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Inarktika PAO (AQUA)

Moscow

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617.00 +1.00 +0.16%

06/09 - Closed. Currency in RUB ( Disclaimer )

Volume: 124,982
Bid/Ask: 616.50 / 617.00
Day's Range: 612.00 - 633.00

Type: Equity

Market: Russia

ISIN: RU000A0JQTS3

S/N: 1-01-04461-D

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AQUA Balance Sheet

Assess the latest Inarktika PAO 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).

Even more advanced AQUA Annual Report data, financial summaries and charts are available for Inarktika PAO investors with their own InvestingPro account.

Annual Quarterly

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Period Ending:

2024

30/06

2024

31/03

2023

31/12

2023

30/09

Total Current Assets

30852.17

40750.68

Cash and Short Term Investments	3215.5	3215.5	967.09	967.09
Cash	-	-	-	-
Cash & Equivalents	3106.73	3106.73	885.35	885.35
Short Term Investments	108.77	108.77	81.74	81.74
Total Receivables, Net	1572.49	1572.49	2524.08	2524.08
Accounts Receivables - Trade, Net	1412.12	1412.12	2327.64	2327.64
Total Inventory	21441.85	21441.85	33968.5	33968.5
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4622.32	4622.32	3291.01	3291.01

Total Assets

49721.64

56785.76

Property/Plant/Equipment, Total - Net	14617.84	14617.84	11986.9	11986.9
Property/Plant/Equipment, Total - Gross	-	-	17621.13	17621.13
Accumulated Depreciation, Total	-	-	-5634.23	-5634.23
Goodwill, Net	735.88	735.88	735.88	735.88
Intangibles, Net	40.72	40.72	44.5	44.5
Long Term Investments	4	4	79.56	79.56
Note Receivable - Long Term	160.37	160.37	196.43	196.43
Other Long Term Assets, Total	3406.12	3406.12	3136.63	3136.63
Other Assets, Total	24665.37	24665.37	34868.78	34868.78

Total Current Liabilities

6972.49

12910.21

Accounts Payable	636.05	636.05	435.72	435.72
Payable/Accrued	-	-	-	-
Accrued Expenses	773.59	773.59	860.43	860.43
Notes Payable/Short Term Debt	2695.54	2695.54	5847.5	5847.5
Current Port. of LT Debt/Capital Leases	553.44	553.44	4840.48	4840.48
Other Current liabilities, Total	2313.87	2313.87	926.09	926.09

Total Liabilities

13225.88

17084.25

Total Long Term Debt	6160.04	6160.04	4061.21	4061.21
Long Term Debt	5968.64	5968.64	3844.72	3844.72
Capital Lease Obligations	191.4	191.4	216.49	216.49
Deferred Income Tax	52.18	52.18	69.28	69.28
Minority Interest	-	-	-	-
Other Liabilities, Total	-2654.36	-2654.36	-5803.95	-5803.95

Total Equity

36495.77

39701.51

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8787.66	8787.66	8787.66	8787.66
Additional Paid-In Capital	1141.2	1141.2	1141.2	1141.2
Retained Earnings (Accumulated Deficit)	27132.03	27132.03	30293.17	30293.17
Treasury Stock - Common	-565.13	-565.13	-520.53	-520.53
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

49721.64

56785.76

Total Common Shares Outstanding

87.26

87.04

Total Preferred Shares Outstanding

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

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