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
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 42,293,015 | 18,656,700 | 53,881,801 | 38,597,414 | 72,125,809 |
| Marketable Securities | N/A | 450,127,779 | 502,493,650 | 609,342,228 | 479,972,123 |
| Inventories | 83,905,873 | 80,914,199 | 87,030,037 | 80,459,776 | 81,154,030 |
| Other current assets | 270,665,138 | 264,958,915 | 264,734,618 | 249,298,583 | 211,525,559 |
| TOTAL | $819,487,553 | $814,657,593 | $908,140,106 | $977,698,001 | $844,777,521 |
| Non-Current Assets | |||||
| PPE Net | 856,950,392 | 827,317,228 | 814,475,439 | 799,470,919 | 781,519,033 |
| Intangibles | 8,623,430 | 730,635 | 753,566 | 773,075 | 8,514,321 |
| Other Non-Current Assets | 1,855,303,482 | 1,835,088,017 | 1,803,897,314 | 1,760,736,630 | 2,069,669,578 |
| TOTAL | $2,720,877,304 | $2,663,135,880 | $2,619,126,319 | $2,560,980,624 | $2,859,702,932 |
| Total Assets | $3,540,364,857 | $3,477,793,473 | $3,527,266,425 | $3,538,678,625 | $3,704,480,453 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,835,722 | 74,916,796 | 155,373,560 | 67,496,140 | 116,947,293 |
| Other current liabilities | 18,442,039 | 319,836 | 354,337 | 363,767 | 471,408 |
| TOTAL | $110,719,281 | $85,697,477 | $167,379,760 | $81,854,364 | $129,936,876 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 639,292 | 606,903 | 511,823 | 553,535 | 509,218 |
| TOTAL | $76,896,645 | $74,506,142 | $73,152,364 | $70,757,016 | $71,179,750 |
| Total Liabilities | $187,615,926 | $160,203,619 | $240,532,124 | $152,611,380 | $201,116,626 |
| Shareholders' Equity | |||||
| Common Shares | 43,427,993 | 43,427,993 | 43,427,993 | 43,427,993 | 43,427,993 |
| Retained earnings | 2,596,504,129 | 2,588,691,235 | 2,556,401,365 | 2,653,812,719 | 2,770,302,491 |
| Other shareholders' equity | 520,305,023 | 492,958,840 | 494,393,157 | 496,314,747 | 497,121,557 |
| TOTAL | $3,352,748,931 | $3,317,589,854 | $3,286,734,301 | $3,386,067,245 | $3,503,363,827 |
| Total Liabilities And Equity | $3,540,364,857 | $3,477,793,473 | $3,527,266,425 | $3,538,678,625 | $3,704,480,453 |