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Fehler meldenСлавнефть Мегионнефтегаз Bilanz 2003-2025 | MFGS
Bilanz Jährlich Славнефть Мегионнефтегаз
| 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
- | 259 M | 471 M | 873 M | 1.01 B | 893 M | 1.27 B | 1.37 B | 1.39 B | 698 M | 4.15 B | 4.64 B | 45 M | 4.54 B | 486 M | 49.6 M | 216 M | 35.9 M | 77 M | 132 M |
Total Current Assets |
117 B | 81.9 B | 49.2 B | 48.7 B | 80.6 B | 102 B | 80.9 B | 67.3 B | 67.7 B | 43.6 B | 53.5 B | 78.9 B | 58.9 B | 55.9 B | 41.9 B | 35.6 B | 20.7 B | 14.3 B | 14.6 B | 5.85 B |
Property Plant Equipment Net |
174 B | 83.5 B | 188 B | 103 B | 99.2 B | 90.5 B | 118 B | 109 B | 97.5 B | 88.5 B | 83.8 B | 44.9 B | 53.5 B | 43.6 B | 52 B | 47.9 B | 44.4 B | 40.7 B | 34.5 B | 32 B |
Intangible Assets |
- | 2.36 B | 4.64 B | 1.67 B | 294 K | 696 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Goodwill And Intangible Assets |
- | 2.36 B | 4.64 B | 1.67 B | 294 K | 696 K | - | - | - | - | - | - | 5 M | - | 6.32 M | 6.32 M | 6.35 M | 6.67 M | 7 M | 7 M |
Long-Term Investments |
- | - | 42.2 B | 80.7 B | 58.1 B | 1.12 B | - | - | - | - | - | - | 641 M | - | 844 M | 967 M | 1 B | 951 M | 972 M | 1.03 B |
Tax Assets |
- | 5.71 B | 5.86 B | 1.64 B | 1.16 B | 1.24 B | 2.08 B | 1.96 B | - | - | - | 703 M | 529 M | 527 M | 565 M | 447 M | 353 M | 425 M | 379 M | 202 M |
Total Non Current Assets |
179 B | 123 B | 241 B | 187 B | 159 B | 93.1 B | 118 B | 110 B | 99.8 B | 118 B | 118 B | 55.3 B | 55.6 B | 54.3 B | 53.4 B | 49.3 B | 45.8 B | 42.1 B | 35.8 B | 33.2 B |
Total Assets |
296 B | 205 B | 290 B | 236 B | 239 B | 195 B | 199 B | 177 B | 167 B | 161 B | 171 B | 134 B | 115 B | 110 B | 95.3 B | 84.9 B | 66.4 B | 56.4 B | 50.4 B | 39.1 B |
Account Payables |
- | 13.7 B | 12.4 B | 15.5 B | 18.2 B | 16.1 B | 8.57 B | 15.8 B | 17.2 B | 14.8 B | 8.92 B | 5.12 B | 6.92 B | 9.43 B | 6.15 B | 1.7 B | 1.28 B | 1.52 B | - | - |
Short-Term Debt |
- | 28.4 B | 11.5 B | 7.07 B | 1.09 B | 1.67 B | 5.25 B | 12.4 B | 13.1 B | 8.87 B | 9.37 B | 3.5 B | 6.71 B | - | 4.02 B | 2.46 B | - | 8.65 B | - | 1.91 B |
Tax Payables |
- | 21.6 B | 2.82 B | 13.2 B | 12 B | 10.8 B | 10.5 B | 6.57 B | 5.93 B | 6.57 B | 7.27 B | 34.5 M | - | 16.2 M | 2.9 B | 5.35 B | 3.83 B | 4.64 B | - | - |
Deferred Revenue |
