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
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 121,716,329 | 294,468,000 | 79,196,131 | 396,234,000 | 142,536,450 |
| Marketable Securities | 1,067,788,075 | 1,011,567,000 | 1,012,854,475 | 821,731,000 | 838,704,012 |
| Inventories | 97,659,234 | 87,568,000 | 99,837,447 | 97,736,000 | 104,239,586 |
| Other current assets | 301,829,817 | 151,208,000 | 292,277,499 | 138,938,000 | 300,078,208 |
| TOTAL | $1,588,993,455 | $1,550,547,000 | $1,484,165,552 | $1,468,990,000 | $1,385,558,256 |
| Non-Current Assets | |||||
| PPE Net | 1,032,579,274 | 1,643,662,000 | 996,138,037 | 1,611,013,000 | 917,870,548 |
| Intangibles | 427,372 | 9,463,000 | 432,390 | 9,302,000 | 888,378 |
| Other Non-Current Assets | 2,803,772,142 | 2,455,818,000 | 2,830,437,441 | 2,178,591,000 | 2,237,879,546 |
| TOTAL | $3,836,778,788 | $4,108,943,000 | $3,827,007,868 | $3,798,906,000 | $3,156,638,472 |
| Total Assets | $5,425,772,243 | $5,659,490,000 | $5,311,173,420 | $5,267,896,000 | $4,542,196,728 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 133,537,729 | 16,665,000 | 176,570,624 | 13,636,000 | 22,253,851 |
| Other current liabilities | 444,129 | 12,481,000 | 268,630 | 24,834,000 | 92,666 |
| TOTAL | $148,042,608 | $395,795,000 | $194,128,918 | $398,744,000 | $129,548,269 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 146,262 | 204,074,000 | 174,928 | 219,738,000 | 174,853 |
| TOTAL | $100,802,994 | $406,706,000 | $96,273,208 | $419,774,000 | $96,867,496 |
| Total Liabilities | $248,845,602 | $802,501,000 | $290,402,126 | $818,518,000 | $226,415,765 |
| Shareholders' Equity | |||||
| Common Shares | 43,427,993 | 154,666,000 | 43,427,993 | 154,666,000 | 43,427,993 |
| Retained earnings | 4,431,562,688 | 4,643,337,000 | 4,271,810,849 | 4,235,364,000 | 3,562,119,094 |
| Other shareholders' equity | 509,424,174 | 883,000 | 513,020,666 | 1,251,000 | 517,722,090 |
| TOTAL | $5,176,926,641 | $4,856,669,000 | $5,020,771,294 | $4,449,064,000 | $4,315,780,963 |
| Total Liabilities And Equity | $5,425,772,243 | $5,659,170,000 | $5,311,173,420 | $5,267,582,000 | $4,542,196,728 |