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Ozon Holdings PLC (OZONDR)

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3,259.50 +43.50    +1.35%
17:11:14 - Real-time Data. Currency in RUB ( Disclaimer )
  • Volume: 469,873
  • Bid/Ask: 3,259.50 / 3,261.00
  • Day's Range: 3,217.00 - 3,290.00
Type:  Equity
Market:  Russia
ISIN:  US69269L1044 
Ozon Holdings 3,259.50 +43.50 +1.35%

OZONDR Balance Sheet

 
Assess the latest Ozon Holdings PLC balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
30/06
2023
31/03
2022
31/12
2022
30/09
Total Current Assets 145885 151438 154903 102063
Cash and Short Term Investments 74640 82446 90469 65598
Cash - - - -
Cash & Equivalents 74640 82446 90469 65598
Short Term Investments - - - -
Total Receivables, Net 30125 19442 13317 7389
Accounts Receivables - Trade, Net 5174 4906 7151 4204
Total Inventory 33733 34099 34615 21169
Prepaid Expenses - - - -
Other Current Assets, Total 7387 15451 16502 7907
Total Assets 297496 289747 284821 213613
Property/Plant/Equipment, Total - Net 145595 132995 124193 106530
Property/Plant/Equipment, Total - Gross - - 136822 -
Accumulated Depreciation, Total - - -12629 -
Goodwill, Net - - - -
Intangibles, Net 511 598 661 702
Long Term Investments 1346 1441 1269 1326
Note Receivable - Long Term 3634 2692 1025 614
Other Long Term Assets, Total 3014 2572 3662 2954
Other Assets, Total 33457 42655 43074 24296
Total Current Liabilities 171206 181031 194874 151053
Accounts Payable 99599 84908 94749 64503
Payable/Accrued - - - -
Accrued Expenses 10354 9113 5618 10234
Notes Payable/Short Term Debt - - 55215 -
Current Port. of LT Debt/Capital Leases 15963 51283 65559 54808
Other Current liabilities, Total 45290 35727 28948 21508
Total Liabilities 314169 295474 301468 221772
Total Long Term Debt 134486 109745 103051 68612
Long Term Debt 57453 39608 38900 15759
Capital Lease Obligations 77033 70137 64151 52853
Deferred Income Tax 6 11 21 839
Minority Interest - - - -
Other Liabilities, Total 8471 4687 3522 1268
Total Equity -16673 -5727 -16647 -8159
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 12 12 12 12
Additional Paid-In Capital 135523 135523 135523 135523
Retained Earnings (Accumulated Deficit) -172846 -159759 -170311 -159099
Treasury Stock - Common -1 -1 -1 -1
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 20639 18498 18130 15406
Total Liabilities & Shareholders' Equity 297496 289747 284821 213613
Total Common Shares Outstanding - - 208.82 208.32
Total Preferred Shares Outstanding - - - -
* In Millions of RUB (except for per share items)
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