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Public Joint Stock Company Polyus (PLZL.ME)

MCX - MCX Real-time price. Currency in RUB
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8,376.00+151.00 (+1.84%)
At close: 06:49PM MSK
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Income statement
Cash flow
Annual

Balance sheet

Currency in USD. All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
1,711,000
1,317,000
1,343,000
1,445,000
Total cash
1,711,000
1,317,000
1,343,000
1,445,000
Net receivables
86,000
8,000
18,000
115,000
Inventory
925,000
1,006,000
633,000
595,000
Total current assets
3,083,000
2,699,000
2,250,000
2,369,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
7,881,000
8,749,000
7,201,000
6,320,000
Accumulated depreciation
-2,982,000
-2,978,000
-2,412,000
-2,199,000
Net property, plant and equipment
4,899,000
5,771,000
4,789,000
4,121,000
Intangible assets
-
-
161,000
132,000
Other long-term assets
1,039,000
806,000
633,000
519,000
Total non-current assets
6,201,000
7,240,000
5,761,000
4,926,000
Total assets
9,284,000
9,939,000
8,011,000
7,295,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
72,000
64,000
65,000
49,000
Total current liabilities
1,494,000
825,000
1,015,000
811,000
Non-current liabilities
Deferred tax liabilities
259,000
469,000
333,000
259,000
Deferred revenues
-
-
-
0
Other long-term liabilities
33,000
39,000
47,000
57,000
Total non-current liabilities
8,417,000
3,811,000
3,497,000
4,038,000
Total liabilities
9,911,000
4,636,000
4,512,000
4,849,000
Stockholders' equity
Common stock
5,000
5,000
5,000
5,000
Retained earnings
7,594,000
5,870,000
4,346,000
3,272,000
Total stockholders' equity
-634,000
5,293,000
3,474,000
2,355,000
Total liabilities and stockholders' equity
9,284,000
9,939,000
8,011,000
7,295,000