Public joint-stock company Seligdar (SELG.ME)

RUB 54.01

(1.89%)

Annual Balance Sheets

(In RUB)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 134.94 Billion 136.13 Billion 85.3 Billion 75.4 Billion 57.68 Billion 51.18 Billion
Total Current Assets 59.02 Billion 61.82 Billion 34.83 Billion 28.56 Billion 22.83 Billion 17.74 Billion
Cash And Short Term Investments 10.27 Billion 18.74 Billion 1.08 Billion 3.8 Billion 721.02 Million 2.56 Billion
Cash and Cash Equivalents 10.27 Billion 18.74 Billion 650.4 Million 3.57 Billion 721.02 Million 2.37 Billion
Short Term Investments - - 430.93 Million 229.23 Million -1.08 Billion 188.13 Million
Net Receivables 7.81 Billion 9.01 Billion 7.76 Billion 7.33 Billion 5.41 Billion 2.76 Billion
Inventory 39.92 Billion 34.05 Billion 25.98 Billion 17.42 Billion 16.69 Billion 11.51 Billion
Other Current Assets 1.01 Billion 10.83 Million 2.68 Million 449 Thousand -1000.00 891.71 Million
Total Non-Current Assets 75.91 Billion 74.3 Billion 50.47 Billion 46.84 Billion 34.85 Billion 33.44 Billion
Net PPE 63.6 Billion 69.6 Billion 46.35 Billion 41.79 Billion 28.86 Billion 25.63 Billion
Good Will And Intangible Assets 1.9 Billion 1.81 Billion 1.72 Billion 2.19 Billion 2.48 Billion 2.71 Billion
Good Will 1.54 Billion 1.54 Billion 1.54 Billion 2.09 Billion 2.39 Billion 2.69 Billion
Intangible Assets 365.47 Million 275.83 Million 182.18 Million 103.75 Million 91.81 Million 14.27 Million
Long-Term Investments 381.4 Million 333.87 Million -148.97 Million 366.45 Million 1.68 Billion 2.37 Billion
Tax Assets 1.07 Billion 659.27 Million 691.11 Million 628.11 Million 264.98 Million 189.89 Million
Other Non Current Assets 8.95 Billion 1.89 Billion 1.85 Billion 1.85 Billion 1.55 Billion 2.52 Billion
Other Assets - - - -1000.00 1000.00 1.00
Total Liabilities 109.32 Billion 97.77 Billion 53.8 Billion 52.33 Billion 36.41 Billion 31.66 Billion
Total Current Liabilities 62.33 Billion 57.86 Billion 15.28 Billion 8.49 Billion 6.45 Billion 23.64 Billion
Account Payables 9.15 Billion 6.06 Billion 1.59 Billion 1.95 Billion 1.92 Billion 1.97 Billion
Tax Payables 182.24 Million 903.55 Million 840.68 Million 1.01 Billion 444.57 Million 31.8 Million
Short Term Debt 17.91 Billion 28.59 Billion 6.23 Billion 2.34 Billion 555.79 Million 17.08 Billion
Deferred Revenue 182.24 Million - 7.44 Billion 4.17 Billion 3.83 Billion 333.88 Million
Other Current Liabilities 35.07 Billion 23.2 Billion 674 Thousand 15.83 Million 133.77 Million 4.24 Billion
Total Non Current Liabilities 46.98 Billion 39.91 Billion 38.52 Billion 43.83 Billion 29.96 Billion 8.01 Billion
Long-Term Debt 41.57 Billion 32.59 Billion 33.64 Billion 39.18 Billion 25.58 Billion 2.73 Billion
Deferred Revenue Non Current 1.52 Billion - - - 156.93 Million 742.35 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 607.59 Million 510.23 Million 302.51 Million 329.91 Million 1000.00 734.13 Million
Other Liabilities - - - - - 1.00
Total Equity 25.62 Billion 38.35 Billion 31.49 Billion 23.06 Billion 21.27 Billion 19.51 Billion
Stock Holders Equity 24.34 Billion 36.49 Billion 28.75 Billion 20.65 Billion 19.62 Billion 17.44 Billion
Common Stock 1.03 Billion 1.03 Billion 992.35 Million 992.35 Million 992.35 Million 842.35 Million
Retained Earnings -2.26 Billion 9.88 Billion 11.15 Billion 3.05 Billion 6.75 Billion 6.27 Billion
Accumulated other comprehensive income -225 Thousand 15.91 Billion 8.79 Billion 8.79 Billion 4.56 Billion -21.53 Million
Common Stock Equity 24.34 Billion 36.49 Billion 28.75 Billion 20.65 Billion 19.62 Billion 17.44 Billion
Capital Lease Obligation 1.52 Billion 2.72 Billion 848.83 Million 845.61 Million 1.19 Billion 742.35 Million
Total Investments 381.4 Million 333.87 Million 281.96 Million 595.68 Million 600.88 Million 2.56 Billion
Total Debt 61.01 Billion 61.19 Billion 39.88 Billion 41.52 Billion 26.13 Billion 20.56 Billion
Net Debt 50.74 Billion 42.44 Billion 39.23 Billion 37.95 Billion 25.41 Billion 18.19 Billion

Balance Sheet Charts