
РН Западная Сибирь CHGZ
РН Западная Сибирь Bilanz 1996-2025 | CHGZ
Bilanz Jährlich РН Западная Сибирь
2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
546 K | 1.81 M | 493 K | 860 K | 687 K | 470 K | 387 K | 884 K | 119 K | 985 K | 877 K | 1.53 M | 2.64 M | 3.57 M | 1.74 M | 1.73 M | 166 M | - |
Total Current Assets |
1.08 B | 969 M | 2.78 B | 715 M | 6.92 M | 8.37 M | 5.89 M | 2.28 B | 17.1 M | 485 M | 2.06 B | 123 M | - | - | - | - | - | - |
Property Plant Equipment Net |
159 K | 1.14 M | 3.18 M | 3.86 M | 4.03 M | 2.79 M | 2.96 M | 47 K | 60 K | 30 K | - | - | 378 K | 952 K | 2.22 M | 4.46 M | 4.66 B | 4.55 B |
Intangible Assets |
41 K | 562 K | 1.17 M | 1.72 M | 427 K | 997 K | - | 4 K | - | - | - | - | - | - | - | - | - | - |
Goodwill And Intangible Assets |
41 K | 562 K | 1.17 M | 1.72 M | 427 K | 997 K | - | 4 K | - | - | - | - | - | - | - | - | 10.8 M | - |
Long-Term Investments |
1.77 M | 1.84 M | -2.02 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Assets |
973 K | 1.25 M | 851 K | 635 K | 671 K | 694 K | 329 K | 356 K | 156 K | 82 K | - | 35 K | 82 K | 160 K | 449 K | 1.35 M | - | - |
Total Non Current Assets |
1.77 B | 1.84 B | 5.2 M | 2.02 B | 2.66 B | 2.55 B | 2.37 B | 407 K | 2.2 B | 1.66 B | - | 1.88 B | - | - | - | - | - | - |
Total Assets |
2.84 B | 2.81 B | 2.79 B | 2.73 B | 2.67 B | 2.56 B | 2.38 B | 2.28 B | 2.22 B | 2.15 B | 2.06 B | 2.01 B | 1.8 B | 1.71 B | 1.63 B | 1.6 B | 6.88 B | 6.42 B |
Account Payables |
4.6 M | 3.37 M | 3.99 M | 4.73 M | 3.28 M | 10.6 M | 2.9 M | 5.45 M | 1.55 M | 1.08 M | 249 K | 387 K | - | - | - | - | - | - |
Short-Term Debt |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Payables |
3.98 M | 3.58 M | 4.16 M | 3.82 M | 4.53 M | - | 4.26 M | - | - | - | - | - | - | - | - | - | - | - |
Deferred Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Current Liabilities |
23.4 M | 27.3 M | 26.9 M | 25.3 M | 22.5 M | 22.2 M | 23.2 M | 18 M | 10.6 M | 1.86 M | 3.5 M | 483 K | - | - | - | - | - | - |
Long-Term Debt |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 417 M | 200 M |
Deferred Revenue Non Current |
- | 27.4 M | 27.4 M | 25.7 M | 23 M | 22.3 M | - | - | - | - | - | - | - | - | - | - | - | 119 M |
Deferred Tax Liabilities Non Current |
29 K | 193 K | 425 K | 324 K | 436 K | 155 K | 213 K | 20 K | 392 K | 323 K | 1.76 M | 42.3 M | 1.23 M | 1.51 M | 334 K | 1.37 M | - | - |
Total Non Current Liabilities |
29 K | 193 K | 425 K | 324 K | 436 K | 155 K | 213 K | 20 K | 392 K | 323 K | 1.76 M | 42.3 M | - | - | - | - | - | - |
Total Liabilities |
23.4 M | 27.4 M | 27.4 M | 25.7 M | 23 M | 22.3 M | 23.4 M | 18 M | 11 M | 2.18 M | 5.26 M | 42.7 M | 2.41 M | 2.55 M | 1.2 M | 2.17 M | 1.7 B | 1.08 B |
