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
| 03-2019 | 12-2018 | 09-2018 | 06-2018 | 03-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 85,211,000 | 84,056,000 | 108,284,000 | 123,056,000 | 94,640,000 |
| Marketable Securities | 45,661,000 | 47,192,000 | 7,638,000 | 19,691,000 | 19,026,000 |
| Inventories | 42,132,000 | 37,109,000 | 38,164,000 | 40,261,000 | 40,793,000 |
| Other current assets | 179,608,000 | 195,121,000 | 160,560,000 | 143,805,000 | 150,469,000 |
| TOTAL | $365,553,000 | $373,823,000 | $326,469,000 | $340,873,000 | $319,850,000 |
| Non-Current Assets | |||||
| PPE Net | 2,049,879,000 | 1,983,874,000 | 1,996,306,000 | 1,966,884,000 | 1,942,158,000 |
| Intangibles | 18,746,000 | 19,145,000 | 17,171,000 | 16,827,000 | 16,808,000 |
| Other Non-Current Assets | 140,633,000 | 141,790,000 | 150,361,000 | 160,120,000 | 169,363,000 |
| TOTAL | $2,209,258,000 | $2,144,809,000 | $2,163,838,000 | $2,143,831,000 | $2,128,329,000 |
| Total Assets | $2,574,811,000 | $2,518,632,000 | $2,490,307,000 | $2,484,704,000 | $2,448,179,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 99,097,000 | 86,801,000 | 59,180,000 | 72,766,000 | 49,026,000 |
| Accounts payable and accrued liabilities | 142,327,000 | 158,241,000 | 131,251,000 | 121,349,000 | 128,678,000 |
| TOTAL | $396,545,000 | $398,403,000 | $320,507,000 | $340,968,000 | $324,433,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 450,969,000 | 479,504,000 | 488,425,000 | 497,073,000 | 495,006,000 |
| Other Non-Current Liabilities | -341,598,000 | -336,545,000 | -341,020,000 | -328,951,000 | -327,172,000 |
| TOTAL | $645,113,000 | $625,267,000 | $653,977,000 | $659,636,000 | $662,084,000 |
| Total Liabilities | $1,041,658,000 | $1,023,670,000 | $974,484,000 | $1,000,604,000 | $986,517,000 |
| Shareholders' Equity | |||||
| Common Shares | 200,903,000 | 200,903,000 | 200,903,000 | 200,903,000 | 200,903,000 |
| Retained earnings | 715,847,000 | 687,786,000 | 703,852,000 | 673,281,000 | 643,506,000 |
| Other shareholders' equity | 13,678,000 | 15,322,000 | 12,532,000 | 20,942,000 | 29,557,000 |
| TOTAL | $1,143,417,000 | $1,117,000,000 | $1,130,276,000 | $1,107,185,000 | $1,084,362,000 |
| Total Liabilities And Equity | $2,185,075,000 | $2,140,670,000 | $2,104,760,000 | $2,107,789,000 | $2,070,879,000 |