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 | 06-2021 | 12-2020 | 06-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,547,000 | 1,972,000 | 5,191,000 | 4,840,000 | 2,784,000 |
| Receivables | 1,083,000 | 909,000 | 988,000 | 796,000 | 1,074,000 |
| Inventories | 3,026,000 | 2,634,000 | 2,192,000 | 2,394,000 | 2,475,000 |
| Other current assets | 214,000 | 182,000 | 188,000 | 194,000 | 242,000 |
| TOTAL | $9,870,000 | $5,805,000 | $8,559,000 | $8,224,000 | $6,575,000 |
| Non-Current Assets | |||||
| PPE Net | 20,996,000 | 11,792,000 | 18,279,000 | N/A | 19,497,000 |
| Intangibles | 0 | 236,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 866,000 | 673,000 | 1,385,000 | 1,356,000 | 906,000 |
| TOTAL | $21,862,000 | $12,701,000 | $19,664,000 | $1,356,000 | $20,403,000 |
| Total Assets | $23,435,000 | $18,506,000 | $20,706,000 | $20,401,000 | $19,474,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,610,000 | 581,000 | 12,000 | 993,000 | 1,087,000 |
| Accounts payable and accrued liabilities | 2,224,000 | 1,196,000 | 1,427,000 | 1,389,000 | 1,706,000 |
| Other current liabilities | 3,882,000 | 1,340,000 | 3,227,000 | 2,877,000 | 2,046,000 |
| TOTAL | $8,083,000 | $3,491,000 | $5,412,000 | $5,798,000 | $5,422,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,616,000 | 8,860,000 | 9,622,000 | 10,870,000 | 8,533,000 |
| Other Non-Current Liabilities | 1,697,000 | 1,199,000 | 751,000 | 883,000 | 992,000 |
| TOTAL | $10,386,000 | $10,104,000 | $10,416,000 | $11,798,000 | $9,585,000 |
| Total Liabilities | $18,647,000 | $13,595,000 | $16,031,000 | $17,805,000 | $15,187,000 |
| Shareholders' Equity | |||||
| Common Shares | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Retained earnings | 8,184,000 | 10,164,000 | 8,290,000 | 6,220,000 | 7,452,000 |
| Other shareholders' equity | -4,315,000 | -4,438,000 | -4,875,000 | -4,884,000 | -4,425,000 |
| TOTAL | $4,788,000 | $4,911,000 | $4,675,000 | $2,596,000 | $4,287,000 |
| Total Liabilities And Equity | $23,435,000 | $18,506,000 | $20,706,000 | $20,401,000 | $19,474,000 |