PLZB — Polyus PAO Balance Sheet

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Basic MaterialsHighly SpeculativeMicro Cap

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

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 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	62,263	111,483	106,777	99,795	96,876
Net Total Receivables	17,988	19,660	20,775	15,122	13,958
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	121,985	174,893	174,986	167,107	189,860
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	258,456	289,719	304,427	355,814	405,931
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	418,278	515,480	538,877	595,137	699,209
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	63,810	77,533	59,857	75,445	58,113
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	393,205	403,408	364,954	336,989	326,905
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	25,073	112,072	173,923	258,148	372,304
Total Liabilities & Shareholders' Equity	418,278	515,480	538,877	595,137	699,209
Total Common Shares Outstanding