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Fehler meldenЛенэнерго Bilanz 2004-2025 | LSNG
Bilanz Jährlich Ленэнерго
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
23.2 B | 15 B | 5.28 B | 1.87 B | 8.3 B | 6.36 B | 3.42 B | 10.4 B | 26.1 B | 1.51 B | 3.72 B | 3.51 B | 7.11 B | 653 M | 2.95 B | 2.5 B | 5.9 B | 1.08 B | 550 M | 1.07 B |
Total Current Assets |
35.3 B | 29.3 B | 17.2 B | 10.5 B | 15.3 B | 15.4 B | 14.3 B | 21.2 B | 41.9 B | 17.2 B | 18.7 B | 11.2 B | 12 B | 6.37 B | 9.36 B | 10.3 B | 9.96 B | 3.39 B | 4.55 B | 12 B |
Property Plant Equipment Net |
226 B | 221 B | 212 B | 199 B | 191 B | 183 B | 212 B | 208 B | 191 B | 115 B | 101 B | 86.9 B | 83.4 B | 83.6 B | 77.5 B | 71.3 B | 27.2 B | 16.8 B | 20.1 B | 41.5 B |
Intangible Assets |
662 M | 639 M | 674 M | 778 M | 773 M | 656 M | 642 M | 797 M | 2.57 B | 760 M | 765 M | 800 M | - | - | - | - | - | - | - | - |
Goodwill And Intangible Assets |
662 M | 639 M | 674 M | 778 M | 773 M | 656 M | 642 M | 797 M | 3.2 B | 760 M | 765 M | 800 M | 715 M | 601 M | 696 M | 570 M | 182 M | - | 722 K | 946 K |
Long-Term Investments |
2.2 B | -1.39 B | 734 M | 7.54 B | 2.86 B | 4.25 B | 3.14 B | 3.22 B | 2.85 B | -2.39 B | -6.36 B | -2.27 B | - | - | - | - | 953 M | 765 M | 2.84 B | 832 M |
Tax Assets |
725 M | 19.8 M | 3.6 M | -7.54 B | 2.57 B | 2.74 B | 2.94 B | 2.9 B | 2.79 B | 5.01 B | 6.75 B | 2.63 B | - | - | - | - | 8.4 M | - | 113 M | 118 M |
Total Non Current Assets |
233 B | 226 B | 218 B | 209 B | 199 B | 190 B | 220 B | 217 B | 201 B | 118 B | 102 B | 88.2 B | 85 B | 87 B | 79 B | 73 B | 28.3 B | 17.6 B | 23 B | 42.4 B |
Total Assets |
268 B | 255 B | 235 B | 219 B | 214 B | 206 B | 235 B | 238 B | 243 B | 135 B | 121 B | 99.4 B | 97 B | 93.4 B | 88.3 B | 83.4 B | 38.3 B | 20.9 B | 27.6 B | 54.4 B |
Account Payables |
12.6 B | 10.8 B | 11.4 B | 13.8 B | 10.6 B | 10 B | 11.2 B | 31.7 B | 13.5 B | 8.76 B | 6.71 B | 5.71 B | 6.75 B | 4.22 B | 3.98 B | 4.6 B | 2.55 B | 1.2 B | 1.03 B | 2.26 B |
Short-Term Debt |
15.7 B | 17.9 B | 7.1 B | 3.28 B | 11.6 B | 2.4 B | 10.9 B | -6.9 B | 13.4 B | 1.59 B | 3.98 B | 7.15 B | 6.36 B | 1.57 B | 6.61 B | 436 M | 277 M | 4.52 B | 1.58 B | 1.76 B |
Tax Payables |
