Public Joint Stock Oil Company Bashneft (BANE.ME)
MCX - MCX Real-time price. Currency in RUB
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Annual
Balance sheet
All numbers in thousandsBreakdown
31/12/2023
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
-
8,173,000
15,838,000
31,262,000
Total cash
-
8,173,000
15,838,000
31,262,000
Net receivables
-
256,457,000
140,888,000
162,413,000
Inventory
-
45,889,000
37,045,000
44,005,000
Total current assets
559,305,000
342,632,000
214,461,000
283,383,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,061,478,000
980,932,000
940,662,000
857,291,000
Accumulated depreciation
-511,048,000
-420,526,000
-381,332,000
-340,043,000
Net property, plant and equipment
550,430,000
560,406,000
559,330,000
517,248,000
Other long-term assets
17,315,000
-293,000
-
-
Total non-current assets
567,745,000
573,500,000
573,280,000
527,932,000
Total assets
1,127,050,000
916,132,000
787,741,000
811,315,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
-
28,405,000
26,515,000
44,260,000
Accounts payable
-
52,616,000
38,111,000
37,721,000
Other current liabilities
165,009,000
4,630,000
3,771,000
3,538,000
Total current liabilities
165,009,000
152,428,000
94,002,000
133,067,000
Non-current liabilities
Long-term debt
-
100,708,000
102,552,000
76,138,000
Deferred tax liabilities
-
37,615,000
34,900,000
34,373,000
Deferred revenues
-
-
-
0
Other long-term liabilities
130,244,000
2,591,000
2,307,000
2,036,000
Total non-current liabilities
130,244,000
208,026,000
223,106,000
176,809,000
Total liabilities
295,253,000
360,454,000
317,108,000
309,876,000
Stockholders' equity
Common stock
1,954,000
1,954,000
1,954,000
1,954,000
Retained earnings
752,782,000
483,597,000
400,150,000
429,574,000
Total stockholders' equity
831,797,000
554,929,000
471,482,000
500,906,000
Total liabilities and stockholders' equity
1,127,050,000
916,132,000
787,741,000
811,315,000
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