OZON — Ozon Holdings Balance Sheet

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Annual balance sheet for Ozon Holdings, fiscal year end - December 31st, RUB millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	20-F	20-F	20-F	20-F
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	3,003	103,702	126,066	93,957	173,680
Net Total Accounts Receivable
Net Total Receivables	4,121	4,313	10,051	8,176	12,579
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	18,867	124,808	166,586	154,903	276,908
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16,445	26,448	69,910	124,193	191,906
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	38,435	154,608	241,338	284,821	476,026
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	29,506	60,211	123,936	194,874	341,885
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	37,618	75,351	210,730	301,468	542,603
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	817	79,257	30,608	-16,647	-66,577
Total Liabilities & Shareholders' Equity	38,435	154,608	241,338	284,821	476,026
Total Common Shares Outstanding