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Dal’nevostochnoye Morskoye Parokhodstvo PAO (FESH)

Moscow

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83.32 -0.44 -0.53%

03/05 - Closed. Currency in RUB ( Disclaimer )

Type: Equity

Market: Russia

ISIN: RU0008992318

S/N: 1-03-00032-A

Volume: 2,030,350
Bid/Ask: 83.25 / 83.32
Day's Range: 83.00 - 84.21

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FESH Balance Sheet

Featured here, the Balance Sheet for Dal’nevostochnoye Morskoye Parokhodstvo 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

47922

66615

Cash and Short Term Investments	4641	4641	18436	18436
Cash	-	-	-	-
Cash & Equivalents	4641	4641	18436	18436
Short Term Investments	-	-	-	-
Total Receivables, Net	34471	34471	40719	40719
Accounts Receivables - Trade, Net	15499	15499	22333	22333
Total Inventory	3228	3228	2751	2751
Prepaid Expenses	-	-	2217	2217
Other Current Assets, Total	5582	5582	2492	2492

Total Assets

210748

201608

Property/Plant/Equipment, Total - Net	129948	129948	106203	106203
Property/Plant/Equipment, Total - Gross	158853	158853	131533	131533
Accumulated Depreciation, Total	-28905	-28905	-25330	-25330
Goodwill, Net	7569	7569	7550	7550
Intangibles, Net	-	-	-	-
Long Term Investments	23	23	106	106
Note Receivable - Long Term	18972	18972	18386	18386
Other Long Term Assets, Total	25286	25286	19526	19526
Other Assets, Total	-25661	-25661	-33868	-33868

Total Current Liabilities

38803

36284

Accounts Payable	25097	25097	26153	26153
Payable/Accrued	-	-	-	-
Accrued Expenses	2213	2213	1600	1600
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	10198	10198	7143	7143
Other Current liabilities, Total	1295	1295	1388	1388

Total Liabilities

73689

71914

Total Long Term Debt	28097	28097	31540	31540
Long Term Debt	21541	21541	24134	24134
Capital Lease Obligations	6556	6556	7406	7406
Deferred Income Tax	3570	3570	2182	2182
Minority Interest	3340	3340	3387	3387
Other Liabilities, Total	-26636	-121	-30619	-1479

Total Equity

137059

129694

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2951	2951	2951	2951
Additional Paid-In Capital	23697	23697	23697	23697
Retained Earnings (Accumulated Deficit)	126593	126593	119669	119669
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-16182	-16182	-16623	-16623

Total Liabilities & Shareholders' Equity

210748

201608

Total Common Shares Outstanding

2951.25

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	FESH	83.32	-0.44	-0.53%

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