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IDGC Holding (Classica) (SDY_old)

Moscow

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IDGC Holding (Classica) historical data, for real-time data please try another search

0.0900 0.0000 0.00%

26/04 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: Russia

ISIN: RU000A0JPVJ0

Volume: 0
Bid/Ask: 0.0000 / 0.0000
Day's Range: 0.0900 - 0.0925

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SDY_old Balance Sheet

Featured here, the Balance Sheet for IDGC Holding (Classica), 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:

2012

31/12

2012

30/06

2011

30/06

Total Current Assets

180887

944.45

Cash and Short Term Investments	70796	111	-	-
Cash	-	0.15	-	-
Cash & Equivalents	35691	63.8	-	-
Short Term Investments	35105	47.05	-	-
Total Receivables, Net	93193	373.05	-	-
Accounts Receivables - Trade, Net	93193	280.68	-	-
Total Inventory	13742	264.5	-	-
Prepaid Expenses	-	23.52	-	-
Other Current Assets, Total	3156	172.39	-	-

Total Assets

972736

1355.13

Property/Plant/Equipment, Total - Net	760857	232.58	-	-
Property/Plant/Equipment, Total - Gross	1017340	386.07	-	-
Accumulated Depreciation, Total	-256483	-153.49	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	4609	48.91	-	-
Long Term Investments	10248	63	-	-
Note Receivable - Long Term	12424	9.58	-	-
Other Long Term Assets, Total	3711	56.61	-	-
Other Assets, Total	-	-	-	-

Total Current Liabilities

223836

361.93

Accounts Payable	168263	131.44	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	-	27.33	-	-
Notes Payable/Short Term Debt	38851	61.46	-	-
Current Port. of LT Debt/Capital Leases	1247	16501	-	-
Other Current liabilities, Total	15475	141.71	-	-

Total Liabilities

662807

438.67

Total Long Term Debt	188763	50.06	-	-
Long Term Debt	188326	50.06	-	-
Capital Lease Obligations	437	717	-	-
Deferred Income Tax	36653	2.88	-	-
Minority Interest	184757	10.59	-	-
Other Liabilities, Total	28798	13.2	-	-

Total Equity

309929

916.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	49947	511.42	-	-
Additional Paid-In Capital	16244	192.74	-	-
Retained Earnings (Accumulated Deficit)	245524	360.67	-	-
Treasury Stock - Common	-1786	-149.16	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	0.79	-	-

Total Liabilities & Shareholders' Equity

972736

1355.13

Total Common Shares Outstanding

47871.69

494.97

Total Preferred Shares Outstanding

2075.15

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

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