РН Западная Сибирь Bilanz 1996-2025 | CHGZ

	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

	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