NCSP — Novorossiyskiy morskoy torgovyi port PAO Balance Sheet

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Annual balance sheet for Novorossiyskiy morskoy torgovyi port PAO, fiscal year end - December 31st, RUB millions except per share, conversion factor applied.

	C2018 December 31st	2019 December 31st	2020 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	12,045	39,770	18,202	20,166	29,040
Net Total Accounts Receivable
Net Total Receivables	3,618	9,004	2,776	13,346	17,158
Total Inventory
Prepaid Expenses
Total Current Assets	17,728	50,462	23,064	35,929	49,072
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	76,454	100,194	103,125	108,141	107,928
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	138,844	186,489	161,107	179,533	192,646
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	22,452	16,455	21,965	14,058	10,258
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	88,496	84,951	79,956	50,365	46,930
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	50,348	101,538	81,151	129,168	145,716
Total Liabilities & Shareholders' Equity	138,844	186,489	161,107	179,533	192,646
Total Common Shares Outstanding