GAZ.DE Balance Sheet Statement

Annual Quarterly

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

Period Ending:	2021 (Q4) 12-31	2021 (Q3) 09-30	2021 (Q2) 06-30	2021 (Q1) 03-31	2020 (Q4) 12-31	2020 (Q3) 09-30	2020 (Q2) 06-30
Report Filing:	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	1234
Total Current Assets	6214283000000	5247814000000	4411770000000	4083210000000	3774289000000	3157758000000	1234
Cash and Short Term Investments	2240918000000	1550310000000	1678642000000	1560897000000	1079779000000	591751000000	1234
Cash & Equivalents	2013923000000	1307630000000	1411790000000	1271783000000	1034919000000	498740000000	1234
Short Term Investments	226995000000	242680000000	266852000000	289114000000	44860000000	93011000000	1234
Receivables	0	0	0	0	0	0	1234
Inventory	1009323000000	1201364000000	885964000000	766982000000	971789000000	1065500000000	1234
Other Current Assets	2964042000000	2496140000000	1847164000000	1755331000000	1722721000000	1500507000000	1234
Total Assets	27047230000000	26012278000000	24624250000000	24020955000000	23352185000000	22460133000000	1234
Total Non-Current Assets	20832947000000	20764464000000	20212480000000	19937745000000	19577896000000	19302375000000	1234
Property, Plant and Equipment	17685951000000	17604189000000	17282120000000	17075799000000	16938847000000	16631801000000	1234
Goodwill and Intangible Assets	213273000000	203182000000	201302000000	201034000000	199894000000	203889000000	1234
Goodwill	120768000000	120668000000	120949000000	121208000000	119854000000	133589000000	1234
Intangible Assets	92505000000	82514000000	80353000000	79826000000	80040000000	70300000000	1234
Long Term Investments	1795060000000	1832306000000	1680960000000	1641670000000	1704250000000	1664650000000	1234
Other Long Term Assets	1138663000000	1124787000000	1048098000000	1019242000000	734905000000	802035000000	1234
Total Current Liabilities	4022945000000	3669488000000	2966366000000	2513817000000	2626964000000	2251279000000	1234
Accounts Payable	1113471000000	2503063000000	1969103000000	1458063000000	509013000000	1290319000000	1234
Notes Payable/Short Term Debt	750125000000	734041000000	611833000000	647859000000	734986000000	666959000000	1234
Tax Payables	526099000000	432384000000	385430000000	407895000000	311142000000	294001000000	1234
Deferred Revenue	0	0	0	0	311142000000	0	1234
Other Current Liabilities	1633250000000	0	0	0	760681000000	0	1234
Total Liabilities	10180651000000	9672104000000	8991477000000	8613267000000	8547453000000	8122587000000	1234
Total Non-Current Liabilities	6157706000000	6002616000000	6025111000000	6099450000000	5920489000000	5871308000000	1234
Total Long Term Debt	4417286000000	4283051000000	4411150000000	4575683000000	4425568000000	4518098000000	1234
Deferred Tax Liabilities Non-Current	875099000000	845358000000	810657000000	737804000000	667724000000	587573000000	1234
Other Long Term Liabilities	865321000000	874207000000	803304000000	785963000000	827197000000	765637000000	1234
Total Equity	16251519000000	15755706000000	15059143000000	14825371000000	14237943000000	13794758000000	1234
Non-Controlling Interest	0	0	0	0	0	0	1234
Total Stockholders' Equity	16251519000000	15755706000000	15059143000000	14825371000000	14237943000000	13794758000000	1234
Retained Earnings (Accumulated Deficit)	15613466000000	15121009000000	14483314000000	14304146000000	13717464000000	13469895000000	1234
Accumulated Other Comprehensive Income/(Loss)	0	0	0	0	0	0	1234
Common Stock	325194000000	325194000000	325194000000	325194000000	325194000000	325194000000	1234
Additional Paid in Capital	312859000000	309503000000	250635000000	196031000000	195285000000	-331000000	1234
Total Liabilities & Shareholders' Equity	27047230000000	26012278000000	24624250000000	24020955000000	23352185000000	22460133000000	1234
Total Investments	2022055000000	2074986000000	1947812000000	1930784000000	1749110000000	1757661000000	1234
Total Debt	5167411000000	5017092000000	5022983000000	5223542000000	5160554000000	5185057000000	1234
Net Debt	3153488000000	3709462000000	3611193000000	3951759000000	4125635000000	4686317000000	1234

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