Subclassifications Of Assets, Liabilities And Equities [Abstract]

NLMK ao - Filing #1309157

Concept As at
2020-12-31
As at
2020-01-01
As at
2019-12-31
As at
2019-01-01
As at
2018-12-31
As at
2018-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
5,659,000,000 USD
6,039,000,000 USD
4,798,000,000 USD
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
159,000,000 USD
162,000,000 USD
165,000,000 USD
Goodwill
212,000,000 USD
248,000,000 USD
224,000,000 USD
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
131,000,000 USD
223,000,000 USD
159,000,000 USD
Miscellaneous non-current assets [abstract]
Non-current investments other than investments accounted for using equity method
7,000,000 USD
5,000,000 USD
85,000,000 USD
Other non-current assets
5,000,000 USD
11,000,000 USD
11,000,000 USD
Trade and other current receivables [abstract]
Trade and other current receivables
1,148,000,000 USD
1,047,000,000 USD
1,326,000,000 USD
Classes of current inventories [abstract]
Current inventories
1,373,000,000 USD
1,634,000,000 USD
1,816,000,000 USD
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
842,000,000 USD
713,000,000 USD
713,000,000 USD
1,179,000,000 USD
1,179,000,000 USD
301,000,000 USD
Miscellaneous current assets [abstract]
Current investments
191,000,000 USD
287,000,000 USD
19,000,000 USD
Other current assets
16,000,000 USD
14,000,000 USD
10,000,000 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
2,432,000,000 USD
2,188,000,000 USD
1,677,000,000 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
1,054,000,000 USD
468,000,000 USD
398,000,000 USD
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
1,065,000,000 USD
1,124,000,000 USD
1,122,000,000 USD
Miscellaneous non-current liabilities [abstract]
Other non-current liabilities
48,000,000 USD
2,000,000 USD
14,000,000 USD
Miscellaneous current liabilities [abstract]
Current dividend payables
109,000,000 USD
318,000,000 USD
525,000,000 USD
Issued capital [abstract]
Issued capital
221,000,000 USD
221,000,000 USD
221,000,000 USD
Retained earnings [abstract]
Retained earnings
11,641,000,000 USD
11,840,000,000 USD
12,370,000,000 USD
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income
7,140,000,000 USD
6,140,000,000 USD
6,782,000,000 USD
Miscellaneous equity [abstract]
Additional paid-in capital
8,000,000 USD
9,000,000 USD
10,000,000 USD
Net assets (liabilities) [abstract]
Assets
9,862,000,000 USD
10,484,000,000 USD
9,944,000,000 USD
Liabilities
5,121,000,000 USD
4,537,000,000 USD
4,110,000,000 USD
Net current assets (liabilities) [abstract]
Current assets
3,570,000,000 USD
3,695,000,000 USD
4,350,000,000 USD
Current liabilities
2,282,000,000 USD
1,942,000,000 USD
2,073,000,000 USD
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.