MLRUY — VK Balance Sheet

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TechnologyMicro Cap

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

	R2021 December 31st	C2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	23,737	48,759	51,294	28,424	32,759
Net Total Accounts Receivable
Net Total Receivables	20,797	67,254	67,368	24,279	26,626
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	48,848	123,845	125,553	60,714	70,952
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	30,641	48,769	61,397	64,432	63,967
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	297,739	360,915	400,740	333,492	333,276
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	61,256	142,282	121,600	174,250	112,954
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	127,823	190,656	260,521	289,383	200,643
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	169,916	170,259	140,219	44,109	132,633
Total Liabilities & Shareholders' Equity	297,739	360,915	400,740	333,492	333,276
Total Common Shares Outstanding