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Ozon Holdings Plc (OZON) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Ozon Holdings Plc through provides insight into Dec 31 2022's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2019)
Assets
Cash And Cash Equivalents1,223.13
Cash & Short-term Investments1,223.00
Accounts receivable96.68
Trade & Other Current Receivables (IFRS combined total)96.68
Inventories558.31
Inventories467.99
Other Current Assets480.95
Total Current Assets2,094.27
Equipment/Property/Plant Net753.79
Intangible Assets0.00
Deferred Tax Assets1.80
Intangible AssetsAnd Goodwill10.66
Trade And Other Current Receivables115.34
V at Receivable16.53
Other Current Financial Assets56.26
Other Current Nonfinancial Assets209.90
Shortterm Deposits Not Classified As Cash Equivalents0.00
Other Noncurrent Financial Assets0.00
Other Noncurrent Nonfinancial Assets0.00
Noncurrent Assets0.00
Other Noncurrent Financial Assets0.00
Other Noncurrent Nonfinancial Assets0.00
Other Noncurrent Financial Assets42.10
Other Noncurrent Nonfinancial Assets16.97
Noncurrent Assets2,095.45
Total Assets3,850.75
Liabilities
Accounts Payable1,281.00
Short-term Debt525.92
Other Liabilities, Current2,515.71
Total Current Liabilities2,634.68
Long-term debt0.00
Total Long-term Debt0.00
Deferred Tax Liabilities, Net LI0.28
Other liabilities, Noncurrent1,718.92
Current Lease Liabilities166.84
Current Tax Liabilities Current26.68
Accrued Expenses144.13
Contract Liability And Deferred Income287.71
Noncurrent Lease Liabilities1,034.69
Non Current Conversion Options0.00
Noncurrent Deferred Income Including Noncurrent Contract Liabilities3.71
Noncurrent Liabilities1,719.26
Trade And Other Current Payables1,528.21
Total Liabilities4,075.82
Stockholders' Equity
Other Equity-268.50
Common Stockholder's Equity-268.50
Total Stockholder's Equity-268.50
Liabilities & Stockholder's Equity3,850.75
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About Ozon Holdings Plc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-23-115002

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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