2.99 B | 3.34 B | 2.13 B | 902 M | 1.85 B | 731 M | 1.37 B | 22.6 M | 62.7 M | 389 M | 769 M | 581 M | 8.89 M | 102 M | 554 M | 1.12 B | 599 M | 232 M | 437 M | 247 M |
Deferred Revenue |
- | 15.1 B | 13.4 B | 12.1 B | 12.2 B | 12.4 B | 13.8 B | 13.7 B | 16.3 B | 389 M | 769 M | 581 M | 8.89 M | 102 M | 554 M | 1.12 B | - | - | - | - |
Total Current Liabilities |
56.6 B | 66 B | 46.4 B | 39.3 B | 45.7 B | 33.4 B | 42.7 B | 43.5 B | 52.6 B | 38.3 B | 36.7 B | 30.6 B | 25 B | 21.5 B | 25.6 B | 15.6 B | 11 B | 7.84 B | 6.43 B | 8.54 B |
Long-Term Debt |
11 B | 11.6 B | 24.9 B | 28.1 B | 19 B | 32 B | 28.8 B | 23.5 B | 27.6 B | 48.2 B | 29.4 B | 20.6 B | 21 B | 14.1 B | 10.1 B | 12.9 B | 11.6 B | 50.8 M | 3 B | 4.37 B |
Deferred Revenue Non Current |
- | 9.81 B | 817 M | 768 M | 5.95 B | 3.99 B | 2.82 B | 6.96 B | - | 615 M | 783 M | 566 M | 410 M | 351 M | 295 M | 308 M | 3.59 B | 2.07 B | - | - |
Deferred Tax Liabilities Non Current |
- | 4.63 M | 63.3 M | 810 M | 4.65 B | 5.9 B | 12 B | 14.7 B | 15.7 B | 1.12 B | 2.48 B | 2.37 B | 3.06 B | 5.33 B | 5.28 B | 5.86 B | - | 125 M | 508 M | 711 M |
Total Non Current Liabilities |
27.8 B | 23.3 B | 34 B | 35.2 B | 30.4 B | 42.4 B | 41.3 B | 46.2 B | 49.6 B | 53.5 B | 34.7 B | 25.3 B | 29.4 B | 21.9 B | 16.9 B | 24.5 B | 15.5 B | 2.59 B | 3.69 B | 5.14 B |
Total Liabilities |
84.4 B | 89.3 B | 80.4 B | 74.5 B | 76.1 B | 75.9 B | 84 B | 89.7 B | 102 B | 91.7 B | 71.4 B | 55.9 B | 54.4 B | 43.4 B | 42.5 B | 40.1 B | 26.5 B | 10.4 B | 10.1 B | 13.7 B |
Retained Earnings |
118 B | 99.8 B | 63.6 B | 51.5 B | 41.3 B | 30.7 B | 23.5 B | 16.7 B | 8.65 B | 8.27 B | 12.3 B | 9.34 B | 9.12 B | 10.2 B | 5.77 B | 3.3 B | 4.63 B | 3.37 B | 1.58 B | 789 M |
Accumulated Other Comprehensive Income Loss |
- | 1.29 B | 1.29 B | 28.8 B | 31.7 B | 33.9 B | 61.7 B | 133 B | 66.6 B | -42.8 B | -41 B | -37.1 B | -46.8 B | -55.4 B | -51 B | -46.6 B | 1.87 B | 1.89 B | 135 M | 125 M |
Total Stockholders Equity |
184 B | 166 B | 155 B | 145 B | 138 B | 130 B | 150 B | 148 B | 140 B | 43.4 B | 49.4 B | 43.5 B | 42.5 B | 49.9 B | 45.8 B | 43.2 B | 11.8 B | 10.5 B | 17.5 B | 40.7 B |
Total Liabilities And Stockholders Equity |
268 B | 255 B | 235 B | 219 B | 214 B | 206 B | 235 B | 238 B | 243 B | 135 B | 121 B | 99.4 B | 97 B | 93.4 B | 88.3 B | 83.4 B | 38.3 B | 20.9 B | 27.6 B | 54.4 B |
