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
(Values in thousands)
| 06-2023 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,604,000 | 304,966,795 | 350,896,000 | 138,700,606 | 178,811,000 |
| Marketable Securities | N/A | 1,068,845,088 | 1,933,000 | 1,200,356,427 | 1,237,524,000 |
| Inventories | 117,176,000 | 90,093,318 | 96,537,000 | 85,439,051 | 92,450,000 |
| Other current assets | 2,096,320,000 | 364,959,675 | 158,715,000 | 347,919,722 | 140,241,000 |
| TOTAL | $2,257,933,000 | $1,828,864,876 | $1,796,048,000 | $1,772,415,806 | $1,659,455,000 |
| Non-Current Assets | |||||
| PPE Net | 1,714,688,000 | 1,118,009,950 | 1,792,934,000 | 1,081,944,308 | 1,756,206,000 |
| Intangibles | 9,632,000 | 408,319 | 9,747,000 | 420,560 | 9,332,000 |
| Other Non-Current Assets | 3,426,771,000 | 2,623,209,554 | 2,504,501,000 | 2,631,244,977 | 2,450,694,000 |
| TOTAL | $5,151,091,000 | $3,741,627,823 | $4,307,182,000 | $3,713,609,845 | $4,216,232,000 |
| Total Assets | $7,409,024,000 | $5,570,492,699 | $6,103,230,000 | $5,486,025,651 | $5,875,687,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 20,609,000 | 216,101,097 | 17,648,000 | 173,135,815 | 16,395,000 |
| Other current liabilities | N/A | 269,978 | N/A | 494,665 | 26,645,000 |
| TOTAL | $341,118,000 | $230,343,530 | $375,489,000 | $192,606,872 | $233,712,000 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 96,701,000 | 19,801 | 278,414,000 | 41,470 | 275,721,000 |
| TOTAL | $460,905,000 | $130,327,801 | $490,651,000 | $124,790,681 | $481,567,000 |
| Total Liabilities | $802,023,000 | $360,671,331 | $866,140,000 | $317,397,553 | $715,279,000 |
| Shareholders' Equity | |||||
| Common Shares | 154,666,000 | 43,427,993 | 154,666,000 | 43,427,993 | 154,666,000 |
| Retained earnings | 6,392,478,000 | 4,488,089,523 | 5,023,202,000 | 4,444,259,677 | 4,946,566,000 |
| Other shareholders' equity | 1,637,000 | 485,792,066 | 1,086,000 | 488,428,642 | 1,055,000 |
| TOTAL | $6,606,564,000 | $5,209,821,368 | $5,236,737,000 | $5,168,628,098 | $5,160,070,000 |
| Total Liabilities And Equity | $7,408,587,000 | $5,570,492,699 | $6,102,877,000 | $5,486,025,651 | $5,875,349,000 |