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Fehler meldenБелуга Групп Bilanz 2004-2025 | BELU
Bilanz Jährlich Белуга Групп
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
3.42 B | 13.2 B | 9.71 B | 4.89 B | 1.08 B | 1.08 B | 819 M | 1.01 B | 1.16 B | 482 M | 467 M | 707 M | 718 M | 2 B | 734 M | 927 M | 446 M | 294 M | 181 M | 62.9 M |
Total Current Assets |
53.9 B | 56.1 B | 44.4 B | 35.2 B | 28 B | 22.8 B | 23.1 B | 21.1 B | 20.2 B | 19.9 B | 20.3 B | 18.3 B | 17.3 B | 15.5 B | 11.5 B | 10.2 B | 8.98 B | 5.49 B | 3.62 B | 1.49 B |
Property Plant Equipment Net |
29.7 B | 24.3 B | 18.6 B | 13 B | 13.9 B | 10.9 B | 6.84 B | 6.64 B | 6.82 B | 7.14 B | 6.56 B | 5.94 B | 4.63 B | 3.9 B | 3.08 B | 3.69 B | 2.31 B | 1.72 B | 803 M | 658 M |
Intangible Assets |
6.79 B | 7.11 B | 9.68 B | 10.1 B | 10 B | 10.1 B | 8.61 B | 8.65 B | 7.23 B | 7 B | 6.69 B | 5.74 B | - | - | - | - | 2.74 B | 185 M | 24.6 M | 10 M |
Goodwill And Intangible Assets |
10.4 B | 10.7 B | 13.3 B | 13.6 B | 13.5 B | 13.2 B | 8.84 B | 8.88 B | 7.46 B | 7.24 B | 6.91 B | 5.95 B | 5.67 B | 5.39 B | 5.46 B | 5 B | 3.01 B | 287 M | 60 M | 10 M |
Long-Term Investments |
100 M | 200 M | 200 M | 200 M | 200 M | 200 M | 1.17 B | 765 M | - | 6 M | - | - | - | - | - | 14.4 M | 160 M | 62.1 M | 104 M | 103 M |
Tax Assets |
1.52 B | 1.4 B | 1.79 B | 1.6 B | 1.79 B | 1.4 B | 1.01 B | 610 M | 478 M | 456 M | 506 M | 402 M | 255 M | 180 M | 137 M | 122 M | 121 M | 32.2 M | 14.8 M | 3.77 M |
Total Non Current Assets |
42.4 B | 37 B | 34.1 B | 28.3 B | 29.5 B | 25.7 B | 17.9 B | 16.9 B | 15.5 B | 14.8 B | 14 B | 12.4 B | 10.7 B | 9.57 B | 9 B | 9.31 B | 5.49 B | 2.07 B | 982 M | 775 M |
Total Assets |
96.2 B | 93.1 B | 78.5 B | 63.5 B | 57.4 B | 48.5 B | 41 B | 38 B | 35.7 B | 34.7 B | 34.3 B | 30.8 B | 28.1 B | 25.1 B | 20.5 B | 19.5 B | 14.5 B | 7.56 B | 4.6 B | 2.27 B |
Account Payables |
17.3 B | 17.4 B | 17.3 B | 13.4 B | 9.98 B | 7.52 B | 4.68 B | 3.13 B | 2.98 B | 1.99 B | 1.54 B | 1.14 B | 4.82 B | 3.55 B | 3.15 B | 3.33 B | 1.1 B | 521 M | 766 M | 363 M |
Short-Term Debt |
9.52 B | 11.4 B | 6.58 B | 2.24 B | 3.62 B | 467 M | 900 M | 2.93 B | 2.8 B | 3.16 B | 875 M | 1.66 B | 1.24 B | 1.19 B | 3.6 B | 6.15 B | 1.38 B | 3.54 B | 1.73 B | 409 M |
Tax Payables |