Total Investments |
2.57 B | 1.77 B | 3.53 B | 7.54 B | 2.86 B | 4.25 B | 3.15 B | 3.29 B | 6.76 B | 1.71 B | 100 K | 100 K | 26.7 M | 30 M | 526 M | 305 M | 953 M | 765 M | 2.84 B | 892 M |
Total Debt |
26.7 B | 29.5 B | 32.8 B | 31.4 B | 30.7 B | 34.4 B | 36.8 B | 34.3 B | 41 B | 49.8 B | 33.4 B | 27.8 B | 27.4 B | 15.7 B | 16.7 B | 13.4 B | 11.8 B | 4.57 B | 4.58 B | 6.13 B |
Net Debt |
3.54 B | 14.5 B | 27.5 B | 29.5 B | 22.4 B | 28 B | 33.4 B | 23.9 B | 14.8 B | 48.3 B | 29.7 B | 24.3 B | 20.3 B | 15 B | 13.7 B | 10.9 B | 5.93 B | 3.49 B | 4.03 B | 5.06 B |
Alle Zahlen in RUB-Währung
Bilanz Vierteljährlich Ленэнерго
| 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 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-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 | 2012-Q2 | 2011-Q4 | 2011-Q2 | 2010-Q4 | 2010-Q2 | 2009-Q4 | 2007-Q4 | 2006-Q4 | 2006-Q3 | 2006-Q2 | 2006-Q1 | 2005-Q4 | 2005-Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
23.2 B | 11.4 B | 10.9 B | -15 B | 15 B | 15 B | 8.49 B | - | 5.28 B | 8.7 B | 6.28 B | 2.2 B | 1.87 B | 6.86 B | 7.98 B | 7.43 B | 8.3 B | 11.7 B | 8.75 B | 12.2 B | 6.36 B | 4.74 B | 6.4 B | 4.73 B | 3.42 B | 8.94 B | 12.4 B | 9.19 B | 10.4 B | 22.7 B | - | 26.1 B | 26.1 B | 3.55 B | 3.55 B | 1.51 B | 1.51 B | 4.17 B | 4.17 B | 3.72 B | 3.72 B | 4.47 B | 4.47 B | 3.51 B | 6.54 B | 7.11 B | 910 M | 653 M | 2.22 B | 2.95 B | - | 1.08 B | 238 M | 586 M | 273 M | - | 445 M |
Total Current Assets |
35.3 B | 25.7 B | 27.1 B | 15 B | 29.3 B | 29.3 B | 19.9 B | 5.28 B | 17.2 B | 17.6 B | 14.7 B | 12.2 B | 10.5 B | 14 B | 15.1 B | 14.7 B | 15.3 B | 20.3 B | 20 B | 20.5 B | 15.4 B | 13.3 B | 15.3 B | 15.3 B | 14.3 B | 18.7 B | 21.9 B | 19.4 B | 21.2 B | 32.7 B | 30.1 B | 41.9 B | 41.9 B | 14.7 B | 14.7 B | 17.2 B | 17.2 B | 25.4 B | 25.4 B | 18.7 B | 18.6 B | 14.6 B | 14.6 B | 11.2 B | 11.5 B | 12 B | 6.19 B | 6.37 B | 8.81 B | 9.36 B | 16.4 B | 6.61 B | 4.6 B | 4.98 B | 5.92 B | 4.55 B | 11.2 B |
Property Plant Equipment Net |