- | - | 3.29 B | 17.5 B | 15.6 B | 13.4 B | 18.2 B | 8.19 B | 8.03 B | 7.41 B | 7.97 B | 952 M | 419 M | - | 335 M | - | - | - | - | - |
Total Current Liabilities |
57.1 B | 66.4 B | 29.2 B | 40.1 B | 36.3 B | 32.5 B | 32.2 B | 36.6 B | 38.7 B | 31.3 B | 26.4 B | 17.2 B | 20.8 B | 11.7 B | 13.7 B | 12.4 B | 7.42 B | 19.4 B | 7.98 B | 6.68 B |
Long-Term Debt |
- | 3.17 B | 42.7 B | 43.5 B | 54.7 B | 29.1 B | 19.8 B | 6.96 B | 11.3 B | 12 B | 3.56 B | 23.6 B | 3.07 B | 11.2 B | - | - | - | - | - | - |
Deferred Revenue Non Current |
- | - | 12.6 B | 17.9 B | - | 68.6 M | -8.71 B | 13 B | 13.8 B | 7.42 B | 9.41 B | - | - | - | 335 M | - | - | - | - | - |
Deferred Tax Liabilities Non Current |
- | 5.7 B | 5.43 B | 5.03 B | 4.82 B | 4.57 B | 10 B | 8.34 B | 5.37 B | 4.66 B | 5.25 B | 2.13 B | 1.55 B | 1.08 B | 1.28 B | 1.25 B | 1.43 B | 653 M | 687 M | 471 M |
Total Non Current Liabilities |
64.3 B | 19 B | 146 B | 58 B | 67.7 B | 42 B | 30.9 B | 21.8 B | 22.1 B | 25.2 B | 28.8 B | 26.2 B | 4.62 B | 12.6 B | 1.28 B | 1.25 B | 1.43 B | 653 M | 687 M | 471 M |
Total Liabilities |
121 B | 85.4 B | 175 B | 98.2 B | 104 B | 74.5 B | 63.1 B | 58.4 B | 60.8 B | 56.5 B | 55.2 B | 43.4 B | 25.5 B | 24.3 B | 15 B | 13.7 B | 8.85 B | 20.1 B | 8.67 B | 7.15 B |
Retained Earnings |
159 B | 98.9 B | 94.8 B | 117 B | 114 B | 99.7 B | 120 B | 103 B | 90.7 B | 89.1 B | 99.9 B | 69 B | 67.2 B | 63.1 B | 57.4 B | 48.2 B | 34.5 B | 14.2 B | 20.1 B | 10.2 B |
Accumulated Other Comprehensive Income Loss |
- | - | - | 12.6 B | - | - | -85.4 B | -75 B | -65.9 B | -57.5 B | -50.5 B | -86.8 B | - | -84.6 B | 3.31 B | 3.31 B | 3.31 B | 2.1 B | 1.61 B | 974 M |
Total Stockholders Equity |
175 B | 119 B | 115 B | 138 B | 135 B | 121 B | 136 B | 119 B | 107 B | 105 B | 116 B | 90.8 B | 89.1 B | 86 B | 80.3 B | 71.2 B | 57.6 B | 36.3 B | 41.8 B | 31.9 B |
Total Liabilities And Stockholders Equity |
296 B | 205 B | 290 B | 236 B | 239 B | 195 B | 199 B | 177 B | 167 B | 161 B | 171 B | 134 B | 115 B | 110 B | 95.3 B | 84.9 B | 66.4 B | 56.4 B | 50.4 B | 39.1 B |
Total Investments |
- | 1.15 B | 1.15 B | 1.17 B | 1.2 B | 1.09 B | - | - | - | - | 34 M | 1.09 B | 1.63 B | 656 M | 1.86 B | 1.56 B | 1.36 B | 951 M | 972 M | 1.05 B |
Total Debt |
- | 31.6 B | 43.1 B | 49.2 B | 55.8 B | 30.8 B | 17.8 B | 19.4 B | 24.6 B | 21.1 B | 22.4 B | 27.1 B | 9.78 B | 11.2 B | 4.02 B | 2.46 B | - | 8.65 B | - | 1.91 B |