8.61 B | 7.19 B | 7.21 B | 5.65 B | 5.35 B | 4.7 B | 4.14 B | 4.29 B | 3.32 B | 3.55 B | 5.84 B | 163 M | 118 M | 100 M | 116 M | 66.3 M | 54.7 M | 43.4 M | 22 M | 2.91 M |
Deferred Revenue |
- | - | 9.21 B | 7.97 B | 7.11 B | 6.71 B | 4.91 B | 5.38 B | 4.34 B | 4.22 B | 7.01 B | - | - | - | - | - | - | - | - | - |
Total Current Liabilities |
40.4 B | 38.6 B | 33.4 B | 23.7 B | 20.8 B | 14.8 B | 10.6 B | 11.6 B | 10.2 B | 9.5 B | 9.57 B | 7.71 B | 6.18 B | 4.84 B | 6.87 B | 9.55 B | 4.4 B | 4.97 B | 3.13 B | 1.07 B |
Long-Term Debt |
26 B | 26.7 B | 17 B | 18.2 B | 15 B | 12.4 B | 10.1 B | 6.12 B | 5.65 B | 5.54 B | 5.8 B | 4.96 B | 4.32 B | 4.97 B | 2.57 B | 965 M | 2.3 B | 359 M | 22 M | 22 M |
Deferred Revenue Non Current |
- | - | - | -459 M | - | -5.16 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current |
3.22 B | 2.42 B | 2.04 B | 1.3 B | 1.08 B | 734 M | 844 M | 845 M | 555 M | 532 M | 543 M | 712 M | 887 M | 822 M | 681 M | 715 M | 820 M | 111 M | 36.8 M | 21.6 M |
Total Non Current Liabilities |
29.2 B | 29.1 B | 19 B | 19.5 B | 16.6 B | 14.2 B | 11 B | 6.97 B | 6.2 B | 6.08 B | 6.35 B | 5.68 B | 5.21 B | 5.79 B | 3.25 B | 1.68 B | 3 B | 437 M | 58.8 M | 182 M |
Total Liabilities |
69.6 B | 67.8 B | 52.4 B | 43.2 B | 37.4 B | 29 B | 21.5 B | 18.5 B | 16.4 B | 15.6 B | 15.9 B | 13.4 B | 11.4 B | 10.6 B | 10.1 B | 11.2 B | 7.39 B | 5.41 B | 3.19 B | 1.26 B |
Retained Earnings |
19.9 B | 23.4 B | 17.6 B | 15.9 B | 14.2 B | 13 B | 12.1 B | 11.5 B | 11.3 B | 11.1 B | 10.1 B | 8.58 B | 6.93 B | 5.34 B | 3.83 B | 2.81 B | 1.58 B | 840 M | 212 M | -17.4 M |
Accumulated Other Comprehensive Income Loss |
- | - | - | - | - | -5.04 B | - | - | - | - | - | - | - | - | - | - | 3.63 B | -479 M | -479 M | -479 M |
Total Stockholders Equity |
26.3 B | 25.1 B | 25.8 B | 20.1 B | 18.8 B | 18.2 B | 18.7 B | 18.8 B | 18.6 B | 18.4 B | 17.7 B | 16.7 B | 16.1 B | 13.9 B | 9.88 B | 7.87 B | 6.64 B | 1.52 B | 893 M | 664 M |
Total Liabilities And Stockholders Equity |
96.2 B | 93.1 B | 78.5 B | 63.5 B | 57.4 B | 48.5 B | 41 B | 38 B | 35.7 B | 34.7 B | 34.3 B | 30.8 B | 28.1 B | 25.1 B | 20.5 B | 19.5 B | 14.5 B | 7.56 B | 4.6 B | 2.27 B |
Total Investments |
100 M | 200 M | 200 M | 200 M | 200 M | 200 M | 1.1 B | 706 M | 700 M | 6 M | - | - | - | - | 30.2 M | 33.2 M | 190 M | 62.1 M | 104 M | 103 M |
Total Debt |
