Pjsc Lukoil (LKOD.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 314,899,487 | 677,482,000 | 343,832,000 | 516,032,000 | 492,650,000 |
| Marketable Securities | N/A | 12,289,000 | N/A | N/A | 26,200,000 |
| Inventories | 43,046,070 | 467,960,000 | 426,536,000 | 413,910,000 | 381,737,000 |
| Other current assets | 576,188,680 | 827,353,000 | 411,034,000 | 525,911,000 | 478,123,000 |
| TOTAL | $934,401,851 | $2,149,157,000 | $1,276,460,000 | $1,554,187,000 | $1,478,479,000 |
| Non-Current Assets | |||||
| PPE Net | 4,773,775 | 4,263,130,000 | 4,264,474,000 | 4,026,007,000 | 3,829,164,000 |
| Intangibles | 2,255,343 | 44,342,000 | 50,159,000 | 43,108,000 | 41,765,000 |
| Other Non-Current Assets | 1,342,829,503 | 408,120,000 | 400,486,000 | 323,748,000 | 382,974,000 |
| TOTAL | $1,349,858,621 | $4,715,592,000 | $4,715,119,000 | $4,392,863,000 | $4,253,903,000 |
| Total Assets | $2,284,260,472 | $6,864,749,000 | $5,991,579,000 | $5,947,050,000 | $5,732,382,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 50,910,000 | 48,104,000 | 102,322,000 | 99,625,000 |
| Accounts payable and accrued liabilities | 359,933,466 | 701,864,000 | 533,598,000 | 555,823,000 | 477,444,000 |
| Other current liabilities | 2,808,209 | 45,707,000 | 33,887,000 | 154,906,000 | 33,464,000 |
| TOTAL | $933,934,476 | $1,244,680,000 | $885,659,000 | $1,207,677,000 | $914,560,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 521,197,000 | 417,735,000 | N/A | N/A |
| Other Non-Current Liabilities | 80,126,929 | 107,601,000 | 121,371,000 | 493,680,000 | 477,494,000 |
| TOTAL | $85,158,983 | $1,096,885,000 | $975,154,000 | $765,924,000 | $744,296,000 |
| Total Liabilities | $1,019,093,459 | $2,341,565,000 | $1,860,813,000 | $1,973,601,000 | $1,658,856,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 650,344 | N/A | N/A | N/A |
| Common Shares | 17,322 | 938,000 | 938,000 | 968,000 | 1,015,000 |
| Retained earnings | 1,265,884,438 | 4,280,226,000 | 3,858,057,000 | 4,203,138,000 | 3,963,628,000 |
| Other shareholders' equity | 2,598 | 280,351,000 | 296,641,000 | 30,141,000 | 196,554,000 |
| TOTAL | $1,265,167,013 | $4,515,034,000 | $4,123,014,000 | $3,965,364,000 | $4,065,560,000 |
| Total Liabilities And Equity | $2,284,260,472 | $6,856,599,000 | $5,983,827,000 | $5,938,965,000 | $5,724,416,000 |