Retained Earnings |
2.82 B | 2.78 B | 2.76 B | 2.7 B | 2.64 B | 2.54 B | 2.31 B | 2.21 B | 2.16 B | 2.1 B | 2.01 B | 1.92 B | 1.15 B | 1.06 B | 944 M | 478 M | 168 M | - |
Accumulated Other Comprehensive Income Loss |
- | -0 | 2.76 B | -3.43 M | -1.91 M | -3.18 M | -52.7 M | -52.5 M | -16 K | -6 K | -12 K | - | 402 K | 402 K | 402 K | 402 K | 111 M | 5.35 B |
Total Stockholders Equity |
2.82 B | 2.78 B | 2.76 B | 2.71 B | 2.65 B | 2.54 B | 2.35 B | 2.26 B | 2.21 B | 2.14 B | 2.05 B | 1.96 B | 1.8 B | 1.71 B | 1.62 B | 1.6 B | 5.18 B | 5.35 B |
Total Liabilities And Stockholders Equity |
2.84 B | 2.81 B | 2.79 B | 2.73 B | 2.67 B | 2.56 B | 2.38 B | 2.28 B | 2.22 B | 2.15 B | 2.06 B | 2.01 B | 1.8 B | 1.71 B | 1.63 B | 1.6 B | 6.88 B | 6.42 B |
Total Investments |
1.77 M | 1.84 B | 1.92 B | - | - | - | - | - | - | - | - | - | - | - | - | - | 56.4 M | - |
Total Debt |
52 K | 660 K | 1.18 M | 1.73 M | 494 K | 1.03 M | - | - | - | - | - | - | - | - | - | - | 417 M | 200 M |
Net Debt |
-546 K | -1.15 M | 687 K | 871 K | -193 K | 557 K | -387 K | -884 K | -119 K | -985 K | -877 K | -1.53 M | -2.64 M | -3.57 M | -1.74 M | -1.73 M | 251 M | 200 M |
Alle Zahlen in RUB-Währung
Bilanz Vierteljährlich РН Западная Сибирь
2023-Q3 | 2023-Q2 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
349 K | 508 K | 546 K | 736 K | 1.17 M | 1.03 M | 1.81 M | 1.24 M | 1.08 M | 1 M | 493 K | 703 K | 790 K | 977 K | 860 K | 590 K | 687 K | 634 K | 687 K | 334 K | 585 K | 404 K | 470 K | 438 K | 312 K | 342 K | 387 K | 674 K | 658 K | 851 K | 884 K | 763 K | 520 K | 473 K | 119 K | 300 K | 492 K | 6.11 M | 985 K |
Total Current Assets |
2.85 B | 2.86 B | 1.08 B | 1.04 B | 1.01 B | 991 M | 969 M | 947 M | 2.8 B | 2.8 B | 2.78 B | 833 M | 794 M | 755 M | 715 M | 675 M | 638 M | 599 M | 6.92 M | 9.17 M | 9.11 M | 7.12 M | 8.37 M | 78.5 M | 244 M | 185 M | 5.89 M | 61.7 M | 2.3 B | 2.29 B | 2.28 B | 2.26 B | 2.25 B | 567 M | 17.1 M | 532 M | 516 M | 498 M | 485 M |
Property Plant Equipment Net |
1.78 M | 3.57 M | 159 K | 371 K | 628 K | 885 K | 1.14 M | 1.52 M | 2.05 M | 2.62 M | 3.18 M | 2.57 M | 3 M | 3.42 M | 3.86 M | 3.64 M | 3.32 M | 3.67 M | 4.03 M | 3.49 M | 3.78 M | 2.58 M | 2.79 M | 2.82 M | 2.98 M | 2.8 M | 2.96 M | 3.12 M | 88 K | 44 K | 47 K | 50 K | 53 K | 56 K | 60 K | 62 K | - | - | 30 K |
Intangible Assets |
- | - | 41 K | - | - | - | 562 K | - | - | - | 1.17 M | - | - | - | 1.72 M | - | - | - | 427 K | 570 K | 712 K | 855 K | 997 K | - | - | - | - | - | 2 K | 3 K | 4 K | - | - | - | - | - | - | - | - |
Goodwill And Intangible Assets |