226 B | 232 B | 226 B | - | 221 B | 221 B | 217 B | - | 212 B | 211 B | 204 B | 200 B | 199 B | 195 B | 191 B | 194 B | 191 B | 191 B | 187 B | 185 B | 183 B | 176 B | 174 B | 207 B | 212 B | 212 B | 210 B | 208 B | 208 B | 195 B | - | 191 B | 191 B | 113 B | 113 B | 115 B | 114 B | 105 B | 105 B | 101 B | 101 B | 90.2 B | 89.7 B | 86.9 B | 85.6 B | 83.4 B | 81.5 B | 83.6 B | 81.2 B | 77.5 B | 41.4 B | 22 B | 20.6 B | 20.4 B | 20.2 B | 20.1 B | 43.1 B |
Intangible Assets |
662 M | 1.26 B | 629 M | - | 639 M | 639 M | 651 M | - | 674 M | 201 M | 245 M | 697 M | 778 M | 745 M | 805 M | 752 M | 773 M | 636 M | 654 M | 659 M | 656 M | 566 M | 601 M | 606 M | 642 M | 502 M | 410 M | 691 M | 797 M | - | - | 2.57 B | 2.57 B | - | 696 M | 760 M | 760 M | - | 743 M | 765 M | 765 M | - | 759 M | 800 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Goodwill And Intangible Assets |
662 M | 1.26 B | 629 M | - | 639 M | 639 M | 651 M | - | 674 M | 201 M | 245 M | 697 M | 778 M | 745 M | 805 M | 752 M | 773 M | 636 M | 654 M | 659 M | 656 M | 566 M | 601 M | 606 M | 642 M | 502 M | 591 M | 691 M | 797 M | 1.79 B | - | 3.2 B | 3.2 B | 696 M | 696 M | 760 M | 760 M | 743 M | 743 M | 765 M | 765 M | 759 M | 759 M | 800 M | 681 M | 715 M | 565 M | 601 M | 650 M | 696 M | 834 K | 1.04 M | 658 K | 658 K | 722 K | 722 K | - |
Long-Term Investments |
2.57 B | 38.7 M | -3.74 B | - | -1.39 B | 1.77 B | -500 M | - | 3.65 B | 6.39 B | 6.34 B | 7.74 B | 7.8 B | 3.14 B | 3.04 B | - | - | 4.94 B | 146 M | - | 7.29 B | - | - | - | 2.88 B | 3.08 B | 3 B | 2.96 B | 2.95 B | 2.52 B | - | -1.15 B | 2.77 B | -1.3 B | 1.68 B | -2.39 B | 1.71 B | -12.9 B | 100 K | -6.36 B | 100 K | -4.48 B | 100 K | -2.27 B | - | - | - | - | - | - | 7.34 M | 7.34 M | - | - | - | - | - |
Tax Assets |
- | 17.6 B | 63.8 M | - | 19.8 M | - | 4.61 M | - | 3.6 M | 6.68 M | 7.91 M | 6.61 M | - | 355 K | 1.32 M | 2.52 B | 2.57 B | 3.15 B | 3.18 B | 3.13 B | 2.74 B | 3.44 B | 3.43 B | - | - | -1.38 B | 31.4 M | 33.4 M | - | 158 M | - | 5.04 B | - | 2.98 B | - | 5.01 B | - | 12.9 B | - | 6.75 B | - | 4.48 B | - | 2.63 B | - | - | - | - | - | - | 139 M | 156 M | 83.9 M | 214 M | 266 M | 113 M | - |
Total Non Current Assets |
