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  • OPEN JT STK CO-VIMPEL COMMUN Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 914.68 M 1.05 B 344.49 M 363.65 M 306.23 M
    Net Receivables 935.66 M 393.67 M 452.77 M 144.20 M 119.71 M
    Total Inventories 228.54 M 104.20 M 118.48 M 118.52 M 91.74 M
    Progress Payments & Others 113.81 M — — — —
    Prepaid Expenses 154.84 M 40.91 M 44.39 M 2.04 M —
    Other Current Assets 172.79 M 141.71 M 164.41 M 335.06 M 280.71 M
    Current Assets Total 2.41 B 1.73 B 1.12 B 961.42 M 798.39 M
    Long Term Receivables 97.71 M 55.29 M — — —
    Investment in Unconsolidated Subsidiaries 493.55 M 5.91 M 5.41 M 1.95 M 14.94 M
    Other Investments 0.00 0.00 1.21 M 0.00 0.00
    Property, Plant & Equipment Net 6.43 B 5.50 B 4.62 B 3.21 B 2.32 B
    Property, Plant & Equipment Gross 9.25 B 7.71 B 6.15 B 4.01 B 2.81 B
    Accumulated Depreciation 2.83 B 2.21 B 1.54 B 802.07 M 493.56 M
    Other Assets 6.30 B 3.28 B 2.69 B 2.13 B 1.65 B
    Deferred Charges 56.95 M 76.27 M 0.00 — —
    Tangible Other Assets 570.84 M 366.33 M 183.77 M 90.97 M 88.58 M
    Intangible Other Assets 5.67 B 2.84 B 2.51 B 2.04 B 1.57 B
    Total Assets 15.73 B 10.57 B 8.44 B 6.30 B 4.78 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 1.91 B 526.51 M 358.21 M 421.47 M 189.77 M
    Accrued Payroll 105.79 M 81.12 M 44.51 M 27.65 M 19.26 M
    Income Taxes Payable 152.19 M 81.76 M 61.05 M 74.31 M 62.65 M
    Dividends Payable — — — — —
    Other Current Liabilities 743.49 M 609.72 M 476.67 M 350.96 M 309.16 M
    Current Liabilities Total 3.81 B 2.00 B 1.61 B 1.42 B 926.45 M
    Long Term Debt 6.53 B 2.24 B 1.98 B 1.58 B 1.39 B
    Provision for Risks & Charges 0.00 0.00 0.00 0.00 0.00
    Deferred Taxes 644.47 M 576.28 M 527.95 M 368.94 M 295.61 M
    Deferred Income 0.00 0.00 0.00 0.00 —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 122.82 M 52.61 M 115.05 M 10.80 M 6.85 M
    Total Liabilities 11.12 B 4.87 B 4.24 B 3.38 B 2.62 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 221.04 M 288.41 M 257.86 M 188.63 M 2.38 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 4.39 B 5.41 B 3.94 B 2.74 B 2.16 B
    Common Stock 92,000.00 91,999.98 92,000.01 91,999.99 92,112.24
    Capital Surplus 1.45 B 1.41 B 1.38 B 1.37 B 1.37 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 3.27 B 3.33 B 2.20 B 1.38 B 770.03 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -88.94 M 801.24 M 423.09 M 6.54 M 25.24 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 239.65 M 130.67 M 58.51 M 20.96 M 3.25 M
    Total Liabilities & Shareholders Equity 15.73 B 10.57 B 8.44 B 6.30 B 4.78 B
    Common Shares Outstanding 999.08 M 1.02 B 1.02 B 1.02 B 1.02 B