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TGK-1 (TGKA)

Moscow

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0.009770 -0.000210 -2.10%

16:15:46 - Real-time Data. Currency in RUB ( Disclaimer )

Volume: 5,000,900,000
Bid/Ask: 0.009768 / 0.009772
Day's Range: 0.009730 - 0.010020

Type: Equity

Market: Russia

ISIN: RU000A0JNUD0

S/N: 1-01-03388-D

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TGKA Balance Sheet

Assess the latest TGK-1 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 TGKA Annual Report data, financial summaries and charts are available for TGK-1 investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/06

2023

31/03

2022

30/06

2022

31/03

Total Current Assets

27995

34617

Cash and Short Term Investments	475	-	-	3866
Cash	-	-	-	3866
Cash & Equivalents	475	-	-	3866
Short Term Investments	-	-	-	-
Total Receivables, Net	20872	-	-	17851
Accounts Receivables - Trade, Net	9077	-	-	17851
Total Inventory	6015	-	-	4945
Prepaid Expenses	23	-	-	1532
Other Current Assets, Total	610	-	-	7955

Total Assets

202132

197636

Property/Plant/Equipment, Total - Net	167477	-	-	148531
Property/Plant/Equipment, Total - Gross	308604	-	-	286616
Accumulated Depreciation, Total	-141127	-	-	-130465
Goodwill, Net	-	-	-	-
Intangibles, Net	4193	-	-	3989
Total Utility Plant, Net	-	-	-	-
Long Term Investments	510	-	-	583
Note Receivable - Long Term	779	-	-	761
Other Long Term Assets, Total	1357	-	-	10499
Other Assets, Total	-2631	-	-	-4951

Total Current Liabilities

24785

12721

Accounts Payable	2495	-	-	9236
Payable/Accrued	-	-	-	-
Accrued Expenses	2068	-	-	2045
Notes Payable/Short Term Debt	1414	-	-	3485
Current Port. of LT Debt/Capital Leases	9872	-	-	3485
Other Current liabilities, Total	8936	-	-	-

Total Liabilities

45174

46187

Total Long Term Debt	6636	-	-	12347
Long Term Debt	5000	-	-	12347
Capital Lease Obligations	1636	-	-	4510
Deferred Income Tax	10303	-	-	10451
Minority Interest	13317	-	-	13122
Other Liabilities, Total	-22269	-	-	21119

Total Equity

156958

151449

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	38543	-	-	38543
Additional Paid-In Capital	22914	-	-	22914
Retained Earnings (Accumulated Deficit)	82184	-	-	76870
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13317	-	-	112906

Total Liabilities & Shareholders' Equity

202132

197636

Total Common Shares Outstanding

3854341.42

Total Preferred Shares Outstanding

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

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