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Rosseti Severo Zapad PAO (MRKZ)

Moscow

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0.1004 -0.0009 -0.89%

12:47:01 - Real-time Data. Currency in RUB ( Disclaimer )

Type: Equity

Market: Russia

ISIN: RU000A0JPPB9

S/N: 1-01-03347-D

Volume: 85,770,000
Bid/Ask: 0.1003 / 0.1004
Day's Range: 0.1000 - 0.1026

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MRKZ Balance Sheet

Featured here, the Balance Sheet for Rosseti Severo Zapad PAO, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

11236.77

10071.46

11516.07

Cash and Short Term Investments	-	2773.28	1468.71	2265.14
Cash	-	-	-	-
Cash & Equivalents	-	2773.28	1468.71	2265.14
Short Term Investments	-	-	-	-
Total Receivables, Net	-	5757.18	5571.04	6841.59
Accounts Receivables - Trade, Net	4053.93	4864.47	4626.64	5870.16
Total Inventory	-	1656.95	1927.78	1591.21
Prepaid Expenses	90.26	38.91	35.98	15.49
Other Current Assets, Total	2844.15	1010.45	1067.95	802.64

Total Assets

55362.44

53228.26

54400.76

Property/Plant/Equipment, Total - Net	-	41922.31	40986.77	40791.29
Property/Plant/Equipment, Total - Gross	101644.75	102267.3	99947.66	98419.64
Accumulated Depreciation, Total	-	-60344.99	-58960.89	-57628.34
Goodwill, Net	-	-	-	-
Intangibles, Net	1073.32	567.41	568.4	554.58
Total Utility Plant, Net	-	-	-	-
Long Term Investments	-	206.47	206.47	216.07
Note Receivable - Long Term	701.61	892.71	944.4	971.43
Other Long Term Assets, Total	-	1419.53	1383.39	1311.73
Other Assets, Total	-379.24	-3079.84	-2563.54	-4436.72

Total Current Liabilities

23482.83

22006.84

20808.85

Accounts Payable	4392.47	3745.95	4001.5	4132.34
Payable/Accrued	-	-	-	-
Accrued Expenses	3747.86	3420.24	4196.41	5535.41
Notes Payable/Short Term Debt	7956.23	7255.04	6236	6008.3
Current Port. of LT Debt/Capital Leases	4569.76	4676.6	3505.95	712.05
Other Current liabilities, Total	5368.16	4385	4066.99	4420.75

Total Liabilities

36951.14

34235.33

35589.12

Total Long Term Debt	3295.44	3396.2	2400.48	5416.9
Long Term Debt	2707.91	2726.98	1671.47	4621.19
Capital Lease Obligations	587.54	669.22	729	795.72
Deferred Income Tax	-	484.31	303.11	136.27
Minority Interest	-	-	-	0.448
Other Liabilities, Total	1484.34	-13127.16	-7758.98	-7758.65

Total Equity

18411.3

18992.93

18811.64

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	9578.59	9578.59	9578.59
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-1588.83	-985.08	-1162.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	10421.54	10399.42	10395.56

Total Liabilities & Shareholders' Equity

55362.44

53228.26

54400.76

Total Common Shares Outstanding

95785.92

Total Preferred Shares Outstanding

* In Millions of RUB (except for per share items)

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