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QIWI plc (QIWI)

NasdaqGS - NasdaqGS Delayed Price. Currency in USD
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5.670.00 (0.00%)
At close: 09:43AM EST
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Annual

Balance sheet

Currency in RUB. All numbers in thousands
Breakdown
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
47,462,000
33,033,000
47,382,000
42,101,000
Other short-term investments
14,029,000
11,976,000
2,888,000
1,136,000
Total cash
61,491,000
45,009,000
50,270,000
43,237,000
Net receivables
4,060,000
11,576,000
7,445,000
6,162,000
Other current assets
-1,235,000
1,262,000
1,202,000
917,000
Total current assets
93,080,000
69,580,000
64,944,000
62,117,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
3,318,000
3,631,000
3,874,000
3,775,000
Accumulated depreciation
-2,155,000
-2,214,000
-1,981,000
-1,429,000
Net property, plant and equipment
1,163,000
1,417,000
1,893,000
2,346,000
Equity and other investments
3,249,000
1,111,000
5,130,000
5,133,000
Goodwill
8,592,000
7,084,000
7,084,000
7,062,000
Intangible assets
4,534,000
3,417,000
3,729,000
4,254,000
Other long-term assets
257,000
812,000
112,000
83,000
Total non-current assets
18,846,000
14,345,000
18,371,000
19,360,000
Total assets
111,926,000
83,925,000
83,315,000
81,477,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
15,125,000
86,000
1,640,000
-
Accounts payable
33,048,000
23,365,000
29,528,000
27,295,000
Taxes payable
166,000
-
-
-
Accrued liabilities
2,073,000
1,623,000
1,386,000
883,000
Deferred revenues
4,703,000
4,815,000
8,944,000
6,246,000
Other current liabilities
67,000
8,993,000
12,948,000
22,421,000
Total current liabilities
50,741,000
32,930,000
44,617,000
50,240,000
Non-current liabilities
Long-term debt
-
4,648,000
4,923,000
1,545,000
Deferred tax liabilities
1,847,000
1,376,000
1,161,000
749,000
Deferred revenues
1,154,000
717,000
-
-
Other long-term liabilities
156,000
80,000
44,000
45,000
Total non-current liabilities
3,290,000
7,155,000
6,926,000
3,800,000
Total liabilities
54,031,000
40,085,000
51,543,000
54,040,000
Stockholders' equity
Common stock
1,000
1,000
1,000
1,000
Retained earnings
39,941,000
26,822,000
14,602,000
10,557,000
Accumulated other comprehensive income
3,097,000
2,918,000
3,129,000
2,865,000
Total stockholders' equity
56,983,000
43,685,000
31,676,000
27,367,000
Total liabilities and stockholders' equity
111,926,000
83,925,000
83,315,000
81,477,000