486 — OK Rusal MKPAO Balance Sheet

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Annual balance sheet for OK Rusal MKPAO, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,149	3,282	2,210	1,613	1,641
Net Total Accounts Receivable
Net Total Receivables	2,430	2,025	2,069	2,190	2,209
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,436	10,115	7,942	8,361	8,253
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,350	5,829	5,806	6,005	7,031
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	20,906	24,631	21,464	22,201	25,056
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,592	4,591	3,719	6,759	9,336
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	10,382	12,324	10,448	10,985	13,330
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10,524	12,307	11,016	11,216	11,726
Total Liabilities & Shareholders' Equity	20,906	24,631	21,464	22,201	25,056
Total Common Shares Outstanding