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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: 04:00PM EDT
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Annual

Balance sheet

Currency in RUB. All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
7,300,000
47,462,000
33,033,000
47,382,000
Other short-term investments
4,993,000
14,029,000
11,976,000
2,888,000
Total cash
12,293,000
61,491,000
45,009,000
50,270,000
Net receivables
685,000
7,462,000
3,044,000
2,208,000
Other current assets
132,000
117,000
43,000
207,000
Total current assets
117,367,000
93,080,000
69,580,000
64,944,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
-
3,318,000
3,631,000
3,874,000
Accumulated depreciation
-
-2,155,000
-2,214,000
-1,981,000
Net property, plant and equipment
66,000
1,163,000
1,417,000
1,893,000
Equity and other investments
479,000
3,249,000
1,111,000
5,130,000
Goodwill
0
8,592,000
7,084,000
7,084,000
Intangible assets
91,000
4,534,000
3,417,000
3,729,000
Other long-term assets
-
257,000
812,000
112,000
Total non-current assets
4,870,000
18,846,000
14,345,000
18,371,000
Total assets
122,237,000
111,926,000
83,925,000
83,315,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
248,000
3,922,000
86,000
1,640,000
Taxes payable
-
166,000
22,000
-
Accrued liabilities
588,000
2,073,000
1,623,000
1,386,000
Deferred revenues
547,000
4,703,000
4,815,000
8,944,000
Other current liabilities
55,959,000
11,270,000
7,648,000
12,361,000
Total current liabilities
61,923,000
50,741,000
32,930,000
44,617,000
Non-current liabilities
Long-term debt
-
-
4,648,000
4,923,000
Deferred tax liabilities
76,000
1,847,000
1,376,000
1,161,000
Deferred revenues
374,000
1,154,000
717,000
0
Other long-term liabilities
-
156,000
80,000
80,000
Total non-current liabilities
458,000
3,290,000
7,155,000
6,926,000
Total liabilities
62,381,000
54,031,000
40,085,000
51,543,000
Stockholders' equity
Common stock
1,000
1,000
1,000
1,000
Retained earnings
42,709,000
39,941,000
26,822,000
14,602,000
Accumulated other comprehensive income
2,309,000
3,097,000
2,918,000
3,129,000
Total stockholders' equity
58,963,000
56,983,000
43,685,000
31,676,000
Total liabilities and stockholders' equity
122,237,000
111,926,000
83,925,000
83,315,000