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$NBIS
$170.56 +$17.29 (11.28%) Live

Consolidated balance sheets

In millions of RUB, except per-share amounts
Q4 FY2025
As of Dec 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q4 FY2018
As of Dec 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q4 FY2011
As of Dec 31, 2011
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, less allowance for doubtful accounts of $0.1 and $4.0, respectively
Sales financing receivable
Investments in debt securities
Prepaid expenses
Inventory
Funds receivable
Interest receivable
VAT reclaimable
Other current assets
Current assets of discontinued operations
Total current assets
Property and equipment
Intangible assets
Content assets
Goodwill
Long-term prepaid expenses
Operating lease right-of-use assets
Equity method investments
Investments in non-marketable equity securities
Deferred tax assets
Other non-current assets
Non-current assets of discontinued operations
Total non-current assets
TOTAL ASSETS
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable, accrued and other liabilities
Debt, current
Income and non-income taxes payable
Deferred revenue, current
Convertible debt
Current liabilities of discontinued operations
Total current liabilities
Operating lease liabilities
Finance lease liabilities
Debt, non-current
Deferred tax liabilities
Deferred revenue, non-current
Other accrued liabilities
Non-current liabilities from discontinued operations
Total non-current liabilities
Total liabilities
Shareholders' equity:
Ordinary shares
Treasury shares at cost (Class A: 126,287,344 and 69,023,973, respectively)
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Total shareholders' equity
Noncontrolling interests
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

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