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Detskiy Mir PAO (DSKY)

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148.84 -1.44    -0.96%
11:49:16 - Closed. Currency in RUB ( Disclaimer )
Type:  Equity
Market:  Russia
ISIN:  RU000A0JSQ90 
S/N:  1-02-00844-A
  • Volume: 3,434,060
  • Bid/Ask: 148.84 / 148.84
  • Day's Range: 148.66 - 151.56
Detskiy Mir 148.84 -1.44 -0.96%
Period Ending: 2021
31/03
2020
31/12
2020
30/09
2020
30/06
Total Current Assets 48802 49535 43679 47686
Cash and Short Term Investments 1014 1826 1496 2931
Cash - 1826 - 2931
Cash & Equivalents 1014 - 1496 2931
Short Term Investments - - - -
Total Receivables, Net 3277 3680 2805 1773
Accounts Receivables - Trade, Net 3091 3670 2805 1761
Total Inventory 42827 42494 38259 41997
Prepaid Expenses 1684 1535 - 985
Other Current Assets, Total - - 1119 -
Total Assets 96300 96994 88565 92636
Property/Plant/Equipment, Total - Net 43414 43000 40819 41300
Property/Plant/Equipment, Total - Gross - 55206 - 49858
Accumulated Depreciation, Total - -21480 - -17732
Goodwill, Net - - - -
Intangibles, Net 1442 1524 1452 1245
Long Term Investments - - - -
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 2642 2935 2615 2405
Other Assets, Total - - - -
Total Current Liabilities 49618 58715 53235 57456
Accounts Payable 29204 35770 28630 24996
Payable/Accrued - - - -
Accrued Expenses - 1401 - 1475
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 13998 15809 16162 24080
Other Current liabilities, Total 6416 5735 8443 6905
Total Liabilities 97597 99626 91976 96225
Total Long Term Debt 47889 40819 38640 38678
Long Term Debt 19310 12200 11000 11000
Capital Lease Obligations 28579 28619 27640 27678
Deferred Income Tax 90 92 101 91
Minority Interest - - - -
Other Liabilities, Total - - - -
Total Equity -1297 -2632 -3411 -3589
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1 1 1 1
Additional Paid-In Capital 5793 5793 5793 5793
Retained Earnings (Accumulated Deficit) -6930 -8019 -8798 -8976
Treasury Stock - Common -278 -407 -407 -407
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 117 - - -
Total Liabilities & Shareholders' Equity 96300 96994 88565 92636
Total Common Shares Outstanding 734.31 734.31 734.31 734.31
Total Preferred Shares Outstanding - - - -
* In Millions of RUB (except for per share items)
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