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.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	77,610	172,786	192,006	104,600	131,589
Net Total Accounts Receivable
Net Total Receivables	118,680	131,915	158,880	310,242	325,154
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	258,995	412,242	456,426	589,623	641,922
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	838,754	891,679	978,409	1,159,010	1,261,541
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,263,441	1,502,289	1,675,837	2,045,173	2,204,909
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	291,511	422,114	415,054	671,912	664,840
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	435,769	563,901	580,214	854,330	883,140
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	827,672	938,388	1,095,623	1,190,843	1,321,769
Total Liabilities & Shareholders' Equity	1,263,441	1,502,289	1,675,837	2,045,173	2,204,909
Total Common Shares Outstanding