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Sakhalinenergo OAO (SLEN)

Moscow

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5.19 +0.02 +0.39%

30/04 - Closed. Currency in RUB ( Disclaimer )

Type: Equity

Market: Russia

ISIN: RU0009280465

S/N: 1-03-00272-A

Volume: 903,000
Bid/Ask: 5.19 / 5.19
Day's Range: 5.10 - 5.26

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SLEN Balance Sheet

Featured here, the Balance Sheet for Sakhalinenergo OAO, 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5061

7712

Cash and Short Term Investments	316	316	1336	1336
Cash	-	-	-	-
Cash & Equivalents	316	316	1336	1336
Short Term Investments	-	-	-	-
Total Receivables, Net	2294	2294	2214	2214
Accounts Receivables - Trade, Net	1143	1143	1006	1006
Total Inventory	1787	1787	1952	1952
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	664	664	2210	2210

Total Assets

36383

32495

Property/Plant/Equipment, Total - Net	31077	31077	24563	24563
Property/Plant/Equipment, Total - Gross	55919	55919	48045	48045
Accumulated Depreciation, Total	-24842	-24842	-23482	-23482
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Total Utility Plant, Net	-	-	-	-
Long Term Investments	134	134	156	156
Note Receivable - Long Term	1151	1151	1208	1208
Other Long Term Assets, Total	111	111	64	64
Other Assets, Total	157	157	1948	1948

Total Current Liabilities

8446

6019

Accounts Payable	1432	1432	661	661
Payable/Accrued	-	-	-	-
Accrued Expenses	947	947	747	747
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	4539	4539	2677	2677
Other Current liabilities, Total	1528	1528	1934	1934

Total Liabilities

19529

19363

Total Long Term Debt	10679	10679	13112	13112
Long Term Debt	5062	5062	5378	5378
Capital Lease Obligations	5617	5617	7734	7734
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	404	404	232	232

Total Equity

16854

13132

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23109	23109	19830	19830
Additional Paid-In Capital	267	267	267	267
Retained Earnings (Accumulated Deficit)	-6717	-6717	-7168	-7168
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	195	195	203	203

Total Liabilities & Shareholders' Equity

36383

32495

Total Common Shares Outstanding

2175.82

1847.91

Total Preferred Shares Outstanding

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

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