ATAD — Tatneft Imeni V.D. Shashina PAO Balance Sheet

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Annual balance sheet for Tatneft Imeni V.D. Shashina PAO, fiscal year end - December 31st, RUB millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	172,786	192,006	104,600	131,589	88,227
Net Total Accounts Receivable
Net Total Receivables	131,915	158,880	310,242	325,154	289,093
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	412,242	456,426	589,623	641,922	535,419
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	891,679	978,409	1,159,010	1,261,541	1,308,966
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,502,289	1,675,837	2,045,173	2,204,909	2,133,858
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	422,114	415,054	671,912	664,840	591,000
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	563,901	580,214	854,330	883,140	811,456
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	938,388	1,095,623	1,190,843	1,321,769	1,322,402
Total Liabilities & Shareholders' Equity	1,502,289	1,675,837	2,045,173	2,204,909	2,133,858
Total Common Shares Outstanding