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
| 12-2022 | 06-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,317,000 | 780,000 | 1,343,000 | 1,675,000 | 1,532,000 |
| Inventories | 1,006,000 | 1,261,000 | 633,000 | 640,000 | 646,000 |
| Other current assets | 268,000 | 350,000 | 206,000 | 187,000 | 172,000 |
| TOTAL | $2,699,000 | $2,586,000 | $2,250,000 | $2,563,000 | $2,420,000 |
| Non-Current Assets | |||||
| PPE Net | 5,771,000 | 7,492,000 | 4,789,000 | 4,573,000 | 4,402,000 |
| Intangibles | 191,000 | 240,000 | 161,000 | 144,000 | 142,000 |
| Other Non-Current Assets | 1,278,000 | 1,596,000 | 811,000 | 778,000 | 762,000 |
| TOTAL | $7,240,000 | $9,328,000 | $5,761,000 | $5,495,000 | $5,306,000 |
| Total Assets | $9,939,000 | $11,914,000 | $8,011,000 | $8,058,000 | $7,726,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 64,000 | 79,000 | 65,000 | 67,000 | 72,000 |
| TOTAL | $825,000 | $904,000 | $1,015,000 | $1,454,000 | $1,276,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,332,000 | 3,242,000 | 3,139,000 | 3,215,000 | 3,249,000 |
| TOTAL | $3,811,000 | $3,956,000 | $3,497,000 | $3,562,000 | $3,573,000 |
| Total Liabilities | $4,636,000 | $4,860,000 | $4,512,000 | $5,016,000 | $4,849,000 |
| Shareholders' Equity | |||||
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 5,870,000 | 5,684,000 | 4,346,000 | 3,826,000 | 3,667,000 |
| Other shareholders' equity | -2,839,000 | -907,000 | -3,062,000 | -2,987,000 | -2,979,000 |
| TOTAL | $5,293,000 | $7,020,000 | $3,474,000 | $3,012,000 | $2,854,000 |
| Total Liabilities And Equity | $9,929,000 | $11,880,000 | $7,986,000 | $8,028,000 | $7,703,000 |