POLY — Polymetal International PK Balance Sheet

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Basic MaterialsHighly SpeculativeMid Cap

Annual balance sheet for Polymetal International PK, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2018 December 31st	R2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	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	379	253	386	417	643
Net Total Accounts Receivable
Net Total Receivables	176	80	204	214	251
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,218	1,188	1,375	1,542	2,200
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,426	2,814	2,770	3,347	3,523
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,835	4,217	4,391	5,151	6,080
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	421	431	632	916	897
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,456	2,312	2,431	2,948	3,838
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,379	1,905	1,960	2,203	2,242
Total Liabilities & Shareholders' Equity	3,835	4,217	4,391	5,151	6,080
Total Common Shares Outstanding