Surgutneftegas Public Joint Stock Compan (SGGD.LN)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 52,688,185 | 62,235,108 | 50,633,276 | 39,490,356 | 62,459,772 |
| Marketable Securities | 693,352,748 | N/A | 650,463,199 | 493,438,336 | 396,792,170 |
| Inventories | 80,677,926 | 86,336,732 | 79,641,719 | 83,205,202 | 83,363,154 |
| Other current assets | 275,751,102 | 316,422,972 | 259,728,456 | 240,418,008 | 228,346,892 |
| TOTAL | $1,102,469,961 | $1,203,346,196 | $1,040,466,650 | $856,551,902 | $770,961,988 |
| Non-Current Assets | |||||
| PPE Net | 887,223,655 | 880,307,374 | 874,532,905 | 873,003,555 | 865,147,427 |
| Intangibles | 820,561 | 7,194,702 | 892,019 | 829,565 | 800,844 |
| Other Non-Current Assets | 1,752,952,991 | 1,607,953,913 | 1,679,408,570 | 1,858,811,557 | 1,802,530,425 |
| TOTAL | $2,640,997,207 | $2,495,455,989 | $2,554,833,494 | $2,732,644,677 | $2,668,478,696 |
| Total Assets | $3,743,467,168 | $3,698,802,185 | $3,595,300,144 | $3,589,196,579 | $3,439,440,684 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 98,080,318 | 17,993,363 | 86,542,432 | 107,282,037 | 84,310,532 |
| Other current liabilities | 226,189 | 20,992,997 | 217,440 | 285,419 | 287,081 |
| TOTAL | $114,257,943 | $131,556,500 | $99,204,431 | $121,136,713 | $100,072,282 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 199,902 | 199,902 | 216,118 | 572,850 | 658,204 |
| TOTAL | $81,364,439 | $81,480,978 | $78,340,750 | $78,009,282 | $77,367,224 |
| Total Liabilities | $195,622,382 | $213,037,478 | $177,545,181 | $199,145,995 | $177,439,506 |
| Shareholders' Equity | |||||
| Common Shares | 43,427,993 | 43,427,993 | 43,427,993 | 43,427,993 | 43,427,993 |
| Retained earnings | 2,788,067,241 | 2,725,058,334 | 2,664,430,138 | 2,635,883,910 | 2,506,923,033 |
| Other shareholders' equity | 523,837,766 | 524,766,594 | 517,385,046 | 518,226,895 | 519,138,366 |
| TOTAL | $3,547,844,786 | $3,485,764,707 | $3,417,754,963 | $3,390,050,584 | $3,262,001,178 |
| Total Liabilities And Equity | $3,743,467,168 | $3,698,802,185 | $3,595,300,144 | $3,589,196,579 | $3,439,440,684 |