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
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 33,018,239 | 73,711,977 | 25,073,117 | 30,922,038 | 25,084,210 |
| Marketable Securities | 512,504,153 | 489,196,198 | 553,003,707 | 6,000,000 | 480,625,537 |
| Inventories | 71,610,252 | 69,781,733 | 63,310,807 | 80,820,307 | 65,053,574 |
| Other current assets | 211,342,452 | 216,140,477 | 217,630,419 | 173,943,005 | 185,226,977 |
| TOTAL | $828,475,096 | $848,830,385 | $859,018,050 | $957,245,744 | $755,990,298 |
| Non-Current Assets | |||||
| PPE Net | 759,267,908 | 788,137,843 | 772,988,045 | 711,187,967 | 747,365,460 |
| Intangibles | 741,228 | 730,515 | 681,859 | 53,794,209 | 596,520 |
| Other Non-Current Assets | 1,804,317,389 | 1,465,822,997 | 1,478,038,107 | 1,294,661,248 | 935,615,545 |
| TOTAL | $2,564,326,525 | $2,254,691,355 | $2,251,708,011 | $2,059,643,424 | $1,683,577,525 |
| Total Assets | $3,392,801,621 | $3,103,521,740 | $3,110,726,061 | $3,016,889,168 | $2,439,567,823 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 139,650 | N/A | 139,650 |
| Accounts payable and accrued liabilities | 79,758,112 | 159,345,201 | 70,725,675 | 115,758,352 | 90,230,596 |
| Other current liabilities | 339,928 | 384,972 | 449,006 | 703,926 | 488,053 |
| TOTAL | $90,283,853 | $172,020,616 | $84,281,948 | $128,416,618 | $100,182,933 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 469,524 | 361,896 | 283,042 | 269,580 | 204,305 |
| TOTAL | $67,172,175 | $65,518,215 | $62,978,973 | $65,303,619 | $59,409,759 |
| Total Liabilities | $157,456,028 | $237,538,831 | $147,260,921 | $193,720,237 | $159,592,692 |
| Shareholders' Equity | |||||
| Common Shares | 7,701,998 | 7,701,998 | 43,427,993 | 7,701,998 | 43,427,993 |
| Retained earnings | 2,516,135,347 | 2,145,806,205 | 2,241,273,211 | 2,098,453,730 | 1,563,098,214 |
| Other shareholders' equity | 483,270,467 | 484,236,925 | 486,252,150 | 488,775,422 | 480,937,138 |
| TOTAL | $3,235,345,593 | $2,865,982,909 | $2,963,465,140 | $2,823,168,931 | $2,279,975,131 |
| Total Liabilities And Equity | $3,392,801,621 | $3,103,521,740 | $3,110,726,061 | $3,016,889,168 | $2,439,567,823 |