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Gazprom Neft$32.20($.50)(1.53%)

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Balance Sheet for Gazprom Neft
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $3,936.60 $1,549.40 $504.32
Marketable Securities $13.47 $178.68 $631.70
Receivables $3,515.16 $2,746.62 $2,535.62
Inventory $2,384.30 $2,023.31 $1,510.52
Raw Materials $2,384.30 $2,041.91 N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $694.23 $728.24 $762.84
Total Current Assets $10,543.75 $7,226.24 $5,944.98
 
Property, Plant & Equipment $53,934.75 $49,163.30 N/A
Accumulated Depreciation $16,314.26 $14,069.40 N/A
Net Property, Plant & Equipment $37,620.50 $35,093.90 $25,895.18
Investment & Advances $5,394.58 $4,925.67 $3,625.73
Other non-current Assets $15.58 $15.41 $76.94
Deferred Charges $304.12 $305.53 $120.59
Intangibles $1,274.21 $1,268.60 $1,052.27
Deposits & other assets $829.98 $1,267.79 $1,516.50
TOTAL ASSETS $55,982.72 $50,103.14 $38,232.16
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4,890.90 $3,324.89 $1,434.36
Current Portion of Long-term Debt $1,445.68 $2,253.10 $1,202.81
Current Portion of Capital Leases $29.08 $23.89 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $1,628.37 $1,528.18 $1,043.33
Other Current Liabilities $946.89 $1,066.58 $661.29
Total Current Liabilities $8,940.92 $8,196.63 $4,341.78
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $2,026.42 $1,754.17 $1,220.21
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $10,884.03 $9,381.98 $8,943.32
Non-Current Capital Leases $376.10 $356.12 $0.00
Other Long-Term Debt $2,085.33 $2,043.06 $2,064.36
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $24,312.80 $21,731.96 $16,569.66
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.56 $1.68 $1.47
Capital Surplus $960.31 $1,064.58 $765.71
Retained Earnings $26,727.55 $24,486.02 $19,143.15
Treasury Stock $18.60 $20.01 $17.55
Other Liabilities $3,999.10 $2,838.91 $1,769.73
SHAREHOLDERS' EQUITY $31,669.92 $28,371.17 $21,662.51
TOTAL LIABILITES &SHAREHOLDERS EQUITY $55,982.72 $50,103.14 $38,232.16




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