Polymetal International Plc (POLY.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,567 | 18,622 | 658,795 | 11,055 | 28,317 |
| Inventories | 727,144 | 859,856 | 613,217 | 368,514 | 284,486 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 12,833 |
| Other current assets | 125,834 | 210,788 | 191,664 | 142,208 | 99,374 |
| TOTAL | $948,975 | $1,134,791 | $1,502,588 | $550,802 | $440,611 |
| Non-Current Assets | |||||
| PPE Net | 2,094,742 | 2,149,400 | 1,901,973 | 1,643,481 | 1,087,503 |
| Intangibles | 30,889 | 115,106 | 108,587 | 114,713 | 112,316 |
| Other Non-Current Assets | 180,130 | 203,629 | 138,957 | 110,703 | 82,970 |
| TOTAL | $2,305,761 | $2,468,135 | $2,149,516 | $1,868,896 | $1,282,789 |
| Total Assets | $3,254,736 | $3,602,926 | $3,652,104 | $2,419,699 | $1,723,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 81,331 | 244,211 | 348,429 | 95,429 | 108,873 |
| Accounts payable and accrued liabilities | 56,667 | 64,238 | 61,219 | 54,217 | 52,397 |
| TOTAL | $293,576 | $693,134 | $1,025,122 | $203,117 | $197,270 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,029,813 | 619,612 | 654,666 | 595,359 | 331,293 |
| Other Non-Current Liabilities | 80,772 | 90,538 | -70,107 | 176,926 | 212,717 |
| TOTAL | $1,173,670 | $786,088 | $812,384 | $855,630 | $609,386 |
| Total Liabilities | $1,467,246 | $1,479,222 | $1,837,506 | $1,058,747 | $806,656 |
| Shareholders' Equity | |||||
| Common Shares | 1,664,170 | 1,576,123 | 1,566,387 | 865,483 | 7,223 |
| Retained earnings | 186,632 | 482,656 | 753,572 | 537,473 | 176,112 |
| Other shareholders' equity | -63,312 | 64,925 | -653,844 | -42,005 | -63,528 |
| TOTAL | $1,787,490 | $2,123,704 | $1,666,115 | $1,360,952 | $916,744 |
| Total Liabilities And Equity | $3,254,736 | $3,602,926 | $3,503,621 | $2,419,699 | $1,723,400 |