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  • ROSTELECOM OPEN JT STK LNG D Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 679.69 M 415.30 M 412.15 M 509.19 M 339.33 M
    Net Receivables 364.15 M 290.39 M 277.74 M 126.74 M 134.00 M
    Total Inventories 15.03 M 18.19 M 21.43 M 26.48 M 22.15 M
    Progress Payments & Others — — — — —
    Prepaid Expenses 12.74 M 20.47 M 15.88 M 13.19 M 14.29 M
    Other Current Assets 0.00 63.86 M 47.34 M 55.07 M 54.23 M
    Current Assets Total 1.07 B 808.22 M 774.54 M 730.66 M 564.00 M
    Long Term Receivables 3.39 M 0.00 84.92 M — —
    Investment in Unconsolidated Subsidiaries 5.83 M 20.11 M 12.54 M 11.52 M 90.60 M
    Other Investments 9.63 M 482.17 M 217.61 M 116.30 M 6.13 M
    Property, Plant & Equipment Net 1.30 B 1.57 B 1.49 B 1.41 B 1.66 B
    Property, Plant & Equipment Gross 4.91 B 6.32 B 6.04 B 5.85 B 6.30 B
    Accumulated Depreciation 3.61 B 4.76 B 4.55 B 4.44 B 4.64 B
    Other Assets 128.51 M 112.54 M 108.88 M 452,270.00 938,080.00
    Deferred Charges — — — — —
    Tangible Other Assets 1.60 M 814,000.00 2.70 M 452,270.00 613,360.00
    Intangible Other Assets 126.91 M 111.72 M 106.18 M 0.00 324,720.00
    Total Assets 2.51 B 2.99 B 2.60 B 2.27 B 2.32 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 86.39 M 110.70 M 123.77 M 31.55 M 39.94 M
    Accrued Payroll 30.69 M 56.13 M 30.54 M 20.49 M 22.66 M
    Income Taxes Payable 36.88 M 21.69 M 16.18 M 28.88 M 41.64 M
    Dividends Payable 2.88 M 3.05 M 2.55 M 1.95 M 4.33 M
    Other Current Liabilities 100.61 M 123.20 M 77.54 M 12.07 M 11.73 M
    Current Liabilities Total 486.89 M 502.03 M 482.32 M 259.88 M 226.08 M
    Long Term Debt 18.93 M 23.12 M 27.54 M 125.28 M 28.03 M
    Provision for Risks & Charges 4.52 M 6.31 M 7.22 M 4.87 M 3.90 M
    Deferred Taxes 52.07 M 167.64 M 130.84 M 145.11 M 214.82 M
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 3.44 M 4.64 M 18.92 M 8.28 M 17.21 M
    Total Liabilities 565.85 M 703.74 M 666.84 M 543.42 M 490.04 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 1.31 M 1.06 M 949,750.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.94 B 2.28 B 1.93 B 1.73 B 1.83 B
    Common Stock 3.28 M 4.07 M 3.80 M 3.48 M 3.61 M
    Capital Surplus — — — — —
    Revaluation Reserves 8.45 M — — — —
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves 3.11 M — — — —
    Retained Earnings 1.93 B 2.28 B 1.93 B 1.73 B 1.83 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.51 B 2.99 B 2.60 B 2.27 B 2.32 B
    Common Shares Outstanding 161.92 M 161.92 M 161.92 M 161.92 M 161.92 M