Mobile Telesystems Public Joint Stock CO (MBT)
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Fiscal Year End Date: 12/31
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,633,506 | 1,272,455 | 1,528,641 | 1,064,120 | 964,278 |
| Marketable Securities | 261,983 | 664,772 | 594,251 | 1,117,488 | 460,940 |
| Receivables | 1,211,949 | 1,220,600 | 1,144,944 | 1,088,001 | 1,328,355 |
| Inventories | 199,766 | 215,478 | 208,237 | 213,814 | 267,687 |
| Income taxes - deferred | 298,080 | N/A | N/A | N/A | 249,890 |
| Other current assets | 128,611 | 21,939 | 0 | 1 | 95,099 |
| TOTAL | $4,046,498 | $3,911,157 | $4,002,112 | $4,064,804 | $3,675,294 |
| Non-Current Assets | |||||
| PPE Net | 7,966,142 | 7,584,454 | 7,599,678 | 7,477,956 | 8,525,790 |
| Investments And Advances | 831,144 | 584,387 | 955,154 | 498,956 | 560,228 |
| Intangibles | 2,627,548 | 2,257,135 | 2,103,644 | 2,110,623 | 2,341,364 |
| Other Non-Current Assets | 726,127 | 287,854 | 183,494 | 229,395 | 191,329 |
| TOTAL | $12,150,960 | $10,713,830 | $10,841,970 | $10,316,930 | $11,618,710 |
| Total Assets | $16,197,460 | $14,624,990 | $14,844,090 | $14,381,740 | $15,294,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 516,971 | 316,639 | 296,897 | 716,316 | 238,266 |
| Accounts payable and accrued liabilities | 1,196,921 | 662,861 | 663,034 | 682,110 | 903,326 |
| Accrued Expenses | 734,692 | 1,897,312 | 2,533,502 | 1,597,768 | 871,731 |
| Other current liabilities | 514,843 | N/A | N/A | N/A | 563,346 |
| TOTAL | $3,655,877 | $2,876,811 | $3,493,433 | $2,996,193 | $3,208,653 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,406,876 | 5,990,651 | 5,962,643 | 5,622,903 | 6,113,331 |
| Deferred Revenues | 44,608 | N/A | N/A | N/A | 50,526 |
| Other Non-Current Liabilities | 292,561 | 63,821 | 55,140 | 77,706 | 318,924 |
| TOTAL | $7,861,976 | $7,227,512 | $7,121,800 | $6,653,647 | $7,169,683 |
| Total Liabilities | $11,517,850 | $10,104,320 | $10,615,230 | $9,649,840 | $10,378,340 |
| Shareholders' Equity | |||||
| Common Shares | 5,506 | N/A | N/A | N/A | 6,521 |
| Retained earnings | 5,082,754 | N/A | N/A | N/A | 5,928,835 |
| Other shareholders' equity | 98,199 | 4,520,667 | 4,228,853 | 4,731,898 | -343,785 |
| TOTAL | $4,679,605 | $4,520,667 | $4,228,853 | $4,731,898 | $4,915,669 |
| Total Liabilities And Equity | $16,197,455 | $14,624,987 | $14,844,083 | $14,381,738 | $15,294,009 |