35.5 B | 38.1 B | 23.6 B | 20.5 B | 18.6 B | 12.9 B | 11 B | 9.05 B | 8.45 B | 8.71 B | 6.68 B | 6.63 B | 5.57 B | 6.16 B | 6.17 B | 7.11 B | 3.67 B | 3.9 B | 1.75 B | 431 M |
Net Debt |
32.1 B | 24.8 B | 13.9 B | 15.6 B | 17.5 B | 11.8 B | 10.2 B | 8.04 B | 7.29 B | 8.23 B | 6.21 B | 5.92 B | 4.85 B | 4.16 B | 5.44 B | 6.18 B | 3.23 B | 3.61 B | 1.57 B | 368 M |
Alle Zahlen in RUB-Währung
Bilanz Vierteljährlich Белуга Групп
| 2024-Q2 | 2023-Q4 | 2023-Q2 | 2022-Q4 | 2022-Q2 | 2021-Q4 | 2021-Q2 | 2020-Q4 | 2020-Q2 | 2019-Q4 | 2019-Q2 | 2018-Q4 | 2018-Q2 | 2017-Q4 | 2017-Q2 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2015-Q2 | 2014-Q4 | 2014-Q2 | 2013-Q4 | 2013-Q2 | 2011-Q4 | 2011-Q2 | 2010-Q4 | 2010-Q2 | 2009-Q4 | 2009-Q2 | 2008-Q4 | 2008-Q2 | 2007-Q4 | 2007-Q2 | 2006-Q4 | 2006-Q2 | 2005-Q4 | 2005-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
2.27 B | 3.42 B | 4.95 B | 13.2 B | 8.31 B | 9.71 B | 6.19 B | 4.89 B | 3.02 B | 1.08 B | 812 M | 1.08 B | 680 M | 819 M | 583 M | 1.01 B | 830 M | 1.16 B | 431 M | 482 M | 423 M | 467 M | 654 M | 718 M | 1.36 B | 2 B | 1.37 B | 734 M | 830 M | 927 M | 686 M | 446 M | 370 M | 294 M | 237 M | 181 M | 122 M |
Total Current Assets |
54.7 B | 53.9 B | 48.4 B | 56.1 B | 42.5 B | 44.4 B | 34.7 B | 35.2 B | 30.4 B | 28 B | 23.9 B | 22.8 B | 22.4 B | 23.1 B | 20 B | 21.1 B | 20.4 B | 20.2 B | 17.7 B | 19.9 B | 16.6 B | 20.3 B | 16.1 B | 17.3 B | 16.4 B | 15.5 B | 13.5 B | 11.5 B | 10.9 B | 10.2 B | 9.6 B | 8.98 B | 7.23 B | 5.49 B | 4.55 B | 3.62 B | 2.56 B |
Property Plant Equipment Net |
32.4 B | 29.7 B | 27.3 B | 24.3 B | 23 B | 18.6 B | 14 B | 13 B | 13.6 B | 13.9 B | 14.5 B | 10.9 B | 7.79 B | 6.84 B | 6.63 B | 6.64 B | 6.63 B | 6.82 B | 6.97 B | 7.14 B | 6.79 B | 6.56 B | 5.86 B | 4.63 B | 4.26 B | 3.9 B | 3.49 B | 3.08 B | 3.39 B | 3.69 B | 3 B | 2.31 B | 2.02 B | 1.72 B | 1.26 B | 803 M | 731 M |
Intangible Assets |
7.04 B | 6.79 B | 7.02 B | 7.11 B | 9.83 B | 9.68 B | 10.1 B | 10.1 B | 10 B | 10 B | 10 B | 10.1 B | 9.97 B | 8.61 B | 8.62 B | 8.65 B | 7.72 B | 7.23 B | 7.09 B | 7 B | 6.79 B | 6.69 B | 5.93 B | - | - | - | - | - | - | - | 1.37 B | 2.74 B | 1.46 B | 185 M | 105 M | 24.6 M | 17.3 M |
Goodwill And Intangible Assets |
