Petropavlovsk Plc (POG.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2013 | 06-2013 | 12-2012 | 06-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 170,595 | 58,551 | 159,226 | 190,214 | 213,557 |
| Inventories | 259,915 | 323,919 | 345,992 | 446,860 | 330,661 |
| Other current assets | 838,562 | 918,029 | 887,038 | 52,295 | 145,120 |
| TOTAL | $1,285,083 | $1,323,415 | $1,412,434 | $839,698 | $753,195 |
| Non-Current Assets | |||||
| PPE Net | 1,287,970 | 1,333,317 | 1,985,576 | 2,068,439 | 2,072,709 |
| Intangibles | 0 | 0 | 21,675 | 373,311 | 356,411 |
| Other Non-Current Assets | 70,030 | 89,759 | -91,985 | 344,711 | 91,268 |
| TOTAL | $1,358,000 | $1,423,076 | $1,915,266 | $2,786,461 | $2,520,388 |
| Total Assets | $2,643,083 | $2,746,491 | $3,327,700 | $3,626,159 | $3,273,583 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 158,495 | 158,194 | 83,789 | 197,222 | 216,430 |
| Accounts payable and accrued liabilities | 24,579 | 43,634 | 55,429 | 44,027 | 37,684 |
| Other current liabilities | N/A | N/A | N/A | 20,390 | N/A |
| TOTAL | $496,164 | $480,340 | $421,591 | $374,956 | $364,256 |
| Non-Current Liabilities | |||||
| Long Term Debt | 960,517 | 1,054,435 | 1,138,732 | 1,122,751 | 790,407 |
| Other Non-Current Liabilities | -215,748 | -217,353 | -181,282 | -232,117 | -240,157 |
| TOTAL | $1,034,582 | $1,153,158 | $1,249,996 | $1,348,331 | $1,001,397 |
| Total Liabilities | $1,530,746 | $1,633,498 | $1,671,587 | $1,723,287 | $1,365,653 |
| Shareholders' Equity | |||||
| Common Shares | 380,032 | 380,031 | 380,031 | 2,891 | 2,891 |
| Retained earnings | 360,999 | 166,955 | 853,619 | 852,308 | 857,378 |
| Other shareholders' equity | 128,314 | 323,415 | 217,399 | 410,129 | 395,407 |
| TOTAL | $860,420 | $861,477 | $1,440,853 | $1,632,024 | $1,632,815 |
| Total Liabilities And Equity | $2,391,166 | $2,494,975 | $3,112,440 | $3,355,311 | $2,998,468 |