Balance sheet total
In 2016, FPC’s balance sheet total increased by RUB 5.1 billion, or by 2.2%.
Indicator | 2014 | 2015 | 2016 | 2016/2015 change, +/– | 2016/2015, % |
---|---|---|---|---|---|
Non-current assets | 206.7 | 206.7 | 208.6 | 1.9 | 100.9 |
Current assets | 25.1 | 23.4 | 26.7 | 3.2 | 113.9 |
Assets | 231.8 | 230.2 | 235.3 | 5.1 | 102.2 |
Equity and reserves | 180.5 | 180.6 | 185.6 | 5.0 | 102.8 |
Non-current liabilities | 15.8 | 14.7 | 19.4 | 4.8 | 132.5 |
Current liabilities | 35.5 | 34.9 | 30.2 | –4.6 | 86.7 |
Liabilities | 231.8 | 230.2 | 235.3 | 5.1 | 102.2 |
Indicator | 2014 | 2015 | 2016 |
---|---|---|---|
Non-current assets | 206.7 | 206.7 | 208.6 |
Current assets | 25.1 | 23.4 | 26.7 |
Equity and reserves | 180.5 | 180.6 | 185.6 |
Non-current liabilities | 15.8 | 14.7 | 19.4 |
Current liabilities | 35.5 | 34.9 | 30.2 |
As at 31 December 2016, FPC’s non-current liabilities amounted to RUB 19.4 billion, including loans and borrowings in the amount of RUB 16.2 billion.
As at 31 December 2016, JSC FPC’s authorised capital was RUB 165.5 billion, comprised of 165,461,040,539 ordinary registered uncertified shares with the same par value of RUB 1 each.
On 18 August 2016, changes were made to JSC FPC’s shareholding structure – one share held by JSC Baminvest was transferred to JSC KRP-Invest. As at the end of 2016, RZD’s shareholding in FPC’s authorised capital was 99.999999999%, with JSC KRP-Invest holding 0.000000001%.
JSC FPC’s registrar is JSC STATUS, which maintains the FPC securities register under contract No. 201-14/FPC-14-216 dated 11 June 2014.
Indicator | 2014 | 2015 | 2016 |
---|---|---|---|
Net assets | 181.1 | 181.2 | 186.1 |
In the reporting year, the Company’s net assets increased by 2.7% to RUB 186.1 billion.