FIVE — X5 Retail NV Balance Sheet

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Last trade - 00:00

Consumer DefensivesHighly SpeculativeLarge Cap

Annual balance sheet for X5 Retail NV, fiscal year end - December 31st, RUB millions except per share, conversion factor applied.

	2019 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	18,602	20,008	76,154	93,322	156,851
Net Total Accounts Receivable
Net Total Receivables	31,453	39,260	28,722	27,380	35,624
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	179,754	206,284	276,478	340,385	440,602
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	743,423	803,218	834,469	824,155	940,859
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,074,330	1,173,229	1,286,748	1,352,015	1,583,071
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	368,573	408,684	482,851	539,010	638,849
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	957,774	1,078,387	1,199,119	1,218,873	1,373,731
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	116,556	94,842	87,629	133,142	209,340
Total Liabilities & Shareholders' Equity	1,074,330	1,173,229	1,286,748	1,352,015	1,583,071
Total Common Shares Outstanding