Surgutneftegaz ADR (SGTZY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2017 | 12-2016 | 06-2016 | 12-2015 | 06-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,696,630 | 8,613,750 | 9,675,700 | 1,190,790 | 1,336,070 |
| Marketable Securities | N/A | 0 | N/A | 7,924,340 | 14,665,870 |
| Receivables | 1,178,250 | 1,710,480 | 1,612,990 | 3,403,830 | 2,876,640 |
| Inventories | 1,469,800 | 1,276,960 | 1,346,640 | 1,339,850 | 1,712,620 |
| Other current assets | 655,610 | 622,890 | 595,950 | 88,470 | 856,990 |
| TOTAL | $16,000,290 | $12,224,080 | $13,231,280 | $13,947,280 | $21,448,190 |
| Non-Current Assets | |||||
| PPE Net | 32,608,430 | 26,664,530 | N/A | N/A | N/A |
| Investments And Advances | 593,400 | 530,320 | 417,160 | 33,138,540 | 176,600 |
| Other Non-Current Assets | 30,695,590 | 26,095,460 | 25,546,830 | 1,645,630 | 20,146,850 |
| TOTAL | $63,897,420 | $53,290,310 | $25,963,990 | $34,784,170 | $20,323,450 |
| Total Assets | $71,377,420 | $58,823,770 | $58,316,610 | $61,160,970 | $72,683,430 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,860,250 | 2,831,850 | 3,404,400 | 1,930,800 | 2,288,540 |
| Accrued Expenses | N/A | 0 | N/A | 0 | 1,149,540 |
| TOTAL | $5,148,850 | $3,185,980 | $3,673,800 | $2,145,250 | $5,081,070 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,345,490 | 2,056,630 | 1,789,740 | 8,400 | 2,504,410 |
| TOTAL | $4,842,700 | $3,956,600 | $3,598,890 | $1,175,170 | $5,887,640 |
| Total Liabilities | $9,991,550 | $7,142,590 | $7,272,690 | $3,320,430 | $10,968,720 |
| Shareholders' Equity | |||||
| Common Shares | 2,706,650 | 2,319,990 | 2,319,990 | 716,990 | 4,423,440 |
| Retained earnings | 57,663,080 | 48,490,560 | 47,851,930 | 45,737,700 | 55,638,750 |
| Other shareholders' equity | 5,420 | 3,440 | 4,810 | 8,207,480 | -810 |
| TOTAL | $61,385,870 | $51,681,180 | $51,043,920 | $57,840,540 | $61,714,710 |
| Total Liabilities And Equity | $71,377,420 | $58,823,770 | $58,316,610 | $61,160,970 | $72,683,430 |