Net Debt |
- | 31.4 B | 42.7 B | 48.3 B | 54.7 B | 29.9 B | 16.5 B | 18.1 B | 23.2 B | 20.4 B | 18.3 B | 22.5 B | 9.74 B | 6.67 B | 3.53 B | 2.41 B | -216 M | 8.61 B | -77 M | 1.77 B |
Alle Zahlen in RUB-Währung
Bilanz Vierteljährlich Славнефть Мегионнефтегаз
| 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-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-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 | 2012-Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
- | 3.03 B | 14.2 B | 14.2 B | 259 M | 113 M | 269 M | 315 M | 471 M | 799 M | 305 M | 416 M | 873 M | 663 M | 470 M | 627 M | 1.01 B | 497 M | 481 M | 1.3 B | 893 M | 104 M | 2.49 B | 2.19 B | 1.27 B | 1.27 B | 3.99 B | 3.99 B | 1.37 B | 1.37 B | 1.64 B | 1.64 B | 1.39 B | 1.39 B | 2.05 B | 2.05 B | 698 M | 698 M | 1.11 B | 1.11 B | 4.15 B | 17.5 B |
Total Current Assets |
117 B | 32.7 B | 112 B | 112 B | 81.9 B | 67.9 B | 67.7 B | 53.6 B | 49.2 B | 58.1 B | 64.4 B | 65.3 B | 48.7 B | 91.5 B | 94.1 B | 94.5 B | 80.6 B | 138 B | 114 B | 105 B | 102 B | 80.5 B | 81 B | 84.9 B | 80.9 B | 80.9 B | 78.3 B | 78.3 B | 67.3 B | 67.3 B | 41.9 B | 41.9 B | 67.7 B | 67.7 B | 46.7 B | 46.7 B | 43.6 B | 43.6 B | 50.5 B | 50.5 B | 53.5 B | 90.3 B |
Property Plant Equipment Net |
174 B | 90.3 B | 173 B | 173 B | 83.5 B | 84.5 B | 87.2 B | 92.5 B | 188 B | 103 B | 103 B | 103 B | 103 B | 101 B | 99.1 B | 99.9 B | 99.2 B | 95.5 B | 94 B | 90.5 B | 90.5 B | 88.3 B | 86.7 B | 84.2 B | 118 B | 118 B | 113 B | 113 B | 109 B | 109 B | 103 B | 103 B | 97.5 B | 97.5 B | 89.6 B | 89.6 B | 88.5 B | 88.5 B | 85.2 B | 85.2 B | 83.8 B | 52.4 B |
Intangible Assets |
- | 2.65 B | - | 2.66 B | 2.36 B | 2.36 B | 2.37 B | 209 M | 4.64 B | 214 M | 217 M | 2.15 B | 1.67 B | 1.54 B | 1.52 B | 233 K | 294 K | 994 M | 975 M | - | 696 K | 778 M | 948 M | 922 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Goodwill And Intangible Assets |
- | 2.65 B | 2.66 B | 2.66 B | 2.36 B | 2.36 B | 2.37 B | 209 M | 4.64 B | 214 M | 217 M | 2.15 B | 1.67 B | 1.54 B | 1.52 B | 233 K | 294 K | 994 M | 975 M | 1.29 B | 696 K | 778 M | 948 M | 922 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 |
Long-Term Investments |
