Singapore markets closed

QIWI plc (QIWI)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
Add to watchlist
5.670.00 (0.00%)
At close: 05:00PM EDT
Show:
Annual

Balance sheet

Currency in RUB. All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Assets
Current assets
Cash
Cash and cash equivalents
33,033,000
47,382,000
42,101,000
40,966,000
Other short-term investments
11,976,000
2,888,000
1,136,000
1,432,000
Total cash
45,009,000
50,270,000
43,237,000
42,398,000
Net receivables
3,044,000
2,208,000
2,748,000
3,937,000
Other current assets
316,000
207,000
76,000
77,000
Total current assets
69,580,000
64,944,000
62,117,000
58,461,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
3,631,000
3,874,000
3,775,000
1,831,000
Accumulated depreciation
-2,214,000
-1,981,000
-1,429,000
-757,000
Net property, plant and equipment
1,417,000
1,893,000
2,346,000
1,074,000
Equity and other investments
1,111,000
5,130,000
5,133,000
2,145,000
Goodwill
7,084,000
7,084,000
7,062,000
6,378,000
Intangible assets
3,417,000
3,729,000
4,254,000
4,468,000
Other long-term assets
812,000
112,000
83,000
110,000
Total non-current assets
14,345,000
18,371,000
19,360,000
14,562,000
Total assets
83,925,000
83,315,000
81,477,000
73,023,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
86,000
1,640,000
-
-
Accounts payable
23,365,000
29,528,000
27,295,000
6,571,000
Taxes payable
-
-
-
10,000
Accrued liabilities
1,623,000
1,386,000
883,000
562,000
Deferred revenues
4,815,000
8,944,000
6,246,000
4,891,000
Other current liabilities
7,670,000
12,361,000
22,421,000
18,399,000
Total current liabilities
32,930,000
44,617,000
50,240,000
46,336,000
Non-current liabilities
Long-term debt
4,648,000
4,923,000
1,545,000
-
Deferred tax liabilities
1,376,000
1,161,000
749,000
743,000
Deferred revenues
717,000
-
-
-
Other long-term liabilities
80,000
44,000
45,000
1,000
Total non-current liabilities
7,155,000
6,926,000
3,800,000
981,000
Total liabilities
40,085,000
51,543,000
54,040,000
47,317,000
Stockholders' equity
Common stock
1,000
1,000
1,000
1,000
Retained earnings
26,822,000
14,602,000
10,557,000
9,091,000
Accumulated other comprehensive income
2,918,000
3,129,000
2,865,000
2,610,000
Total stockholders' equity
43,685,000
31,676,000
27,367,000
25,646,000
Total liabilities and stockholders' equity
83,925,000
83,315,000
81,477,000
73,023,000