Jsc Mmc Norilsk ADR (NILSY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 12-2020 | 12-2019 | 12-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,547,000 | 5,191,000 | 2,784,000 | 1,388,000 | 852,000 |
| Receivables | 1,083,000 | 988,000 | 1,074,000 | 567,000 | 705,000 |
| Inventories | 3,026,000 | 2,192,000 | 2,475,000 | 2,280,000 | 2,689,000 |
| Other current assets | 103,000 | 109,000 | 168,000 | 244,000 | 209,000 |
| TOTAL | $9,870,000 | $8,559,000 | $6,575,000 | $4,554,000 | $4,526,000 |
| Non-Current Assets | |||||
| PPE Net | 12,699,000 | 10,762,000 | 11,993,000 | 9,934,000 | 10,960,000 |
| Intangibles | 265,000 | 222,000 | 215,000 | 163,000 | 148,000 |
| Other Non-Current Assets | 601,000 | 1,163,000 | 691,000 | 600,000 | 1,001,000 |
| TOTAL | $13,565,000 | $12,147,000 | $12,899,000 | $10,697,000 | $12,109,000 |
| Total Assets | $23,435,000 | $20,706,000 | $19,474,000 | $15,251,000 | $16,635,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,610,000 | 12,000 | 1,087,000 | 209,000 | 813,000 |
| Accounts payable and accrued liabilities | 2,224,000 | 1,427,000 | 1,706,000 | 1,551,000 | 783,000 |
| Other current liabilities | 736,000 | 3,180,000 | 493,000 | 389,000 | 590,000 |
| TOTAL | $8,083,000 | $5,412,000 | $5,422,000 | $2,358,000 | $2,352,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,616,000 | 9,622,000 | 8,533,000 | 8,208,000 | 8,212,000 |
| Other Non-Current Liabilities | 1,413,000 | 705,000 | 988,000 | 853,000 | 1,012,000 |
| TOTAL | $10,564,000 | $10,619,000 | $9,765,000 | $9,420,000 | $9,625,000 |
| Total Liabilities | $18,647,000 | $16,031,000 | $15,187,000 | $11,778,000 | $11,977,000 |
| Shareholders' Equity | |||||
| Common Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Retained earnings | 8,184,000 | 8,290,000 | 7,452,000 | 7,306,000 | 7,557,000 |
| Other shareholders' equity | -4,315,000 | -4,875,000 | -4,425,000 | -5,093,000 | -4,159,000 |
| TOTAL | $4,788,000 | $4,675,000 | $4,287,000 | $3,473,000 | $4,658,000 |
| Total Liabilities And Equity | $23,435,000 | $20,706,000 | $19,474,000 | $15,251,000 | $16,635,000 |