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Annual report

Accounting balance sheet of GOZNAK (Form 1), million roubles

Asset 01.01.2016 01.01.2017
 
I. Non-current assets 24,330.7 28,360.6
II. Current assets  28,660.8 28,854.0
 
Balance 52,991.5   57,214.6
 
Liabilities 01.01.2016 01.01.2017
 
III. Capital and reserves    44,875.5    47,373.4
IV. Long-term liabilities    4,762.7    5,040.8
V. Short-term liabilities    3,353.3      4,800.4
 
Balance 52,991.5   57,214.6

The balance currency as of 01.01.2017 comprised 57,214.6 million roubles (with a growth of 8,0%). The following changes were noted in the balance sheet sections:

  • Non-current assets increased by 16.6 %
  • Current assets increased by 0.7 %
  • Capital and reserves increased by 5.6 %
  • Long-term liabilities increased by 5.8 %
  • Short-term liabilities increased by 43.2 %
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