- | -22.7 B | - | - | 31 B | 35 B | 36.3 B | 37 B | 42.2 B | 35.6 B | 35.7 B | 49.4 B | 80.7 B | 52.7 B | 52.7 B | 53.2 B | 58.1 B | -18.9 B | -11.9 B | 1.09 B | 1.12 B | 23.4 B | 13.4 B | -6.34 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.09 B |
Tax Assets |
- | 6.67 B | - | - | 5.71 B | 6.78 B | 6.91 B | 7.43 B | 5.86 B | 4.76 B | 3.92 B | 2.79 B | 1.64 B | 1.3 B | 1.24 B | 1.22 B | 1.16 B | 1.32 B | 1.29 B | 1.22 B | 1.24 B | 1.04 B | 995 M | 789 M | 2.08 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.19 B |
Total Non Current Assets |
179 B | 186 B | 176 B | 176 B | 123 B | 129 B | 133 B | 137 B | 241 B | 144 B | 143 B | 157 B | 187 B | 156 B | 155 B | 154 B | 159 B | 99.1 B | 97.6 B | 94.3 B | 93.1 B | 114 B | 102 B | 87.3 B | 121 B | 118 B | 114 B | 114 B | 110 B | 110 B | 122 B | 122 B | 99.8 B | 99.8 B | 119 B | 119 B | 118 B | 118 B | 121 B | 121 B | 118 B | 54.8 B |
Total Assets |
296 B | 219 B | 287 B | 287 B | 205 B | 197 B | 201 B | 191 B | 290 B | 202 B | 208 B | 223 B | 236 B | 248 B | 249 B | 249 B | 239 B | 237 B | 212 B | 199 B | 195 B | 194 B | 183 B | 172 B | 202 B | 199 B | 192 B | 192 B | 177 B | 177 B | 164 B | 164 B | 167 B | 167 B | 166 B | 166 B | 161 B | 161 B | 171 B | 171 B | 171 B | 145 B |
Account Payables |
- | 38.2 B | 20.8 B | 13.5 B | 13.7 B | 11.2 B | 23.6 B | 9.18 B | 12.4 B | 8.48 B | 11.8 B | 21.4 B | 15.5 B | 28.3 B | 15.1 B | 14.7 B | 18.2 B | 33.8 B | 32.1 B | 27 B | 16.1 B | 14.4 B | 25.7 B | 25.4 B | 15.1 B | 8.57 B | 16.1 B | 16.1 B | 16.1 B | 7.68 B | 13 B | 13 B | 17.2 B | 17.2 B | 17.4 B | 17.4 B | 14.8 B | 14.8 B | 10.3 B | 10.3 B | 8.92 B | 7.41 B |
Short-Term Debt |
- | 2.09 B | 2.62 B | 2.62 B | 28.4 B | 9.78 B | 16.3 B | 12.2 B | 11.5 B | 14.2 B | 4.36 B | 7.07 B | 7.07 B | 5.56 B | 5.57 B | 2.99 B | 1.09 B | 1.21 B | 3.77 B | 3.81 B | 1.67 B | 5.79 B | 4.78 B | 5.2 B | 5.25 B | 5.25 B | 6.3 B | 6.26 B | 12.5 B | 12.4 B | 8.95 B | 8.81 B | 13.3 B | 13.1 B | 7.12 B | 6.96 B | 8.87 B | 8.87 B | 27.6 B | 10.7 B | 9.48 B | 8.8 B |
Tax Payables |
- | - | 12.6 B | - | 21.6 B | 16.8 B | 2.1 B | 5.26 B | 2.82 B | 1.49 B | 2.33 B | - | 13.2 B | - | - | - | 12 B | - | - | - | 10.8 B | 9.4 B | - | - | 592 M | - | 9.9 B | - | 6.57 B | - | 9.95 B | - | 5.93 B | - | 8.19 B | - | 6.57 B | - | 6.01 B | - | 7.27 B | 8.18 B |
Deferred Revenue |