233 B | 256 B | 231 B | -15 B | 226 B | 226 B | 221 B | -5.28 B | 218 B | 219 B | 212 B | 210 B | 209 B | 201 B | 197 B | 202 B | 199 B | 199 B | 196 B | 193 B | 190 B | 184 B | 182 B | 213 B | 217 B | 217 B | 215 B | 212 B | 214 B | 201 B | -30.1 B | 198 B | 198 B | 117 B | 117 B | 118 B | 118 B | 107 B | 107 B | 102 B | 102 B | 91.4 B | 91.4 B | 88.2 B | 87.5 B | 85 B | 82.6 B | 87 B | 82.1 B | 79 B | 42 B | 22.2 B | 23.6 B | 23.4 B | 23.3 B | 23 B | 43.9 B |
Total Assets |
268 B | 282 B | 258 B | - | 255 B | 255 B | 241 B | - | 235 B | 237 B | 227 B | 222 B | 219 B | 215 B | 212 B | 216 B | 214 B | 219 B | 216 B | 214 B | 206 B | 198 B | 198 B | 228 B | 232 B | 236 B | 237 B | 232 B | 235 B | 234 B | - | 240 B | 240 B | 132 B | 132 B | 135 B | 135 B | 132 B | 132 B | 121 B | 121 B | 106 B | 106 B | 99.4 B | 99 B | 97 B | 88.8 B | 93.4 B | 90.9 B | 88.3 B | 58.4 B | 28.8 B | 28.2 B | 28.4 B | 29.2 B | 27.6 B | 55.1 B |
Account Payables |
12.6 B | 35 B | 11.6 B | - | 10.8 B | 10.8 B | 12.4 B | - | 11.4 B | 13.2 B | 9.35 B | 7.82 B | 10.6 B | 9.7 B | 9.07 B | 8.9 B | 10.6 B | 10.1 B | 8.47 B | 8.69 B | 10 B | 8.5 B | 9.3 B | 11.2 B | 11.2 B | 8.44 B | 8.18 B | 7.92 B | 13.9 B | 11.7 B | - | 13.5 B | 13.5 B | 9.61 B | 9.61 B | 8.76 B | 8.76 B | 9.81 B | 9.81 B | 6.87 B | 6.71 B | 9.27 B | 9.27 B | 7.54 B | 7.11 B | 7.29 B | 4.62 B | 4.25 B | 4.07 B | 3.98 B | 3.03 B | 1.2 B | - | - | - | - | - |
Short-Term Debt |
15.6 B | 14.9 B | 11.6 B | - | 17.9 B | 17.7 B | 10.9 B | - | 7.02 B | 3.36 B | 3.54 B | 3.45 B | 2.92 B | 3.05 B | 3.93 B | 8.45 B | 11.6 B | 5.95 B | 6.05 B | 2.82 B | 2.56 B | 2.49 B | 2.54 B | 2.5 B | 11 B | -263 M | 2.54 B | 8.62 B | 11.1 B | 15.9 B | - | 13.4 B | 13.4 B | 11.1 B | 11.1 B | 1.59 B | 1.59 B | 3.99 B | 3.99 B | 3.98 B | 3.98 B | 10.4 B | 10.4 B | 7.15 B | 353 M | 6.36 B | 6.56 B | 1.57 B | 4.67 B | 6.61 B | 172 M | 4.56 B | 5.57 B | 5.65 B | 1.66 B | 1.58 B | 3.73 B |
Tax Payables |
- | - | 3.6 B | - | 3.34 B | - | 3 B | - | 324 K | 64.4 M | 260 M | 774 K | 1.63 M | 3.84 M | 774 K | 2.85 B | 1.85 B | 1.17 B | 1.84 B | 1.99 B | 1.42 B | 1.11 B | 1.42 B | 1.4 B | 1.93 B | - | 1.36 B | 567 M | - | 1.26 B | - | 809 M | - | 671 M | - | 389 M | - | 351 M | - | 769 M | - | 41.2 M | - | 581 M | - | 8.89 M | 57.8 M | 102 M | 26.9 M | 554 M | - | 730 M | - | - | - | - | - |
Deferred Revenue |
