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Gruppa Pozitiv PAO (POSI)

Moscow

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3,038.80 +61.80 +2.08%

16:49:34 - Closed. Currency in RUB ( Disclaimer )

Volume: 298,607
Bid/Ask: 3,038.60 / 3,038.80
Day's Range: 2,971.20 - 3,064.00

Type: Equity

Market: Russia

ISIN: RU000A103X66

S/N: 1-01-85307-H

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POSI Balance Sheet

Featured here, the Balance Sheet for Gruppa Pozitiv PAO, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

13221.91

18773.55

5346.56

4741.67

Cash and Short Term Investments	10327.85	1683.66	1382.37	1900.28
Cash	-	-	-	-
Cash & Equivalents	10327.85	1683.66	1382.37	1900.28
Short Term Investments	-	-	-	-
Total Receivables, Net	2770.29	16810.22	3522.96	2509.95
Accounts Receivables - Trade, Net	2770.29	16675.79	3407.03	2375.89
Total Inventory	123.77	120.69	142.73	141.22
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	158.98	298.51	190.22

Total Assets

23615.37

28364.13

13635.41

12338.83

Property/Plant/Equipment, Total - Net	1802.49	1768.39	1349.28	1298.81
Property/Plant/Equipment, Total - Gross	-	2915.29	-	-
Accumulated Depreciation, Total	-	-1146.9	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	8371.56	7543.57	6887.94	6212.07
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	134.43	115.93	134.06
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-2427.12	-16251.93	-3030.09	-2092.23

Total Current Liabilities

7664.07

8736.02

5623.86

5036.33

Accounts Payable	3965.3	326.26	108.21	130.91
Payable/Accrued	-	-	-	-
Accrued Expenses	-	3335.08	1919.95	1513.74
Notes Payable/Short Term Debt	1289.09	-	-	1732.74
Current Port. of LT Debt/Capital Leases	-	2803.44	1442	1732.74
Other Current liabilities, Total	2409.68	2271.23	2153.7	1658.94

Total Liabilities

11905.84

15163.85

8931.75

8176.46

Total Long Term Debt	2821.98	2873.63	2818.57	2854.46
Long Term Debt	2821.98	2500	2625	2625
Capital Lease Obligations	-	373.63	193.57	229.46
Deferred Income Tax	237.32	238.57	40.23	56.84
Minority Interest	-	-	-	-
Other Liabilities, Total	-106.62	789.71	-1042.19	-1262.46

Total Equity

11709.52

13200.29

4703.67

4162.37

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	33	33	33	33
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	11679.9	13171.12	4670.3	4129.55
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3.38	-3.83	0.372	-0.185

Total Liabilities & Shareholders' Equity

23615.37

28364.13

13635.41

12338.83

Total Common Shares Outstanding

66.01

Total Preferred Shares Outstanding

* In Millions of RUB (except for per share items)

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