	877	964	1 188	1 311	1 632	1 979	2 132	1 541	2 604	3 940	3 077	2 956	4 685	4 891	3 702	3 430	3 212
Total Liabilities	2 939 N/A	3 618 +23%	8 419 +133%	10 281 +22%	12 353 +20%	19 268 +56%	32 253 +67%	28 343 -12%	33 821 +19%	38 409 +14%	45 594 +19%	73 917 +62%	112 720 +52%	97 754 -13%	123 867 +27%	152 267 +23%	159 745 +5%	154 759 -3%	189 811 +23%	216 699 +14%	160 181 -26%
Equity
Common Stock	11	11	142	148	600	560	696	691	596	596	596	596	596	596	596	596	596	596	596	596	596
Retained Earnings	4 843	6 068	11 250	13 475	17 014	21 432	28 868	29 224	32 415	38 165	43 709	45 734	129 737	144 761	167 787	175 037	176 705	197 253	233 440	316 830	308 202
Additional Paid In Capital	2 454	2 236	111	4 542	4 160	3 883	4 825	4 791	4 801	4 801	4 801	4 801	4 595	4 595	4 595	4 595	4 595	4 595	4 595	4 595	4 595
Unrealized Security Profit/Loss	0	0	13	17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	2	0	0	0	0	0	0	0	0	1 655	48	48	48	48	48	247	13 723	13 745	13 745
Other Equity	0	0	722	321	1 553	3 289	2 185	3 509	0	93	76	11	324	274	274	211	59	107	34	401	325
Total Equity	7 308 N/A	8 315 +14%	12 237 +47%	18 503 +51%	23 326 +26%	29 164 +25%	32 204 +10%	31 196 -3%	37 812 +21%	43 469 +15%	49 181 +13%	49 465 +1%	135 205 +173%	150 178 +11%	173 204 +15%	180 391 +4%	181 790 +1%	202 090 +11%	224 873 +11%	307 875 +37%	299 323 -3%
Total Liabilities & Equity	10 247 N/A	11 933 +16%	20 657 +73%	28 784 +39%	35 679 +24%	48 432 +36%	64 457 +33%	59 539 -8%	71 633 +20%	81 878 +14%	94 775 +16%	123 382 +30%	247 925 +101%	247 932 +0%	297 071 +20%	332 658 +12%	341 535 +3%	356 848 +4%	414 685 +16%	524 575 +26%	459 504 -12%
Shares Outstanding
Common Shares Outstanding	11	11	11	12	12	12	12	12	12	12	12	11	12	12	12	12	12	12	11	11	11

Income Statement Balance Sheet Cash Flow Statement

Korporatsiya VSMPO-AVISMA PAO
MOEX:VSMO

Balance Sheet

Balance Sheet Decomposition
Korporatsiya VSMPO-AVISMA PAO

Balance Sheet
Korporatsiya VSMPO-AVISMA PAO

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Korporatsiya VSMPO-AVISMA PAO MOEX:VSMO

Balance Sheet

Balance Sheet Decomposition Korporatsiya VSMPO-AVISMA PAO

Balance Sheet Korporatsiya VSMPO-AVISMA PAO

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Korporatsiya VSMPO-AVISMA PAO
MOEX:VSMO

Balance Sheet Decomposition
Korporatsiya VSMPO-AVISMA PAO

Balance Sheet
Korporatsiya VSMPO-AVISMA PAO