- | - | 41 K | - | - | - | 562 K | - | - | - | 1.17 M | - | - | - | 1.72 M | - | - | - | 427 K | 570 K | 712 K | 855 K | 997 K | - | - | - | - | - | 2 K | 3 K | 4 K | - | - | - | - | - | - | - | - |
Long-Term Investments |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Assets |
6.74 M | 4.57 M | 973 K | 1.06 M | 1.28 M | 1.71 M | 1.25 M | 1.38 M | 1.54 M | 1.21 M | 851 K | 1.33 M | 1.29 M | 1.22 M | 635 K | 1.39 M | 1.28 M | 1.27 M | 671 K | 621 K | 687 K | 912 K | 694 K | 698 K | 749 K | 709 K | 329 K | 98 K | 264 K | 343 K | 356 K | 11 K | 12 K | 246 K | 156 K | 30 K | 137 K | 109 K | 82 K |
Total Non Current Assets |
8.54 M | 8.16 M | 1.77 B | 1.79 B | 1.82 B | 1.83 B | 1.84 B | 1.86 B | 4.44 M | 4.83 M | 5.2 M | 1.94 B | 1.97 B | 2 B | 2.02 B | 2.04 B | 2.06 B | 2.09 B | 2.66 B | 2.64 B | 2.61 B | 2.59 B | 2.55 B | 2.48 B | 2.21 B | 2.24 B | 2.37 B | 2.27 B | 354 K | 390 K | 407 K | 67 K | 73 K | 1.67 B | 2.2 B | 1.66 B | 1.66 B | 1.66 B | 1.66 B |
Total Assets |
2.86 B | 2.87 B | 2.84 B | 2.83 B | 2.83 B | 2.82 B | 2.81 B | 2.8 B | 2.8 B | 2.8 B | 2.79 B | 2.78 B | 2.76 B | 2.75 B | 2.73 B | 2.72 B | 2.7 B | 2.69 B | 2.67 B | 2.65 B | 2.62 B | 2.6 B | 2.56 B | 2.56 B | 2.45 B | 2.42 B | 2.38 B | 2.34 B | 2.3 B | 2.29 B | 2.28 B | 2.26 B | 2.25 B | 2.23 B | 2.22 B | 2.19 B | 2.18 B | 2.16 B | 2.15 B |
Account Payables |
7.12 M | 9.58 M | 4.6 M | 10.4 M | 4.27 M | 3.57 M | 3.37 M | 3.42 M | 3.26 M | 4.88 M | 3.99 M | 3.05 M | 3.09 M | 3.05 M | 4.73 M | 12.5 M | 10.2 M | 10.9 M | 3.28 M | 4.24 M | 3.62 M | 3.18 M | 10.6 M | 2.77 M | 3.34 M | 2.8 M | 2.9 M | 2.78 M | 3.66 M | 2.56 M | 5.45 M | 2.02 M | 1.25 M | 1.47 M | 1.55 M | 672 K | 1.63 M | 1.37 M | 1.08 M |
Short-Term Debt |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Payables |
- | - | 3.98 M | - | 5.3 M | 5.74 M | 3.58 M | 4.25 M | 6.35 M | 4.94 M | 4.16 M | 4.94 M | 4.97 M | 1.92 M | 3.82 M | - | - | - | 4.53 M | - | - | - | - | - | - | - | 4.26 M | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Current Liabilities |
12.7 M | 18 M | 23.4 M | 26.1 M | 35.1 M | 33 M | 27.3 M | 24.4 M | 28.3 M | 32.9 M | 26.9 M | 24.9 M | 25.7 M | 30.7 M | 25.3 M | 24.5 M | 23.8 M | 29.6 M | 22.5 M | 14.3 M | 16.1 M | 24.2 M | 22.2 M | 43.1 M | 23.6 M | 27.9 M | 23.2 M | 9.86 M | 16.6 M | 18.7 M | 18 M | 4.27 M | 7.37 M | 8.83 M | 10.6 M | 885 K | 4.64 M | 2.16 M | 1.86 M |
Long-Term Debt |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Revenue Non Current |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current |
148 K | 86 K | 29 K | 552 K | 379 K | 167 K | 193 K | 245 K | 305 K | 365 K | 425 K | 258 K | 291 K | 325 K | 324 K | 358 K | 436 K | 486 K | 436 K | 1.71 M | 1.28 M | 314 K | 155 K | 1.51 M | 1.18 M | 666 K | 213 K | 1.58 M | 1.1 M | 491 K | 20 K | 1.55 M | 962 K | 3 K | 392 K | 262 K | 648 K | 1.29 M | 323 K |