- | - | 15.2 B | - | 22.5 B | 17.5 B | - | 5.89 B | 3.29 B | - | - | - | 17.5 B | - | - | 250 M | 15.6 B | 252 M | 253 M | 254 M | 13.4 B | 12.2 B | 258 M | 260 M | 592 M | - | 11.3 B | - | 8.19 B | - | 11.3 B | - | 8.03 B | - | 9.26 B | - | 7.41 B | - | 6.9 B | - | 7.97 B | 302 M |
Total Current Liabilities |
57.1 B | 42.4 B | 39.4 B | 39.4 B | 66.4 B | 40.3 B | 41.6 B | 28.9 B | 29.2 B | 28.7 B | 23.1 B | 33 B | 40.1 B | 38.6 B | 39.6 B | 38.1 B | 36.3 B | 36.7 B | 37.5 B | 32.4 B | 32.5 B | 34.7 B | 32.7 B | 32.8 B | 32.2 B | 32.2 B | 33.9 B | 33.9 B | 36.6 B | 36.6 B | 33.6 B | 33.6 B | 38.7 B | 38.7 B | 34 B | 34 B | 31.3 B | 31.3 B | 44.9 B | 44.9 B | 26.4 B | 27.5 B |
Long-Term Debt |
- | 52.6 B | 52.7 B | 52.7 B | 3.17 B | 23.9 B | 27.9 B | 30.8 B | 31.6 B | 33.1 B | 42.2 B | 41.5 B | 42.1 B | 55.2 B | 55.2 B | 58.7 B | 54.7 B | 53.8 B | 32.9 B | 30.2 B | 29.1 B | 29.2 B | 23.3 B | 13.4 B | 12.5 B | 12.5 B | 12 B | 12 B | 6.96 B | 6.96 B | 8.01 B | 8.01 B | 11.3 B | 11.3 B | 9.26 B | 9.26 B | 12 B | 12 B | 8.87 B | 8.87 B | 13 B | 15.8 B |
Deferred Revenue Non Current |
- | - | 7.56 B | - | - | - | - | - | 12.6 B | - | - | - | 17.9 B | - | - | - | - | - | - | - | 68.6 M | 71.3 M | - | - | - | - | 5.22 B | - | - | - | 4.4 B | - | - | - | - | - | 7.42 B | - | 9.7 B | - | 9.41 B | - |
Deferred Tax Liabilities Non Current |
- | 4.76 B | 13.5 B | - | 5.7 B | 5.73 B | 5.71 B | 6.18 B | 5.43 B | 5.85 B | 5.53 B | 5.61 B | 5.03 B | 4.99 B | 5.2 B | 4.93 B | 4.82 B | 4.67 B | 4.54 B | 4.43 B | 4.57 B | 4.46 B | 4.32 B | 4.28 B | 12.1 B | - | 9.3 B | - | 8.34 B | - | 5.87 B | - | 5.37 B | - | 5.19 B | - | 4.66 B | - | 4.83 B | - | 5.25 B | 2.95 B |
Total Non Current Liabilities |
64.3 B | 65.1 B | 74.8 B | 74.8 B | 19 B | 42.6 B | 46.5 B | 49.7 B | 146 B | 50.4 B | 59 B | 58.2 B | 58 B | 68.8 B | 68.8 B | 72 B | 67.7 B | 67.2 B | 46 B | 43 B | 42 B | 40.7 B | 34.6 B | 24.6 B | 33 B | 30.9 B | 27.8 B | 27.8 B | 21.8 B | 21.8 B | 19.2 B | 19.2 B | 22.1 B | 22.1 B | 18.8 B | 18.8 B | 25.2 B | 25.2 B | 24.6 B | 24.6 B | 28.8 B | 19.5 B |
Total Liabilities |
121 B | 107 B | 114 B | 114 B | 85.4 B | 82.9 B | 88.1 B | 78.7 B | 175 B | 79.1 B | 82.1 B | 91.2 B | 98.2 B | 107 B | 108 B | 110 B | 104 B | 104 B | 83.6 B | 75.3 B | 74.5 B | 75.4 B | 67.4 B | 57.4 B | 65.2 B | 63.1 B | 61.7 B | 61.7 B | 58.4 B | 58.4 B | 52.7 B | 52.7 B | 60.8 B | 60.8 B | 52.7 B | 52.7 B | 56.5 B | 56.5 B | 69.5 B | 69.5 B | 55.2 B | 47.1 B |
