Lukoil CO ADR (LUKOY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,920,505 | 5,350,212 | 5,269,886 | 4,245,669 | 4,244,839 |
| Marketable Securities | 254,010 | 113,367 | 257,944 | 218,444 | 392,172 |
| Receivables | 6,523,890 | 6,229,388 | 6,926,868 | 6,288,273 | 8,615,986 |
| Inventories | 6,064,260 | 5,609,000 | 5,909,501 | 4,587,799 | 5,613,234 |
| Other current assets | 1,777,265 | 667,946 | 928,157 | 755,666 | 1,036,635 |
| TOTAL | $18,834,620 | $18,194,260 | $19,530,510 | $16,308,840 | $20,025,180 |
| Non-Current Assets | |||||
| PPE Net | 50,870,490 | 52,908,940 | 51,388,330 | 45,658,080 | 56,284,020 |
| Investments And Advances | 2,436,075 | 2,588,314 | 2,569,514 | 2,317,599 | 2,998,776 |
| Other Non-Current Assets | 3,078,915 | 3,383,226 | 3,218,006 | 2,975,911 | 3,532,044 |
| TOTAL | $56,385,480 | $58,880,480 | $57,175,850 | $50,951,590 | $62,814,840 |
| Total Assets | $75,220,090 | $77,074,740 | $76,706,360 | $67,260,430 | $82,840,020 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,253,705 | 6,267,797 | 6,455,668 | 4,759,520 | 6,506,593 |
| Accrued Expenses | 1,325,460 | 1,342,719 | 1,421,884 | 1,083,524 | 1,209,071 |
| Other current liabilities | 1,846,875 | 904,952 | 2,147,897 | 1,099,332 | 2,564,198 |
| TOTAL | $12,460,290 | $10,620,850 | $12,139,570 | $8,373,577 | $11,470,270 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,602,415 | 11,073,150 | 11,135,250 | 10,895,270 | 13,186,920 |
| Other Non-Current Liabilities | 1,141,078 | 1,024,231 | 956,366 | 831,550 | 984,820 |
| TOTAL | $14,344,840 | $15,758,930 | $15,664,680 | $14,890,720 | $18,052,070 |
| Total Liabilities | $26,805,130 | $26,379,780 | $27,804,250 | $23,264,290 | $29,522,340 |
| Shareholders' Equity | |||||
| Common Shares | 17,265 | 17,841 | 17,495 | 15,539 | 18,992 |
| Retained earnings | 49,542,820 | 51,300,750 | 49,474,830 | 44,174,750 | 53,284,750 |
| Other shareholders' equity | 536,165 | 1,113,965 | 1,114,263 | 1,320,911 | 1,865,780 |
| TOTAL | $48,414,960 | $50,694,960 | $48,902,110 | $43,996,140 | $53,317,670 |
| Total Liabilities And Equity | $75,220,090 | $77,074,740 | $76,706,360 | $67,260,430 | $82,840,010 |