Surgutneftegas Public Joint Stock Compan (SGGD.LN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 72,125,809 | 30,922,038 | 29,017,000 | 35,276,000 | 16,031,000 |
| Marketable Securities | 479,972,123 | 6,000,000 | 408,140,000 | 301,388,000 | 355,909,000 |
| Inventories | 81,154,030 | 80,820,307 | 68,279,000 | 65,665,000 | 56,716,000 |
| Other current assets | 211,525,559 | 173,943,005 | 167,342,000 | 157,425,000 | 133,915,000 |
| TOTAL | $844,777,521 | $957,245,744 | $672,778,000 | $559,754,000 | $562,571,000 |
| Non-Current Assets | |||||
| PPE Net | 781,519,033 | 711,187,967 | 711,138,000 | 576,800,000 | 517,887,000 |
| Intangibles | 8,514,321 | 53,794,209 | 579,000 | 482,000 | 456,000 |
| Other Non-Current Assets | 2,069,669,578 | 1,294,661,248 | 720,631,000 | 660,030,000 | 572,468,000 |
| TOTAL | $2,859,702,932 | $2,059,643,424 | $1,432,348,000 | $1,237,312,000 | $1,090,811,000 |
| Total Assets | $3,704,480,453 | $3,016,889,168 | $2,105,126,000 | $1,797,066,000 | $1,653,382,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | N/A | 140,000 | 233,000 | 140,000 |
| Accounts payable and accrued liabilities | 116,947,293 | 115,758,352 | 77,355,000 | 59,616,000 | 67,463,000 |
| Other current liabilities | 471,408 | 703,926 | 327,000 | 518,000 | 8,626,000 |
| TOTAL | $129,936,876 | $128,416,618 | $88,213,000 | $70,790,000 | $77,388,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 509,218 | 269,580 | 148,000 | 210,000 | 0 |
| TOTAL | $71,179,750 | $65,303,619 | $54,847,000 | $36,381,000 | $28,913,000 |
| Total Liabilities | $201,116,626 | $193,720,237 | $143,060,000 | $107,171,000 | $106,301,000 |
| Shareholders' Equity | |||||
| Common Shares | 43,427,993 | 7,701,998 | 43,428,000 | 43,428,000 | 43,428,000 |
| Retained earnings | 2,770,302,491 | 2,098,453,730 | 1,241,733,000 | 1,009,573,000 | 882,229,000 |
| Other shareholders' equity | 497,121,557 | 488,775,422 | 484,393,000 | 444,382,000 | 428,912,000 |
| TOTAL | $3,503,363,827 | $2,823,168,931 | $1,962,066,000 | $1,689,895,000 | $1,547,081,000 |
| Total Liabilities And Equity | $3,704,480,453 | $3,016,889,168 | $2,105,126,000 | $1,797,066,000 | $1,653,382,000 |