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Public Joint Stock Company "SAFMAR Financial investments" (SFIN.ME)

MCX - MCX Real-time price. Currency in RUB
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613.60+8.20 (+1.35%)
At close: 06:25PM MSK
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
8,788,623
3,608,978
4,044,951
Total cash
8,788,623
3,608,978
4,044,951
Net receivables
144,587,936
89,747,087
71,563,218
Total current assets
170,349,834
381,622,210
163,769,384
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
5,501,153
3,046,664
2,387,000
Accumulated depreciation
-2,159,018
-1,353,664
-747,282
Net property, plant and equipment
3,342,135
1,693,000
1,893,853
Goodwill
304,625
154,787
25,139,058
Intangible assets
278,617
84,771
108,829
Other long-term assets
1,253,042
787,252
727,915
Total non-current assets
46,756,318
44,173,039
264,515,674
Total assets
217,106,152
425,795,249
428,285,058
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
669,368
543,830
461,588
Total current liabilities
6,160,465
264,561,787
4,191,803
Non-current liabilities
Long-term debt
147,088,988
93,660,988
69,871,046
Deferred tax liabilities
3,555,732
3,149,864
2,589,162
Deferred revenues
307,354
792,870
363,019
Other long-term liabilities
1,921,841
1,329,092
1,435,391
Total non-current liabilities
153,968,217
100,000,744
335,797,611
Total liabilities
160,128,682
364,562,531
339,989,414
Stockholders' equity
Common stock
74,797
74,797
74,797
Retained earnings
30,939,149
20,373,070
23,000,703
Total stockholders' equity
57,321,992
61,192,361
88,233,601
Total liabilities and stockholders' equity
217,106,152
425,795,249
428,285,058