Surgutneftegas Public Joint Stock Compan (SGGD.LN)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 256,943,000 | 87,798,030 | 71,923,660 | 124,029,491 | 43,963,645 |
| Marketable Securities | 2,050,000 | 780,741,666 | N/A | 731,715,690 | 699,464,104 |
| Inventories | 100,609,000 | 101,415,356 | 106,848,980 | 93,453,297 | 86,518,690 |
| Other current assets | 158,795,000 | 295,156,774 | 388,074,891 | 337,431,830 | 317,450,953 |
| TOTAL | $1,483,652,000 | $1,265,111,826 | $1,306,800,114 | $1,286,630,308 | $1,147,397,392 |
| Non-Current Assets | |||||
| PPE Net | 1,525,700,000 | 935,358,731 | 921,037,630 | 908,602,291 | 899,426,782 |
| Intangibles | 9,054,000 | 518,339 | 6,734,751 | 602,559 | 660,962 |
| Other Non-Current Assets | 2,080,939,000 | 2,226,923,700 | 2,310,273,845 | 2,081,504,798 | 2,022,217,530 |
| TOTAL | $3,615,693,000 | $3,162,800,770 | $3,238,046,226 | $2,990,709,648 | $2,922,305,274 |
| Total Assets | $5,099,345,000 | $4,427,912,596 | $4,544,846,340 | $4,277,339,956 | $4,069,702,666 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,713,000 | 117,816,333 | 22,511,138 | 128,622,646 | 149,715,759 |
| Other current liabilities | N/A | 164,792 | 30,342,665 | 227,356 | 233,166 |
| TOTAL | $419,867,000 | $134,877,162 | $168,830,866 | $141,425,944 | $163,682,115 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 163,237,000 | 176,860 | 174,768 | 199,892 | 199,902 |
| TOTAL | $351,494,000 | $94,418,141 | $94,669,773 | $85,103,516 | $82,673,644 |
| Total Liabilities | $771,361,000 | $229,295,303 | $263,500,639 | $226,529,460 | $246,355,759 |
| Shareholders' Equity | |||||
| Common Shares | 154,666,000 | 43,427,993 | 35,725,995 | 43,427,993 | 43,427,993 |
| Retained earnings | 4,114,583,000 | 3,442,624,751 | 3,524,225,549 | 3,293,417,099 | 3,064,541,281 |
| Other shareholders' equity | 650,000 | 520,052,763 | 521,180,373 | 521,453,618 | 522,865,847 |
| TOTAL | $4,327,682,000 | $4,198,617,293 | $4,281,345,701 | $4,050,810,496 | $3,823,346,907 |
| Total Liabilities And Equity | $5,099,043,000 | $4,427,912,596 | $4,544,846,340 | $4,277,339,956 | $4,069,702,666 |