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Mobile TeleSystem OJSC$7.50($.01)(.13%)

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Balance Sheet for Mobile TeleSystem OJSC
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $523.02 $277.05 $552.16
Marketable Securities $867.94 $129.86 $822.36
Receivables $795.83 $619.56 $836.27
Inventory $170.91 $214.95 $239.42
Raw Materials $170.91 $214.95 $239.42
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 $139.43 $123.50 $173.58
Total Current Assets $2,497.15 $1,364.91 $2,623.78
 
Property, Plant & Equipment $11,263.87 $9,601.76 $10,700.40
Accumulated Depreciation $6,765.50 $5,509.14 $5,706.48
Net Property, Plant & Equipment $4,498.38 $4,092.62 $4,993.92
Investment & Advances $201.99 $708.09 $731.44
Other non-current Assets $0.03 $55.40 $55.03
Deferred Charges $94.82 $92.25 $153.24
Intangibles $1,943.89 $1,632.20 $1,799.56
Deposits & other assets $187.04 $221.60 $423.77
TOTAL ASSETS $9,423.30 $8,167.05 $10,780.74
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $827.91 $637.31 $982.82
Current Portion of Long-term Debt $0.00 $708.11 $886.07
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $19.67 $14.43 $13.71
Other Current Liabilities $1,831.50 $553.34 $722.91
Total Current Liabilities $2,679.07 $1,913.18 $2,605.52
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $406.52 $399.17 $451.21
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $4,088.54 $3,556.70 $4,820.77
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $125.26 $138.80 $125.12
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $7,299.39 $6,007.83 $8,002.62
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $3.42 $3.00 $3.42
Capital Surplus $6.52 $2.87 $0.00
Retained Earnings $2,582.84 $2,184.33 $2,857.80
Treasury Stock $387.21 $11.22 $403.72
Other Liabilities ($81.65) ($19.76) $320.63
SHAREHOLDERS' EQUITY $2,123.91 $2,159.22 $2,778.12
TOTAL LIABILITES &SHAREHOLDERS EQUITY $9,423.30 $8,167.05 $10,780.74




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