Ozon Holdings Plc ADR
(OZON)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,338,941 | 1,469,303 | 1,431,088 | N/A | N/A |
| Marketable Securities | 51,622 | 245,194 | N/A | N/A | N/A |
| Receivables | 121,005 | 136,694 | 59,519 | N/A | N/A |
| Inventories | 512,302 | 358,523 | 211,720 | N/A | N/A |
| Other current assets | 268,694 | 55,856 | 19,830 | 0 | 0 |
| TOTAL | $2,292,564 | $2,265,570 | $1,722,350 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 825,159 | 407,592 | 163,792 | N/A | N/A |
| Investments And Advances | 57,409 | 48,280 | 15,332 | 0 | 0 |
| Intangibles | 9,783 | 15,926 | 4,375 | 0 | 0 |
| Other Non-Current Assets | 1,030,435 | 544,829 | 227,741 | 0 | 0 |
| TOTAL | $1,922,786 | $1,016,627 | $411,240 | $N/A | $N/A |
| Total Assets | $4,215,351 | $3,282,197 | $2,133,590 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 817,182 | 156,930 | 98,325 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,402,285 | 1,214,113 | 587,121 | 0 | 0 |
| Accrued Expenses | 132,253 | 64,138 | 23,143 | N/A | N/A |
| Other current liabilities | 90,842 | N/A | N/A | N/A | N/A |
| TOTAL | $2,884,135 | $1,685,530 | $830,912 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 575,720 | 687,847 | 32,057 | N/A | N/A |
| Deferred Revenues | 264,002 | 131,022 | 66,585 | N/A | N/A |
| Other Non-Current Liabilities | 48,721 | 15,123 | 1,076 | 0 | 0 |
| TOTAL | $1,577,591 | $1,180,398 | $208,932 | $N/A | $N/A |
| Total Liabilities | $4,461,727 | $2,865,928 | $1,039,844 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 178 | 163 | 152 | N/A | N/A |
| Retained earnings | -2,520,603 | -1,524,886 | -763,761 | N/A | N/A |
| Other shareholders' equity | 268,310 | 106,026 | 15,898 | 0 | 0 |
| TOTAL | $-246,376 | $416,269 | $1,093,747 | $N/A | $N/A |
| Total Liabilities And Equity | $4,215,351 | $3,282,197 | $2,133,591 | $0 | $0 |