Equities

ENR Russia Invest SA

0QQ1:LSE

ENR Russia Invest SA

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Balance sheet Back to Overview

In millions of CHF
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments0.420.500.58
Total Receivables, Net------
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net------
Goodwill, net1.281.731.67
Intangibles, net------
Long term investments283741
Note receivable - long term141716
Other long term assets------
Total assets445659
LIABILITIES
Accounts payable------
Accrued expenses------
Notes payable/short-term debt000
Current portion long-term debt/capital leases10110.40
Other current liabilities, total0.040.040.02
Total current liabilities------
Total long term debt1.121.3813
Total debt121213
Deferred income tax0.240.350.66
Minority interest------
Other liabilities, total0.600.170.21
Total liabilities151518
SHAREHOLDERS EQUITY
Common stock333333
Additional paid-in capital323232
Retained earnings (accumulated deficit)(20)(12)(13)
Treasury stock - common(2.37)(2.37)(2.37)
Unrealized gain (loss)------
Other equity, total(13)(8.22)(8.93)
Total equity294241
Total liabilities & shareholders' equity445659
Total common shares outstanding2.572.572.57
Treasury shares - common primary issue0.070.070.07
Data Provided by LSEG
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