ATAD — Tatneft' PAO Balance Sheet

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EnergyHighly SpeculativeMicro Cap

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

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	52,881	77,610	172,786	183,868	99,333
Net Total Accounts Receivable
Net Total Receivables	126,153	118,680	131,915	167,018	315,509
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	253,127	258,995	412,242	456,426	589,623
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	782,555	838,754	891,679	978,409	1,159,010
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,240,343	1,263,441	1,502,289	1,675,837	2,045,173
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	358,093	291,511	422,114	415,054	671,912
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	494,811	435,769	563,901	580,214	854,330
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	745,532	827,672	938,388	1,095,623	1,190,843
Total Liabilities & Shareholders' Equity	1,240,343	1,263,441	1,502,289	1,675,837	2,045,173
Total Common Shares Outstanding