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X5 Retail Group NV (PJPq)

	Symbol	Exchange	Currency
	PJPq	London	USD	Real-time
	FIVEDR	Moscow	RUB	Real-time

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19/04 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United Kingdom

ISIN: US98387E2054

SEDOL: B07T3T9

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 22.00 - 22.00

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PJPq Balance Sheet

Featured here, the Balance Sheet for X5 Retail Group NV, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

393184

351720

Cash and Short Term Investments	158123	-	138468	109648
Cash	-	-	-	-
Cash & Equivalents	37065	-	54419	27416
Short Term Investments	121058	-	84049	82232
Total Receivables, Net	44694	-	36356	23784
Accounts Receivables - Trade, Net	24741	-	24287	11423
Total Inventory	245067	-	213704	207849
Prepaid Expenses	-	-	-	3963
Other Current Assets, Total	3019	-	4656	6476

Total Assets

1593899

1475606

1400974

Property/Plant/Equipment, Total - Net	940481	-	882670	854995
Property/Plant/Equipment, Total - Gross	-	-	-	1204249
Accumulated Depreciation, Total	-	-	-	-349254
Goodwill, Net	122234	-	120854	117542
Intangibles, Net	41863	-	40425	39615
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	12069	12361
Other Long Term Assets, Total	10284	-	9262	9658
Other Assets, Total	352584	-	295264	300217

Total Current Liabilities

617495

595257

548271

Accounts Payable	291605	-	247788	222308
Payable/Accrued	-	-	-	-
Accrued Expenses	1824	-	1859	75433
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	172054	-	198584	184198
Other Current liabilities, Total	152012	-	147026	66332

Total Liabilities

1363641

1281801

1232814

Total Long Term Debt	730154	-	672541	671463
Long Term Debt	133392	-	99016	118988
Capital Lease Obligations	596762	-	573525	552475
Deferred Income Tax	5900	-	7174	7230
Minority Interest	-	-	-	-
Other Liabilities, Total	10092	-	6829	-177625

Total Equity

230258

193805

168160

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2458	-	2458	2458
Additional Paid-In Capital	46127	-	46127	46127
Retained Earnings (Accumulated Deficit)	183169	-	145708	120096
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1496	-	-488	-521

Total Liabilities & Shareholders' Equity

1593899

1475606

1400974

Total Common Shares Outstanding

271.55

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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