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Detskiy Mir PAO (DSKY)

Moscow

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44.24 0.00 0.00%

31/05 - Real-time Data. Currency in RUB ( Disclaimer )

Type: Equity

Market: Russia

ISIN: RU000A0JSQ90

S/N: 1-02-00844-A

Volume: 0
Bid/Ask: 44.24 / 44.24
Day's Range: 44.02 - 45.44

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DSKY Balance Sheet

Featured here, the Balance Sheet for Detskiy Mir 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

30/06

2023

31/03

2022

30/06

2022

31/03

Total Current Assets

121262

70637

Cash and Short Term Investments	11277	11277	-	8968
Cash	-	-	-	-
Cash & Equivalents	11155	11155	-	8968
Short Term Investments	122	122	-	-
Total Receivables, Net	4771	4771	-	1581
Accounts Receivables - Trade, Net	2502	2502	-	1581
Total Inventory	68417	68417	-	57443
Prepaid Expenses	77	77	-	-
Other Current Assets, Total	36720	36720	-	2645

Total Assets

173591

123709

Property/Plant/Equipment, Total - Net	44880	44880	-	47923
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	2446	2446	-	1811
Long Term Investments	495	495	-	-
Note Receivable - Long Term	2269	2269	-	-
Other Long Term Assets, Total	1552	1552	-	142
Other Assets, Total	103444	103444	-	61703

Total Current Liabilities

73519

75603

Accounts Payable	37175	37175	-	37295
Payable/Accrued	-	-	-	-
Accrued Expenses	5740	5740	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	28792	28792	-	30069
Other Current liabilities, Total	1812	1812	-	8239

Total Liabilities

154724

125832

Total Long Term Debt	78822	78822	-	49881
Long Term Debt	48180	48180	-	18010
Capital Lease Obligations	30642	30642	-	31871
Deferred Income Tax	2383	2383	-	348
Minority Interest	-	-	-	-
Other Liabilities, Total	-68187	-	-	-

Total Equity

18867

-2123

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1	1	-	1
Additional Paid-In Capital	5793	5793	-	5793
Retained Earnings (Accumulated Deficit)	19752	19752	-	-6118
Treasury Stock - Common	-7038	-7038	-	-1934
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	359	359	-	135

Total Liabilities & Shareholders' Equity

173591

123709

Total Common Shares Outstanding

643.78

735.27

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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