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.

	2019 December 31st	2020 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	39,770	18,202	20,166	29,040	38,813
Net Total Accounts Receivable
Net Total Receivables	9,004	2,776	13,346	17,158	21,353
Total Inventory
Prepaid Expenses
Total Current Assets	50,462	23,064	35,929	49,072	63,283
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	100,194	103,125	108,141	107,928	119,906
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	186,489	161,107	179,533	192,646	219,960
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16,455	21,965	14,058	10,258	19,073
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	84,951	79,956	50,365	46,930	50,598
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	101,538	81,151	129,168	145,716	169,362
Total Liabilities & Shareholders' Equity	186,489	161,107	179,533	192,646	219,960
Total Common Shares Outstanding