Public Joint Stock Company Rosseti (RSTI.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 12-2010 | 12-2009 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 24,890,000 | 29,049,604 |
| Inventories | 11,219,000 | 11,250,054 |
| Other current assets | 94,329,000 | 79,585,243 |
| TOTAL | $131,855,000 | $120,787,387 |
| Non-Current Assets | ||
| PPE Net | 603,241,000 | 556,814,675 |
| Intangibles | 3,635,000 | 4,160,796 |
| Other Non-Current Assets | 29,075,000 | 34,239,329 |
| TOTAL | $635,951,000 | $595,214,800 |
| Total Assets | $767,806,000 | $716,002,187 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 27,139,000 | 66,856,388 |
| Accounts payable and accrued liabilities | 57,656,000 | 52,192,563 |
| TOTAL | $197,192,000 | $202,038,835 |
| Non-Current Liabilities | ||
| Long Term Debt | 120,649,000 | 83,342,182 |
| Other Non-Current Liabilities | -135,139,000 | -99,768,852 |
| TOTAL | $174,773,000 | $159,780,973 |
| Total Liabilities | $371,965,000 | $361,819,807 |
| Shareholders' Equity | ||
| Common Shares | 45,039,000 | 42,869,494 |
| Retained earnings | 184,635,000 | 161,572,385 |
| Other shareholders' equity | -1,115,000 | 790,327 |
| TOTAL | $234,595,000 | $205,232,205 |
| Total Liabilities And Equity | $606,560,000 | $567,052,013 |