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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	1,939	2,379	2,149	3,282	2,210
Net Total Accounts Receivable
Net Total Receivables	1,729	1,111	2,430	2,025	2,069
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,268	5,877	8,436	10,115	7,942
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,499	4,855	5,350	5,829	5,806
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	17,814	17,378	20,906	24,631	21,464
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,390	2,791	4,592	4,591	3,719
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	11,067	10,835	10,382	12,324	10,448
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	6,747	6,543	10,524	12,307	11,016
Total Liabilities & Shareholders' Equity	17,814	17,378	20,906	24,631	21,464
Total Common Shares Outstanding