Retained Earnings |
159 B | 104 B | 157 B | 157 B | 98.9 B | 93.3 B | 92.1 B | 91.8 B | 94.8 B | 105 B | 107 B | 113 B | 117 B | 120 B | 119 B | 118 B | 114 B | 112 B | 107 B | 102 B | 99.7 B | 97.3 B | 94.4 B | 93.3 B | 120 B | 120 B | 115 B | 115 B | 103 B | 103 B | 94.9 B | 94.9 B | 90.7 B | 90.7 B | 97.3 B | 97.3 B | 89.1 B | 89.1 B | 85.9 B | 85.9 B | 99.9 B | 76.1 B |
Accumulated Other Comprehensive Income Loss |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.31 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Stockholders Equity |
175 B | 111 B | 173 B | 173 B | 119 B | 114 B | 113 B | 112 B | 115 B | 123 B | 125 B | 131 B | 138 B | 140 B | 140 B | 139 B | 135 B | 133 B | 128 B | 123 B | 121 B | 119 B | 116 B | 115 B | 136 B | 136 B | 131 B | 131 B | 119 B | 119 B | 111 B | 111 B | 107 B | 107 B | 113 B | 113 B | 105 B | 105 B | 102 B | 102 B | 116 B | 98 B |
Total Liabilities And Stockholders Equity |
296 B | 219 B | 287 B | 287 B | 205 B | 197 B | 201 B | 191 B | 290 B | 202 B | 208 B | 223 B | 236 B | 248 B | 249 B | 249 B | 239 B | 237 B | 212 B | 199 B | 195 B | 194 B | 183 B | 172 B | 202 B | 199 B | 192 B | 192 B | 177 B | 177 B | 164 B | 164 B | 167 B | 167 B | 166 B | 166 B | 161 B | 161 B | 171 B | 171 B | 171 B | 145 B |
Total Investments |
- | 1.09 B | 4 M | 25.5 B | 1.15 B | 1.15 B | 36.3 B | 36.9 B | 1.15 B | 35.6 B | 35.7 B | 49.4 B | 1.17 B | 52.7 B | 52.7 B | 53.2 B | 1.2 B | 1.09 B | 1.09 B | 14.1 B | 1.09 B | 1.09 B | 13.4 B | 1.09 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 34 M | 1.09 B |
Total Debt |
- | 54.7 B | 55.3 B | 55.3 B | 31.6 B | 33.6 B | 44.2 B | 43 B | 43.1 B | 47.3 B | 46.6 B | 48.6 B | 49.2 B | 60.8 B | 60.8 B | 61.7 B | 55.8 B | 55 B | 36.7 B | 34 B | 30.8 B | 35 B | 28.1 B | 18.6 B | 17.8 B | 17.8 B | 18.3 B | 18.3 B | 19.4 B | 19.4 B | 17 B | 16.8 B | 24.6 B | 24.4 B | 16.4 B | 16.2 B | 21.1 B | 20.9 B | 36.5 B | 19.6 B | 22.4 B | 24.6 B |
Net Debt |
- | 51.7 B | 41.1 B | 41.1 B | 31.4 B | 33.5 B | 44 B | 42.7 B | 42.7 B | 46.5 B | 46.3 B | 48.1 B | 48.3 B | 60.1 B | 60.3 B | 61.1 B | 54.7 B | 54.5 B | 36.2 B | 32.7 B | 29.9 B | 34.9 B | 25.6 B | 16.4 B | 16.5 B | 16.5 B | 14.3 B | 14.3 B | 18.1 B | 18 B | 15.3 B | 15.2 B | 23.2 B | 23 B | 14.3 B | 14.2 B | 20.4 B | 20.2 B | 35.4 B | 18.5 B | 18.3 B | 7.18 B |
Alle Zahlen in RUB-Währung