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PhosAgro ao (PHOR)

	Symbol	Exchange	Currency
	PHOR	Moscow	RUB	Real-time
	PHORq	London	USD	Real-time

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6,680.0 -22.0 -0.33%

21:49:31 - Closed. Currency in RUB ( Disclaimer )

Type: Equity

Market: Russia

ISIN: RU000A0JRKT8

S/N: 1-02-06556-A

Volume: 28,655
Bid/Ask: 6,661.0 / 6,681.0
Day's Range: 6,659.0 - 6,725.0

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PHOR Balance Sheet

Featured here, the Balance Sheet for PhosAgro ao, 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

Collapse All

Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

149830

186300

141314

Cash and Short Term Investments	36424	-	72358	13356
Cash	-	-	-	-
Cash & Equivalents	36424	-	72358	13356
Short Term Investments	-	-	-	-
Total Receivables, Net	58895	59202	67569	75872
Accounts Receivables - Trade, Net	46504	43062	56505	61515
Total Inventory	44084	-	38053	39349
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10427	9864	8320	12737

Total Assets

495158

507016

455613

Property/Plant/Equipment, Total - Net	299716	-	282201	278799
Property/Plant/Equipment, Total - Gross	-	-	-	444348
Accumulated Depreciation, Total	-	-	-	-165549
Goodwill, Net	-	-	-	-
Intangibles, Net	2299	2147	2114	2099
Long Term Investments	659	658	623	604
Note Receivable - Long Term	12220	15960	10906	14205
Other Long Term Assets, Total	32361	29497	26864	24787
Other Assets, Total	6080	2027	-12124	-15624

Total Current Liabilities

138177

202425

127579

Accounts Payable	12626	10977	9680	11406
Payable/Accrued	-	-	-	-
Accrued Expenses	11266	11928	10119	10493
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	79539	50271	91404	82250
Other Current liabilities, Total	34746	63394	91222	23430

Total Liabilities

335198

341455

257893

Total Long Term Debt	184738	-	123389	111444
Long Term Debt	181870	-	121694	109784
Capital Lease Obligations	2868	-	1695	1660
Deferred Income Tax	11204	-	14579	17820
Minority Interest	46	-	162	158
Other Liabilities, Total	-113367	-94776	-94180	-83423

Total Equity

159960

165561

197720

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	372	-	372	372
Additional Paid-In Capital	7494	-	7494	7494
Retained Earnings (Accumulated Deficit)	153016	-	158501	190664
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-922	-	-806	-810

Total Liabilities & Shareholders' Equity

495158

507016

455613

Total Common Shares Outstanding

129.5

Total Preferred Shares Outstanding

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

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