10.7 B | 10.4 B | 10.7 B | 10.7 B | 13.5 B | 13.3 B | 13.8 B | 13.6 B | 13.5 B | 13.5 B | 13.1 B | 13.2 B | 12.9 B | 8.84 B | 8.85 B | 8.88 B | 7.96 B | 7.46 B | 7.33 B | 7.24 B | 7 B | 6.91 B | 6.14 B | 5.67 B | 5.53 B | 5.39 B | 5.42 B | 5.46 B | 5.23 B | 5 B | 4.01 B | 3.01 B | 1.65 B | 287 M | 174 M | 60 M | 35 M |
Long-Term Investments |
- | 100 M | 100 M | 200 M | 200 M | 200 M | 200 M | 200 M | 200 M | 200 M | - | - | - | - | - | - | - | - | - | 6 M | - | - | - | - | - | - | - | - | 7.2 M | 14.4 M | 87 M | 160 M | 111 M | 62.1 M | 82.9 M | 104 M | 103 M |
Tax Assets |
- | 1.52 B | 1.88 B | 1.4 B | 1.79 B | 1.79 B | 1.69 B | 1.6 B | 1.81 B | 1.79 B | 1.65 B | 1.4 B | 1.59 B | 1.01 B | 782 M | 610 M | 626 M | 478 M | 658 M | 456 M | 525 M | 506 M | 348 M | 255 M | 217 M | 180 M | 159 M | 137 M | 130 M | 122 M | 122 M | 121 M | 76.7 M | 32.2 M | 23.5 M | 14.8 M | 9.28 M |
Total Non Current Assets |
45.6 B | 42.4 B | 40.3 B | 37 B | 38.7 B | 34.1 B | 29.6 B | 28.3 B | 29.1 B | 29.5 B | 29.5 B | 25.7 B | 22.5 B | 17.9 B | 17.4 B | 16.9 B | 15.9 B | 15.5 B | 15.7 B | 14.8 B | 14.3 B | 14 B | 12.5 B | 10.7 B | 10.2 B | 9.57 B | 9.28 B | 9 B | 9.15 B | 9.31 B | 7.4 B | 5.49 B | 3.78 B | 2.07 B | 1.53 B | 982 M | 878 M |
Total Assets |
100 B | 96.2 B | 88.7 B | 93.1 B | 81.1 B | 78.5 B | 64.3 B | 63.5 B | 59.6 B | 57.4 B | 53.4 B | 48.5 B | 44.9 B | 41 B | 37.4 B | 38 B | 36.3 B | 35.7 B | 33.4 B | 34.7 B | 31 B | 34.3 B | 28.6 B | 28.1 B | 26.6 B | 25.1 B | 22.8 B | 20.5 B | 20 B | 19.5 B | 17 B | 14.5 B | 11 B | 7.56 B | 6.08 B | 4.6 B | 3.44 B |
Account Payables |
19.2 B | 17.3 B | 12.8 B | 17.4 B | 10.6 B | 17.3 B | 11.1 B | 13.4 B | 9.56 B | 9.98 B | 7.37 B | 7.52 B | 6.1 B | 4.68 B | 2.17 B | 3.13 B | 2.06 B | 2.98 B | 1.53 B | 1.99 B | 1.2 B | 1.54 B | 919 M | 4.82 B | 4.18 B | 3.55 B | 3.35 B | 3.15 B | 3.24 B | 3.33 B | 2.22 B | 1.1 B | 809 M | 521 M | 644 M | 766 M | 565 M |
Short-Term Debt |
11.3 B | 9.52 B | 12 B | 11.4 B | 6.09 B | 6.58 B | 3.24 B | 2.24 B | 3.75 B | 3.62 B | 5.68 B | 467 M | 697 M | 900 M | 771 M | 2.93 B | 3.84 B | 2.8 B | 1.49 B | 3.16 B | 2.82 B | 875 M | 1.37 B | 1.24 B | 1.22 B | 1.19 B | 2.4 B | 3.6 B | 4.87 B | 6.15 B | 3.76 B | 1.38 B | 2.46 B | 3.54 B | 2.64 B | 1.73 B | 1.07 B |
Tax Payables |
