NCSP — Novorossiysk Commercial Sea Port PAO Balance Sheet

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IndustrialsMicro Cap

Annual balance sheet for Novorossiysk Commercial Sea Port PAO, fiscal year end - December 31st, RUB millions except per share, conversion factor applied.

	2020 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:	fx Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	18,202	20,166	29,040	38,813	61,893
Net Total Accounts Receivable
Net Total Receivables	2,776	13,346	17,158	21,353	15,784
Total Inventory
Prepaid Expenses
Total Current Assets	23,064	35,929	49,072	63,283	81,201
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	103,125	108,141	107,928	119,906	134,292
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	161,107	179,533	192,646	219,960	253,206
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21,965	14,058	10,258	19,073	21,614
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	79,956	50,365	46,930	50,598	60,830
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	81,151	129,168	145,716	169,362	192,376
Total Liabilities & Shareholders' Equity	161,107	179,533	192,646	219,960	253,206
Total Common Shares Outstanding