Oao Gazprom ADR (OGZPY)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,743,020 | 22,953,650 | 17,278,550 | 13,341,240 | 16,423,210 |
| Marketable Securities | 715,450 | 867,360 | 820,490 | 871,950 | 0 |
| Receivables | 28,338,460 | 16,558,890 | 18,376,440 | 25,743,990 | 25,693,620 |
| Inventories | 13,637,610 | 11,048,540 | 13,937,520 | 13,680,800 | 11,511,880 |
| Other current assets | 18,193,880 | 26,348,670 | 26,205,020 | 15,642,040 | 15,510,040 |
| TOTAL | $77,628,420 | $77,777,110 | $76,618,020 | $69,280,020 | $69,138,750 |
| Non-Current Assets | |||||
| Investments And Advances | 20,938,500 | 29,507,060 | 30,680,950 | 25,945,530 | 27,000,280 |
| Other Non-Current Assets | 41,560,340 | 35,540,440 | 35,729,550 | 43,979,120 | 46,371,990 |
| TOTAL | $62,498,840 | $65,047,500 | $66,410,500 | $69,924,650 | $73,372,270 |
| Total Assets | $369,780,400 | $369,829,500 | $372,803,800 | $348,398,100 | $348,431,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 10,326,410 | 0 | 0 |
| Accounts payable and accrued liabilities | 34,857,020 | 23,993,740 | 27,518,820 | 20,368,220 | 21,840,360 |
| Accrued Expenses | 3,675,780 | 8,631,190 | 4,710,810 | 3,009,750 | 3,288,910 |
| TOTAL | $50,340,000 | $45,395,720 | $44,776,520 | $33,028,360 | $32,535,930 |
| Non-Current Liabilities | |||||
| Long Term Debt | 37,669,760 | 34,110,320 | 40,126,650 | 39,827,290 | 38,072,150 |
| Other Non-Current Liabilities | 8,201,600 | 8,118,170 | 8,701,430 | 8,310,050 | 8,219,600 |
| TOTAL | $58,572,160 | $55,099,470 | $62,601,370 | $60,768,450 | $58,843,300 |
| Total Liabilities | $108,912,200 | $100,495,200 | $107,377,900 | $93,796,820 | $91,379,240 |
| Shareholders' Equity | |||||
| Common Shares | 10,536,280 | 10,828,960 | 11,121,630 | 11,251,710 | 11,641,940 |
| Retained earnings | 243,649,500 | 251,849,500 | 247,710,000 | 237,483,000 | 239,317,700 |
| Other shareholders' equity | 10,056,520 | 10,119,840 | 10,171,270 | 9,485,590 | 9,815,160 |
| TOTAL | $260,868,300 | $269,334,300 | $265,425,900 | $254,601,300 | $257,051,800 |
| Total Liabilities And Equity | $369,780,500 | $369,829,500 | $372,803,800 | $348,398,120 | $348,431,040 |