Pjsc Lukoil (LKOD.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 191,402,316 | 191,393,221 | 677,482,000 | 627,117,000 | 555,269,000 |
| Marketable Securities | 68,958,980 | 106,791,654 | 12,289,000 | 10,929,000 | 8,438,000 |
| Inventories | 65,695,131 | 113,299,190 | 467,960,000 | 513,529,000 | 490,730,000 |
| Other current assets | 660,987,638 | 713,528,980 | 827,353,000 | 662,433,000 | 611,513,000 |
| TOTAL | $987,445,081 | $1,125,013,045 | $2,149,157,000 | $1,984,556,000 | $1,838,580,000 |
| Non-Current Assets | |||||
| PPE Net | 5,889,473 | 4,324,157 | 4,263,130,000 | 4,195,199,000 | 4,217,399,000 |
| Intangibles | 2,691,647 | 2,829,864 | 44,342,000 | 49,794,000 | 50,050,000 |
| Other Non-Current Assets | 1,445,095,672 | 1,388,031,993 | 408,120,000 | 404,808,000 | 402,902,000 |
| TOTAL | $1,453,676,792 | $1,395,186,014 | $4,715,592,000 | $4,649,801,000 | $4,670,351,000 |
| Total Assets | $2,441,121,873 | $2,520,199,059 | $6,864,749,000 | $6,634,357,000 | $6,508,931,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 50,910,000 | 15,942,000 | 27,705,000 |
| Accounts payable and accrued liabilities | 390,722,645 | 567,277,339 | 701,864,000 | 650,883,000 | 633,322,000 |
| Other current liabilities | 4,566,237 | 3,660,526 | 45,707,000 | 48,576,000 | 37,155,000 |
| TOTAL | $742,237,569 | $1,144,990,962 | $1,244,680,000 | $1,188,553,000 | $1,278,284,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 521,197,000 | N/A | N/A |
| Other Non-Current Liabilities | 119,703,248 | 194,331,902 | 107,601,000 | 646,656,000 | 634,250,000 |
| TOTAL | $153,519,394 | $217,079,386 | $1,096,885,000 | $938,618,000 | $924,909,000 |
| Total Liabilities | $895,756,963 | $1,362,070,348 | $2,341,565,000 | $2,127,171,000 | $2,203,193,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 650,344 | N/A | N/A |
| Common Shares | 17,322 | 17,322 | 938,000 | 938,000 | 938,000 |
| Retained earnings | 1,545,622,288 | 1,158,386,089 | 4,280,226,000 | 4,273,654,000 | 4,073,338,000 |
| Other shareholders' equity | 2,598 | 2,598 | 280,351,000 | 256,353,000 | 255,972,000 |
| TOTAL | $1,545,364,910 | $1,158,128,711 | $4,515,034,000 | $4,498,427,000 | $4,297,655,000 |
| Total Liabilities And Equity | $2,441,121,873 | $2,520,199,059 | $6,856,599,000 | $6,625,598,000 | $6,500,848,000 |