CXC1 — Zoltav Resources Balance Sheet

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EnergySpeculativeMicro Cap

Annual balance sheet for Zoltav Resources, fiscal year end - December 31st, RUB millions except per share, conversion factor applied.

	2016 December 31st	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	294	287	261	3.63	25.9
Net Total Accounts Receivable
Net Total Receivables	175	153	177	170	164
Total Inventory
Prepaid Expenses
Total Current Assets	501	472	475	232	231
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	9,000	7,267	7,144	4,636	4,289
Other Long Term Assets
Total Assets	9,500	7,738	7,619	4,867	4,525
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	559	494	790	1,637	2,359
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2,959	2,467	2,258	2,387	3,025
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	6,541	5,271	5,362	2,480	1,500
Total Liabilities & Shareholders' Equity	9,500	7,738	7,619	4,867	4,525
Total Common Shares Outstanding