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RKK Energia (RKKE)

Moscow

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22,700.0 -400.0 -1.73%

01/12 - Closed. Currency in RUB ( Disclaimer )

Volume: 358
Bid/Ask: 0.0 / 0.0
Day's Range: 22,700.0 - 23,400.0

Type: Equity

Market: Russia

ISIN: RU0009095939

S/N: 1-03-01091-A

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RKKE Balance Sheet

Assess the latest RKK Energia 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2021

30/06

2020

31/12

2020

30/06

2019

31/12

Total Current Assets

81720.33

66780.11

68005.52

69411.9

Cash and Short Term Investments	4687.66	7481.79	5699.05	7817.9
Cash	4073.95	6918.15	5046.88	7137.23
Cash & Equivalents	-	12413.84	-	-
Short Term Investments	613.71	563.63	652.17	680.67
Total Receivables, Net	2974.03	3884.37	4979.67	5093.25
Accounts Receivables - Trade, Net	2071.03	2826.15	4054.52	4277.47
Total Inventory	10948.15	11105.23	11256.27	11878.76
Prepaid Expenses	53289.57	38972.21	35150.73	33420.74
Other Current Assets, Total	9820.92	5336.51	10919.8	11201.25

Total Assets

103684.09

88597.26

90120.11

91478.57

Property/Plant/Equipment, Total - Net	18156.45	18614.35	18560.2	19027.02
Property/Plant/Equipment, Total - Gross	32656.11	32545.44	31953.34	32656.52
Accumulated Depreciation, Total	-14499.65	-13931.09	-13393.13	-12744.68
Goodwill, Net	-	-	-	-
Intangibles, Net	596.03	662.68	471.21	498.18
Long Term Investments	334	374.49	214.13	222.93
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2877.27	2165.62	2869.05	2318.53
Other Assets, Total	-	-	-	-

Total Current Liabilities

75539.88

57518.38

68229.16

67422.43

Accounts Payable	2370	3819.12	2005.52	3131.11
Payable/Accrued	-	-	-	-
Accrued Expenses	792.1	377.46	578.03	687.61
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	543.07	698.41	10951.91	8186.77
Other Current liabilities, Total	71834.71	52623.39	54693.7	55416.94

Total Liabilities

109015.46

93555.38

96104.34

92771.03

Total Long Term Debt	19164.25	18996.55	11108.01	13182.94
Long Term Debt	19164.25	18996.55	11108.01	13182.94
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	4616.91	3832.66	4452.24	3898.14
Minority Interest	175.25	182.76	195.33	193.84
Other Liabilities, Total	9519.17	13025.04	12119.6	8073.68

Total Equity

-5331.37

-4958.12

-5984.23

-1292.47

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3305.56	2772.57	2772.57	2772.57
Additional Paid-In Capital	3498.94	4031.92	1144.2	1144.2
Retained Earnings (Accumulated Deficit)	-13053.01	-12665.78	-11076.43	-6449.79
Treasury Stock - Common	-531.34	-531.34	-531.34	-531.34
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	1608.89	1608.89	1838.87	1838.87
Other Equity, Total	-160.41	-174.39	-132.11	-66.98

Total Liabilities & Shareholders' Equity

103684.09

88597.26

90120.11

91478.57

Total Common Shares Outstanding

1.84

1.31

1.18

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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