Total Non Current Liabilities |
148 K | 86 K | 29 K | 552 K | 379 K | 167 K | 193 K | 245 K | 305 K | 365 K | 425 K | 258 K | 291 K | 325 K | 324 K | 358 K | 436 K | 486 K | 436 K | 1.71 M | 1.28 M | 314 K | 155 K | 1.51 M | 1.18 M | 666 K | 213 K | 1.58 M | 1.1 M | 491 K | 20 K | 1.55 M | 962 K | 3 K | 392 K | 262 K | 648 K | 1.29 M | 323 K |
Total Liabilities |
12.8 M | 18.1 M | 23.4 M | 26.7 M | 35.5 M | 33.1 M | 27.4 M | 24.6 M | 28.6 M | 33.2 M | 27.4 M | 25.1 M | 26 M | 31 M | 25.7 M | 24.9 M | 24.2 M | 30.1 M | 23 M | 16.1 M | 17.4 M | 24.6 M | 22.3 M | 44.7 M | 24.8 M | 28.5 M | 23.4 M | 11.4 M | 17.7 M | 19.2 M | 18 M | 5.82 M | 8.33 M | 8.84 M | 11 M | 1.15 M | 5.29 M | 3.46 M | 2.18 M |
Retained Earnings |
2.84 B | 2.85 B | 2.82 B | 2.8 B | 2.79 B | 2.78 B | 2.78 B | 2.78 B | 2.77 B | 2.77 B | 2.76 B | 2.75 B | 2.73 B | 2.72 B | 2.7 B | 2.69 B | 2.67 B | 2.66 B | 2.64 B | 2.63 B | 2.6 B | 2.57 B | 2.54 B | 2.47 B | 2.38 B | 2.35 B | 2.31 B | 2.28 B | 2.24 B | 2.23 B | 2.21 B | 2.21 B | 2.19 B | 2.18 B | 2.16 B | 2.15 B | 2.13 B | 2.11 B | 2.1 B |
Accumulated Other Comprehensive Income Loss |
- | - | - | 402 K | 402 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Stockholders Equity |
2.85 B | 2.85 B | 2.82 B | 2.81 B | 2.79 B | 2.79 B | 2.78 B | 2.78 B | 2.78 B | 2.77 B | 2.76 B | 2.75 B | 2.74 B | 2.72 B | 2.71 B | 2.69 B | 2.68 B | 2.66 B | 2.65 B | 2.63 B | 2.61 B | 2.57 B | 2.54 B | 2.51 B | 2.43 B | 2.39 B | 2.35 B | 2.33 B | 2.28 B | 2.27 B | 2.26 B | 2.26 B | 2.24 B | 2.22 B | 2.21 B | 2.19 B | 2.17 B | 2.16 B | 2.14 B |
Total Liabilities And Stockholders Equity |
2.86 B | 2.87 B | 2.84 B | 2.83 B | 2.83 B | 2.82 B | 2.81 B | 2.8 B | 2.8 B | 2.8 B | 2.79 B | 2.78 B | 2.76 B | 2.75 B | 2.73 B | 2.72 B | 2.7 B | 2.69 B | 2.67 B | 2.65 B | 2.62 B | 2.6 B | 2.56 B | 2.56 B | 2.45 B | 2.42 B | 2.38 B | 2.34 B | 2.3 B | 2.29 B | 2.28 B | 2.26 B | 2.25 B | 2.23 B | 2.22 B | 2.19 B | 2.18 B | 2.16 B | 2.15 B |
Total Investments |
- | - | - | 1.79 B | 1.81 B | 1.82 B | 1.84 B | 1.85 B | 1.87 B | 1.9 B | 1.92 B | 1.94 B | 1.96 B | 1.99 B | - | 2.04 B | 2.06 B | 2.09 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Debt |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Debt |
-349 K | -508 K | -546 K | -736 K | -1.17 M | -1.03 M | -1.81 M | -1.24 M | -1.08 M | -1 M | -493 K | -703 K | -790 K | -977 K | -860 K | -590 K | -687 K | -634 K | -687 K | -334 K | -585 K | -404 K | -470 K | -438 K | -312 K | -342 K | -387 K | -674 K | -658 K | -851 K | -884 K | -763 K | -520 K | -473 K | -119 K | -300 K | -492 K | -6.11 M | -985 K |
Alle Zahlen in RUB-Währung