Pjsc Lukoil (LKOD.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2012 | 12-2011 | 12-2010 | 12-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 88,517,616 | 88,065,001 | 72,438,067 | 68,524,943 | 66,160,390 |
| Marketable Securities | 8,687,728 | 5,022,232 | 5,139,187 | 2,260,058 | 14,922,285 |
| Inventories | 245,990,274 | 240,971,178 | 190,608,782 | 163,688,431 | 110,365,814 |
| Other current assets | 286,573,505 | 315,632,898 | 272,744,006 | 196,142,857 | 165,120,259 |
| TOTAL | $737,332,911 | $752,663,063 | $630,682,277 | $537,562,210 | $461,940,768 |
| Non-Current Assets | |||||
| PPE Net | 2,031,682,820 | 1,817,056,398 | 1,671,122,962 | 1,573,843,775 | 1,480,054,319 |
| Intangibles | 59,659,780 | 42,992,867 | 44,233,718 | 49,811,667 | 34,247,384 |
| Other Non-Current Assets | 177,430,129 | 304,404,850 | 224,074,680 | 219,948,796 | 135,364,335 |
| TOTAL | $2,268,772,729 | $2,164,454,115 | $1,939,431,360 | $1,843,604,238 | $1,649,666,038 |
| Total Assets | $3,006,105,640 | $2,917,117,178 | $2,570,113,637 | $2,381,166,448 | $2,111,606,806 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,987,849 | 57,323,822 | 65,004,600 | 62,015,978 | 95,502,627 |
| Accounts payable and accrued liabilities | 220,625,754 | 191,772,496 | 171,520,373 | 147,837,895 | 148,602,323 |
| Other current liabilities | 52,551,639 | 33,588,177 | 28,877,338 | 27,180,958 | 22,161,810 |
| TOTAL | $378,280,672 | $355,330,924 | $329,611,560 | $292,119,965 | $312,481,521 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 233,517,802 | 277,424,338 | 279,192,437 | 194,344,299 |
| Other Non-Current Liabilities | 233,535,839 | 86,369,598 | 53,135,525 | 36,552,663 | 15,158,678 |
| TOTAL | $374,240,574 | $403,633,921 | $417,069,514 | $390,116,059 | $291,826,714 |
| Total Liabilities | $752,521,246 | $758,964,845 | $746,681,074 | $682,236,024 | $604,308,235 |
| Shareholders' Equity | |||||
| Common Shares | 455,650 | 479,831 | 458,856 | 452,012 | 443,236 |
| Retained earnings | 2,315,188,281 | 2,173,314,996 | 1,811,318,765 | 1,555,944,119 | 1,358,755,346 |
| Other shareholders' equity | -78,037,665 | -33,076,357 | -32,028,149 | -2,260,058 | -2,068,436 |
| TOTAL | $2,223,784,881 | $2,163,654,396 | $1,810,859,909 | $1,687,238,393 | $1,487,500,687 |
| Total Liabilities And Equity | $2,976,306,127 | $2,922,619,241 | $2,557,540,982 | $2,369,474,417 | $2,091,808,922 |