- | 12 B | 18.4 B | - | 19 B | - | 13 B | - | 11.9 B | 12.3 B | 12.7 B | 12.6 B | 12.1 B | 11.7 B | 12.6 B | 2.85 B | 1.85 B | 1.17 B | 1.84 B | 1.99 B | 1.42 B | 1.11 B | 1.42 B | 1.4 B | 1.93 B | 15.3 B | 1.36 B | 567 M | - | 1.26 B | - | 809 M | - | 671 M | - | 389 M | - | 351 M | - | 769 M | - | 41.2 M | - | 581 M | - | 8.89 M | 57.8 M | 102 M | 26.9 M | 554 M | - | - | - | - | - | - | - |
Total Current Liabilities |
56.6 B | 61.9 B | 61.8 B | - | 66 B | 66 B | 57.3 B | - | 46.4 B | 44 B | 45.8 B | 39.1 B | 39.3 B | 36.4 B | 39.5 B | 41.8 B | 45.7 B | 37.7 B | 38.2 B | 33 B | 33.4 B | 28.6 B | 32.8 B | 32.7 B | 42.7 B | 47.7 B | 36.8 B | 39.8 B | 43.5 B | 52.7 B | - | 52.6 B | 52.6 B | 49.5 B | 49.5 B | 38.3 B | 38.3 B | 37.7 B | 37.7 B | 36.7 B | 36.7 B | 35.2 B | 35.2 B | 30.6 B | 20.8 B | 25 B | 26.3 B | 21.5 B | 25.9 B | 25.6 B | 14.6 B | 10.3 B | 10.2 B | 10.5 B | 8.36 B | 6.43 B | 11 B |
Long-Term Debt |
11 B | 1.21 B | 5.65 B | - | 11.6 B | 11.6 B | 11.4 B | - | 25.7 B | 24.8 B | 19 B | 23.4 B | 28.1 B | 24.7 B | 23.8 B | 19.5 B | 19 B | 27.5 B | 27.6 B | 33.9 B | 32 B | 28.4 B | 28.4 B | 28.4 B | 25.9 B | 18.5 B | 30.9 B | 24.3 B | 23.5 B | 15.9 B | - | 27.6 B | 27.6 B | 37.2 B | 37.2 B | 48.2 B | 48.2 B | 38.7 B | 38.7 B | 29.4 B | 29.4 B | 22.1 B | 22.1 B | 20.6 B | 24.7 B | 21 B | 10.1 B | 14.1 B | 11.1 B | 10.1 B | 10.9 B | - | - | - | 3 B | 3 B | 4.78 B |
Deferred Revenue Non Current |
- | - | 812 M | - | 837 M | - | 9.13 B | - | 7.39 B | 6.99 B | 6.85 B | 6.11 B | 5.51 B | 6.67 B | 6.3 B | 7.12 B | 5.95 B | 6.71 B | 5.71 B | - | - | - | - | - | - | - | 554 M | 773 M | - | 634 M | - | 561 M | - | 588 M | - | 615 M | - | 676 M | - | 783 M | - | 678 M | - | 566 M | 452 M | 410 M | 372 M | 351 M | 308 M | 295 M | - | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current |
- | 18.3 B | 397 M | - | 4.63 M | - | 656 M | - | 63.3 M | 1.67 B | 1.35 B | 1.38 B | 810 M | 1.54 B | 1.22 B | 4.46 B | 4.65 B | 6.31 B | 6.52 B | 6.71 B | 5.9 B | 6.02 B | 6.09 B | 9.55 B | 9.01 B | 11.6 B | 11.8 B | 11.3 B | - | 12.2 B | - | 13 B | - | 836 M | - | 1.12 B | - | 2.83 B | - | 2.48 B | - | 2.47 B | - | 2.37 B | 3.45 B | 3.06 B | 4.09 B | 5.33 B | 5.19 B | 5.28 B | 760 M | 620 M | 591 M | 553 M | 531 M | 508 M | - |
Total Non Current Liabilities |
