PHOR — PhosAgro PAO Balance Sheet

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Basic MaterialsMicro Cap

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

	R2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	8,771	21,926	13,414	34,096	11,425
Net Total Accounts Receivable
Net Total Receivables	22,625	49,061	75,814	67,203	101,194
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	67,630	127,182	141,314	164,657	184,008
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	235,201	257,636	288,069	326,043	372,814
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	320,018	405,447	455,613	522,848	592,470
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	91,787	66,375	127,579	191,983	236,670
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	212,531	240,910	258,051	371,327	427,885
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	107,487	164,537	197,562	151,521	164,585
Total Liabilities & Shareholders' Equity	320,018	405,447	455,613	522,848	592,470
Total Common Shares Outstanding