Petropavlovsk Plc (POG.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2011 | 12-2010 | 06-2010 | 12-2009 | 06-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 250,123 | 320,986 | 255,062 | 76,466 | 165,478 |
| Inventories | 269,268 | 197,950 | 135,699 | 101,630 | 87,142 |
| Other current assets | 76,057 | 145,895 | 90,859 | 98,966 | 77,667 |
| TOTAL | $730,819 | $739,826 | $578,280 | $318,697 | $383,023 |
| Non-Current Assets | |||||
| PPE Net | 1,571,763 | 1,320,333 | 1,219,691 | 1,065,490 | 868,668 |
| Intangibles | 393,336 | 368,538 | 131,275 | 125,704 | 166,187 |
| Other Non-Current Assets | 189,932 | 59,468 | 45,803 | 62,230 | 67,274 |
| TOTAL | $2,155,031 | $1,748,339 | $1,396,769 | $1,253,424 | $1,102,129 |
| Total Assets | $2,885,850 | $2,488,165 | $1,975,049 | $1,572,122 | $1,485,152 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 199,343 | 93,104 | 16,998 | 11,944 | 78,677 |
| Accounts payable and accrued liabilities | 40,609 | 32,282 | 22,559 | 17,872 | 15,844 |
| Other current liabilities | 22,145 | N/A | N/A | N/A | N/A |
| TOTAL | $377,079 | $245,578 | $108,420 | $82,525 | $142,523 |
| Non-Current Liabilities | |||||
| Long Term Debt | 561,435 | 399,014 | 363,594 | 83,602 | 157,275 |
| Other Non-Current Liabilities | -254,880 | -256,210 | -3,657 | -3,214 | -5,201 |
| TOTAL | $715,068 | $543,641 | $482,777 | $189,835 | $258,000 |
| Total Liabilities | $1,092,147 | $789,219 | $591,197 | $272,360 | $400,523 |
| Shareholders' Equity | |||||
| Common Shares | 2,891 | 2,890 | 2,891 | 2,805 | 2,622 |
| Retained earnings | 509,381 | 423,375 | 367,915 | 443,136 | 372,155 |
| Other shareholders' equity | 647,160 | 628,248 | 634,128 | 566,211 | 578,160 |
| TOTAL | $1,525,897 | $1,431,651 | $1,371,399 | $1,287,892 | $1,073,340 |
| Total Liabilities And Equity | $2,618,044 | $2,220,870 | $1,962,596 | $1,560,252 | $1,473,863 |