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Gazprom Neftekhim Salavat (SNOS)

Moscow

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0.0000 0.0000 0.00%

31/12 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: Russia

ISIN: RU0006941648

Volume: 0
Bid/Ask: 0.0000 / 0.0000
Day's Range: 0.0000 - 0.0000

SNOS Balance Sheet

Featured here, the Balance Sheet for Gazprom Neftekhim Salavat, 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:

2013

31/12

2013

30/06

2012

31/12

2012

30/06

Total Current Assets

42760

21964.21

53080

44654

Cash and Short Term Investments	7321	3407.41	15736	7260
Cash	-	205.57	-	-
Cash & Equivalents	7076	1594.06	15534	7196
Short Term Investments	245	1607.78	202	64
Total Receivables, Net	24810	11215.69	26576	23599
Accounts Receivables - Trade, Net	19717	10754.89	19836	17099
Total Inventory	10511	7272.41	10092	10760
Prepaid Expenses	118	36.31	676	812
Other Current Assets, Total	-	32.39	-	2223

Total Assets

124900

35865.53

119613

108133

Property/Plant/Equipment, Total - Net	76864	8151.51	64643	61818
Property/Plant/Equipment, Total - Gross	-	11207.84	-	-
Accumulated Depreciation, Total	-	-3343.97	-	-
Goodwill, Net	987	1222.68	987	987
Intangibles, Net	97	2498.71	120	361
Long Term Investments	3212	1571.65	12	15
Note Receivable - Long Term	-	422.81	-	-
Other Long Term Assets, Total	980	33.95	771	298
Other Assets, Total	-	-	-	-

Total Current Liabilities

66891

16763.83

82670

56087

Accounts Payable	26917	13169.5	24464	12558
Payable/Accrued	-	-	-	-
Accrued Expenses	-	176.28	-	-
Notes Payable/Short Term Debt	28647	1844.13	35815	24612
Current Port. of LT Debt/Capital Leases	-	373.87	-	-
Other Current liabilities, Total	11327	1200.06	22391	18917

Total Liabilities

108395

19824.12

99423

86962

Total Long Term Debt	32815	1769.23	6176	20696
Long Term Debt	32815	1643.78	6176	20696
Capital Lease Obligations	-	125.44	-	-
Deferred Income Tax	3228	789.68	3395	2934
Minority Interest	665	364.85	1265	905
Other Liabilities, Total	4796	136.53	5917	6340

Total Equity

16505

16041.41

20190

21171

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	696	336.94	696	696
Additional Paid-In Capital	960	10256.45	1001	993
Retained Earnings (Accumulated Deficit)	14849	5448.02	18493	19482
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

124900

35865.53

119613

108133

Total Common Shares Outstanding

18.55

33.69

18.55

Total Preferred Shares Outstanding

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

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