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Ozon Holdings PLC (OZONDR)

Moscow

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4,090.00 -79.00 -1.89%

- Closed. Currency in RUB ( Disclaimer )

Type: Equity

Market: Russia

ISIN: US69269L1044

Volume: 423,645
Bid/Ask: 4,090.00 / 4,090.50
Day's Range: 4,071.50 - 4,204.00

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OZONDR Balance Sheet

Featured here, the Balance Sheet for Ozon Holdings PLC, 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

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

145885

151438

154903

102063

Cash and Short Term Investments	74640	82446	90469	65598
Cash	-	-	-	-
Cash & Equivalents	74640	82446	90469	65598
Short Term Investments	-	-	-	-
Total Receivables, Net	30125	19442	13317	7389
Accounts Receivables - Trade, Net	5174	4906	7151	4204
Total Inventory	33733	34099	34615	21169
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	7387	15451	16502	7907

Total Assets

297496

289747

284821

213613

Property/Plant/Equipment, Total - Net	145595	132995	124193	106530
Property/Plant/Equipment, Total - Gross	-	-	136822	-
Accumulated Depreciation, Total	-	-	-12629	-
Goodwill, Net	-	-	-	-
Intangibles, Net	511	598	661	702
Long Term Investments	1346	1441	1269	1326
Note Receivable - Long Term	3634	2692	1025	614
Other Long Term Assets, Total	3014	2572	3662	2954
Other Assets, Total	33457	42655	43074	24296

Total Current Liabilities

171206

181031

194874

151053

Accounts Payable	99599	84908	94749	64503
Payable/Accrued	-	-	-	-
Accrued Expenses	10354	9113	5618	10234
Notes Payable/Short Term Debt	-	-	55215	-
Current Port. of LT Debt/Capital Leases	15963	51283	65559	54808
Other Current liabilities, Total	45290	35727	28948	21508

Total Liabilities

314169

295474

301468

221772

Total Long Term Debt	134486	109745	103051	68612
Long Term Debt	57453	39608	38900	15759
Capital Lease Obligations	77033	70137	64151	52853
Deferred Income Tax	6	11	21	839
Minority Interest	-	-	-	-
Other Liabilities, Total	8471	4687	3522	1268

Total Equity

-16673

-5727

-16647

-8159

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	12	12	12	12
Additional Paid-In Capital	135523	135523	135523	135523
Retained Earnings (Accumulated Deficit)	-172846	-159759	-170311	-159099
Treasury Stock - Common	-1	-1	-1	-1
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20639	18498	18130	15406

Total Liabilities & Shareholders' Equity

297496

289747

284821

213613

Total Common Shares Outstanding

208.82

208.32

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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