- | 8.61 B | 5.65 B | 7.19 B | 6.24 B | 7.21 B | 4.67 B | 5.65 B | 3.84 B | 5.35 B | 3.79 B | 4.7 B | 3.45 B | 4.14 B | 3.24 B | 4.29 B | 3.08 B | 3.32 B | 2.62 B | 3.55 B | 2.6 B | 5.84 B | 2.24 B | 118 M | 109 M | 100 M | 108 M | 116 M | 90.9 M | 66.3 M | 60.5 M | 54.7 M | 49.1 M | 43.4 M | 32.7 M | 22 M | 12.4 M |
Deferred Revenue |
- | - | 8 B | - | - | 9.21 B | 7 B | 7.97 B | 6.14 B | 7.11 B | 6.35 B | 6.71 B | 4.5 B | 4.91 B | 4.36 B | 5.38 B | 3.93 B | 4.34 B | 3.67 B | 4.22 B | 3.15 B | 7.01 B | 2.93 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Current Liabilities |
36.4 B | 40.4 B | 33 B | 38.6 B | 25.3 B | 33.4 B | 21.4 B | 23.7 B | 19.5 B | 20.8 B | 18.4 B | 14.8 B | 11.4 B | 10.6 B | 7.39 B | 11.6 B | 10 B | 10.2 B | 6.82 B | 9.5 B | 7.29 B | 9.57 B | 5.34 B | 6.18 B | 5.51 B | 4.84 B | 5.85 B | 6.87 B | 8.21 B | 9.55 B | 6.97 B | 4.4 B | 4.68 B | 4.97 B | 4.05 B | 3.13 B | 2.1 B |
Long-Term Debt |
34.8 B | 26 B | 29.4 B | 26.7 B | 26.9 B | 17 B | 17 B | 18.2 B | 19.3 B | 15 B | 13.9 B | 12.4 B | 13.4 B | 10.1 B | 9.55 B | 6.12 B | 6.33 B | 5.65 B | 6.67 B | 5.54 B | 4.91 B | 5.8 B | 5.31 B | 4.32 B | 4.65 B | 4.97 B | 3.77 B | 2.57 B | 1.77 B | 965 M | 1.63 B | 2.3 B | 1.33 B | 359 M | 190 M | 22 M | 22 M |
Deferred Revenue Non Current |
- | - | - | - | - | - | - | -459 M | - | -2.44 B | -2.82 B | -5.16 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current |
- | 3.22 B | 2.72 B | 2.42 B | 2.43 B | 2.04 B | 1.51 B | 1.3 B | 1.24 B | 1.08 B | 916 M | 734 M | 1.07 B | 844 M | 875 M | 845 M | 666 M | 555 M | 607 M | 532 M | 486 M | 543 M | 555 M | 887 M | 855 M | 822 M | 752 M | 681 M | 698 M | 715 M | 768 M | 820 M | 465 M | 111 M | 73.7 M | 36.8 M | 29.2 M |
Total Non Current Liabilities |
38.4 B | 29.2 B | 32.1 B | 29.1 B | 29.3 B | 19 B | 18.5 B | 19.5 B | 20.6 B | 16.6 B | 15.6 B | 14.2 B | 14.4 B | 11 B | 10.4 B | 6.97 B | 7 B | 6.2 B | 7.28 B | 6.08 B | 5.39 B | 6.35 B | 5.86 B | 5.21 B | 5.5 B | 5.79 B | 4.52 B | 3.25 B | 2.47 B | 1.68 B | 2.34 B | 3 B | 1.72 B | 437 M | 248 M | 58.8 M | 120 M |
Total Liabilities |
74.9 B | 69.6 B | 65.1 B | 67.8 B | 54.7 B | 52.4 B | 39.9 B | 43.2 B | 40.1 B | 37.4 B | 34 B | 29 B | 25.8 B | 21.5 B | 17.8 B | 18.5 B | 17 B | 16.4 B | 14.1 B | 15.6 B | 12.7 B | 15.9 B | 11.2 B | 11.4 B | 11 B | 10.6 B | 10.4 B | 10.1 B | 10.7 B | 11.2 B | 9.31 B | 7.39 B | 6.4 B | 5.41 B | 4.3 B | 3.19 B | 2.22 B |
Retained Earnings |
