Public Joint Stock Company Polyus (PLZL.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,319,000 | 1,451,434 | 2,592,000 | 1,733,556 | 1,734,000 |
| Marketable Securities | 1,123,000 | 857,293 | 1,000 | N/A | N/A |
| Inventories | 1,177,000 | 719,152 | 1,058,000 | 936,832 | 1,003,000 |
| Other current assets | 623,000 | 1,295,682 | 319,000 | 327,082 | 357,000 |
| TOTAL | $5,417,000 | $4,436,301 | $4,113,000 | $3,124,573 | $3,171,000 |
| Non-Current Assets | |||||
| PPE Net | 7,572,000 | 4,702,006 | 5,253,000 | 4,964,253 | 4,708,000 |
| Intangibles | 112,000 | 80,143 | 112,000 | 123,884 | 149,000 |
| Other Non-Current Assets | 1,733,000 | 1,205,711 | 1,518,000 | 1,196,396 | 1,163,000 |
| TOTAL | $9,417,000 | $5,987,860 | $6,883,000 | $6,284,533 | $6,020,000 |
| Total Assets | $14,834,000 | $10,424,161 | $10,996,000 | $9,409,106 | $9,191,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 106,000 | 84,785 | 99,000 | 72,602 | 70,000 |
| TOTAL | $978,000 | $954,748 | $1,004,000 | $1,514,902 | $2,748,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 9,939,000 | 7,994,440 | 8,550,000 | 8,258,683 | 1,435,000 |
| TOTAL | $10,895,000 | $8,319,981 | $8,982,000 | $8,528,663 | $1,687,000 |
| Total Liabilities | $11,873,000 | $9,274,729 | $9,986,000 | $10,043,566 | $4,435,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | N/A | 270,848 |
| Common Shares | 5,000 | 1,231 | 5,000 | 1,537 | 5,000 |
| Retained earnings | 10,866,000 | 5,545,408 | 9,199,000 | 4,891,447 | 6,423,000 |
| Other shareholders' equity | -3,852,000 | 6,208 | -4,093,000 | 5,864 | -3,920,000 |
| TOTAL | $2,960,000 | $1,148,735 | $1,005,000 | $-641,781 | $4,749,000 |
| Total Liabilities And Equity | $14,833,000 | $10,423,464 | $10,991,000 | $9,401,785 | $9,184,000 |