27.8 B | 35.1 B | 18.8 B | - | 23.3 B | 23.3 B | 22.5 B | -155 B | 34 B | 34.2 B | 27.9 B | 31.6 B | 35.2 B | 33.7 B | 32.1 B | 31.8 B | 30.4 B | 41.2 B | 40.5 B | 46 B | 42.4 B | 39.6 B | 39.3 B | 42.2 B | 38.3 B | 35 B | 48.7 B | 41.3 B | 43.3 B | 35.7 B | -140 B | 46.8 B | 46.8 B | 41.9 B | 41.9 B | 53.5 B | 53.5 B | 44.9 B | 44.9 B | 34.7 B | 34.7 B | 27 B | 27 B | 25.3 B | 31.7 B | 29.4 B | 17 B | 21.9 B | 17.1 B | 16.9 B | 11.8 B | 647 M | 776 M | 738 M | 3.72 B | 3.69 B | 6.02 B |
Total Liabilities |
84.4 B | 97 B | 80.6 B | - | 89.3 B | 89.3 B | 79.8 B | -155 B | 80.4 B | 78.2 B | 73.8 B | 70.7 B | 74.5 B | 70.1 B | 71.7 B | 73.6 B | 76.1 B | 78.9 B | 78.7 B | 79 B | 75.9 B | 68.2 B | 72 B | 75 B | 81 B | 82.7 B | 85.5 B | 81.1 B | 86.8 B | 88.4 B | -140 B | 99.4 B | 99.4 B | 91.4 B | 91.4 B | 91.7 B | 91.7 B | 82.5 B | 82.5 B | 71.4 B | 71.4 B | 62.2 B | 62.2 B | 55.9 B | 52.5 B | 54.4 B | 43.3 B | 43.4 B | 43.1 B | 42.5 B | 26.4 B | 11 B | 11 B | 11.2 B | 12.1 B | 10.1 B | 17 B |
Retained Earnings |
118 B | 116 B | 111 B | - | 99.8 B | 99.8 B | 95.4 B | - | 63.6 B | 65.3 B | 59.9 B | 57.7 B | 51.5 B | 49.8 B | 45.1 B | 46.3 B | 41.3 B | 40.7 B | 37.7 B | 35.6 B | 30.7 B | 30.5 B | 26.4 B | 26.4 B | 23.5 B | 21.7 B | 19.7 B | 19 B | 16.7 B | 13.8 B | - | 8.65 B | 8.65 B | 4.97 B | 4.97 B | 8.27 B | 8.27 B | 12.6 B | 12.6 B | 12.3 B | 12.3 B | 9.59 B | 9.59 B | 9.34 B | 10.2 B | 9.12 B | 8.71 B | 10.2 B | 8.04 B | 5.77 B | -885 M | -769 M | - | - | - | - | - |
Accumulated Other Comprehensive Income Loss |
1.29 B | 1.29 B | 1.29 B | 166 B | 1.29 B | 1.29 B | 1.29 B | 155 B | 26.3 B | 28.7 B | 28.7 B | 28.7 B | 28.8 B | 30.4 B | 30.4 B | -85.3 B | -81.8 B | -100 B | -97.3 B | -94.3 B | -91.5 B | -89 B | -86.5 B | -104 B | -101 B | 66.1 B | -97.2 B | -94.1 B | 66.3 B | -82.7 B | 140 B | -80.5 B | 66.6 B | -45.7 B | 17.9 B | -42.8 B | 17.9 B | -43 B | 23.1 B | -41 B | 23.1 B | -38.8 B | 20.1 B | -37.1 B | -48.9 B | -46.8 B | -52.4 B | -55.4 B | -53.1 B | -51 B | - | - | - | - | - | - | - |
Total Stockholders Equity |
184 B | 185 B | 177 B | 166 B | 166 B | 166 B | 161 B | 155 B | 155 B | 159 B | 153 B | 151 B | 145 B | 145 B | 140 B | 143 B | 138 B | 140 B | 137 B | 135 B | 130 B | 129 B | 125 B | 153 B | 150 B | 153 B | 151 B | 150 B | 148 B | 145 B | 140 B | 140 B | 140 B | 40.1 B | 40.1 B | 43.4 B | 43.4 B | 49.7 B | 49.7 B | 49.4 B | 49.4 B | 43.7 B | 43.7 B | 43.5 B | 46.5 B | 42.5 B | 45.5 B | 49.9 B | 47.8 B | 45.8 B | 32 B | 17.9 B | 17.2 B | 17.2 B | 17.2 B | 17.4 B | 38.1 B |