19.1 B | 19.9 B | 20.7 B | 23.4 B | 19.3 B | 17.6 B | 16 B | 15.9 B | 14.3 B | 14.2 B | 13.3 B | 13 B | 12.5 B | 12.1 B | 11.7 B | 11.5 B | 11.4 B | 11.3 B | 11.2 B | 11.1 B | 10.4 B | 10.1 B | 9 B | 6.93 B | 6.14 B | 5.34 B | 4.58 B | 3.83 B | 3.32 B | 2.81 B | 2.2 B | 1.58 B | 1.21 B | 840 M | 526 M | 212 M | 97.3 M |
Accumulated Other Comprehensive Income Loss |
- | - | - | - | - | - | - | -7.4 B | -7.61 B | -6.65 B | -5.83 B | -5.04 B | -4.69 B | -4.21 B | -4.11 B | -4.01 B | -3.81 B | -3.58 B | -3.39 B | -3.13 B | -2.93 B | -2.73 B | -2.68 B | - | - | - | - | - | - | - | 1.81 B | 3.63 B | 1.57 B | -479 M | -479 M | -479 M | -479 M |
Total Stockholders Equity |
25.1 B | 26.3 B | 23.4 B | 25.1 B | 26.1 B | 25.8 B | 24.1 B | 20.1 B | 18.5 B | 18.8 B | 18.1 B | 18.2 B | 18.3 B | 18.7 B | 18.8 B | 18.8 B | 18.6 B | 18.6 B | 18.5 B | 18.4 B | 17.6 B | 17.7 B | 16.8 B | 16.1 B | 15 B | 13.9 B | 11.9 B | 9.88 B | 8.88 B | 7.87 B | 7.26 B | 6.64 B | 4.08 B | 1.52 B | 1.21 B | 893 M | 779 M |
Total Liabilities And Stockholders Equity |
100 B | 96.2 B | 88.7 B | 93.1 B | 81.1 B | 78.5 B | 64.3 B | 63.5 B | 59.6 B | 57.4 B | 53.4 B | 48.5 B | 44.9 B | 41 B | 37.4 B | 38 B | 36.3 B | 35.7 B | 33.4 B | 34.7 B | 31 B | 34.3 B | 28.6 B | 28.1 B | 26.6 B | 25.1 B | 22.8 B | 20.5 B | 20 B | 19.5 B | 17 B | 14.5 B | 11 B | 7.56 B | 6.08 B | 4.6 B | 3.44 B |
Total Investments |
- | 100 M | 100 M | 200 M | 200 M | 200 M | 200 M | 200 M | 200 M | 200 M | - | - | - | 1.1 B | 1.09 B | 706 M | 703 M | 700 M | 700 M | 6 M | - | - | - | - | - | - | 15.1 M | 30.2 M | 31.7 M | 33.2 M | 111 M | 190 M | 126 M | 62.1 M | 82.9 M | 104 M | 103 M |
Total Debt |
46.1 B | 35.5 B | 41.4 B | 38.1 B | 33 B | 23.6 B | 20.2 B | 20.5 B | 23.1 B | 18.6 B | 18.5 B | 12.9 B | 14.1 B | 11 B | 10.3 B | 9.05 B | 10.2 B | 8.45 B | 8.16 B | 8.71 B | 7.73 B | 6.68 B | 6.68 B | 5.57 B | 5.86 B | 6.16 B | 6.17 B | 6.17 B | 6.64 B | 7.11 B | 5.39 B | 3.67 B | 3.79 B | 3.9 B | 2.83 B | 1.75 B | 1.09 B |
Net Debt |
43.8 B | 32.1 B | 36.4 B | 24.8 B | 24.7 B | 13.9 B | 14 B | 15.6 B | 20 B | 17.5 B | 17.7 B | 11.8 B | 13.4 B | 10.2 B | 9.74 B | 8.04 B | 9.34 B | 7.29 B | 7.73 B | 8.23 B | 7.31 B | 6.21 B | 6.02 B | 4.85 B | 4.5 B | 4.16 B | 4.8 B | 5.44 B | 5.81 B | 6.18 B | 4.71 B | 3.23 B | 3.42 B | 3.61 B | 2.59 B | 1.57 B | 969 M |
Alle Zahlen in RUB-Währung