Total Liabilities And Stockholders Equity |
268 B | 282 B | 258 B | 166 B | 255 B | 255 B | 241 B | - | 235 B | 237 B | 227 B | 222 B | 219 B | 215 B | 212 B | 216 B | 214 B | 219 B | 216 B | 214 B | 206 B | 198 B | 198 B | 228 B | 232 B | 236 B | 237 B | 232 B | 235 B | 234 B | - | 240 B | 240 B | 132 B | 132 B | 135 B | 135 B | 132 B | 132 B | 121 B | 121 B | 106 B | 106 B | 99.4 B | 99 B | 97 B | 88.8 B | 93.4 B | 90.9 B | 88.3 B | 58.4 B | 28.8 B | 28.2 B | 28.4 B | 29.2 B | 27.6 B | 55.1 B |
Total Investments |
2.95 B | 2.4 B | 2 B | 30 B | 1.77 B | 4.92 B | 1.53 B | - | 6.45 B | 6.71 B | 6.65 B | 8.12 B | 7.8 B | 3.14 B | 3.04 B | 2.91 B | 2.86 B | 2.96 B | 2.94 B | 2.89 B | 5.67 B | 2.94 B | 2.9 B | 2.93 B | 2.89 B | 3.11 B | 3.03 B | 2.99 B | 3.02 B | 2.68 B | - | 2.77 B | 6.68 B | 1.68 B | 4.66 B | 1.71 B | 5.8 B | 100 K | 12.9 B | 100 K | 6.36 B | 100 K | 4.48 B | 100 K | 26.7 M | 26.7 M | 30 M | 30 M | 33.4 M | 526 M | 7.34 M | 7.34 M | 17 K | 17 K | 17 K | - | 744 K |
Total Debt |
26.5 B | 16.1 B | 17.2 B | - | 29.5 B | 29.3 B | 22.4 B | - | 32.7 B | 28.2 B | 22.6 B | 26.8 B | 31 B | 27.8 B | 27.7 B | 28 B | 30.7 B | 33.4 B | 33.6 B | 36.7 B | 34.5 B | 30.9 B | 30.9 B | 30.9 B | 36.9 B | 32.6 B | 33.4 B | 32.9 B | 34.5 B | 31.8 B | - | 41 B | 41 B | 48.3 B | 48.3 B | 49.8 B | 49.8 B | 42.7 B | 42.7 B | 33.4 B | 33.4 B | 32.6 B | 32.6 B | 27.8 B | 25 B | 27.4 B | 16.7 B | 15.7 B | 15.8 B | 16.7 B | 11.1 B | 4.56 B | 5.57 B | 5.65 B | 4.66 B | 4.58 B | 8.51 B |
Net Debt |
3.39 B | 4.76 B | 6.33 B | 15 B | 14.5 B | 14.3 B | 13.9 B | - | 27.4 B | 19.5 B | 16.3 B | 24.6 B | 29.2 B | 20.9 B | 19.8 B | 20.5 B | 22.4 B | 21.8 B | 24.9 B | 24.6 B | 28.2 B | 26.1 B | 24.5 B | 26.1 B | 33.5 B | 23.6 B | 21 B | 23.7 B | 24.2 B | 9.13 B | - | 14.8 B | 14.8 B | 44.8 B | 44.8 B | 48.3 B | 48.3 B | 38.5 B | 38.5 B | 29.7 B | 29.7 B | 28.1 B | 28.1 B | 24.3 B | 18.5 B | 20.3 B | 15.8 B | 15 B | 13.6 B | 13.7 B | 11.1 B | 3.48 B | 5.33 B | 5.07 B | 4.39 B | 4.58 B | 8.06 B |
Alle Zahlen in RUB-Währung