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Fehler meldenРоссети Московский регион Bilanz 2005-2025 | MSRS
Bilanz Jährlich Россети Московский регион
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
5.04 B | 15.2 B | 10.7 B | 1.13 B | 1.52 B | 7.09 B | 722 M | 785 M | 401 M | 4.31 B | 1.6 B | 8.34 B | 3.94 B | 2.93 B | 5.09 B | 6.15 B | 7.35 B | 2.02 B | 238 M |
Total Current Assets |
38 B | 47.2 B | 38.4 B | 26.1 B | 24 B | 27 B | 27.2 B | 28.5 B | 29.1 B | 30.6 B | 26.4 B | 30.5 B | 28.8 B | 29.2 B | 19.3 B | 31.9 B | 14.6 B | 8.95 B | 3.84 B |
Property Plant Equipment Net |
368 B | 332 B | 335 B | 324 B | 317 B | 305 B | 307 B | 303 B | 290 B | 274 B | 253 B | 227 B | 206 B | 190 B | 177 B | 173 B | 98.2 B | 64.1 B | 56.2 B |
Intangible Assets |
6.81 B | 5.98 B | 5.52 B | 4.67 B | 3.61 B | 3.62 B | 3.05 B | 2.59 B | 2.06 B | 1.29 B | 541 M | 530 M | - | - | - | - | - | - | - |
Goodwill And Intangible Assets |
6.81 B | 5.98 B | 5.52 B | 4.67 B | 3.61 B | 3.62 B | 3.05 B | 2.59 B | 2.06 B | 1.29 B | 541 M | 530 M | 473 M | 85.5 M | 95.5 M | 153 M | - | - | - |
Long-Term Investments |
- | - | - | - | - | - | - | - | - | - | - | - | 386 M | 624 M | - | - | - | - | - |
Tax Assets |
139 M | 58 M | 48.3 M | - | - | - | - | - | - | - | - | - | 175 M | 1.19 M | - | - | 46.8 M | - | - |
Total Non Current Assets |
381 B | 341 B | 344 B | 331 B | 323 B | 311 B | 312 B | 310 B | 296 B | 280 B | 260 B | 239 B | 221 B | 205 B | 200 B | 188 B | 106 B | 66.1 B | 56.5 B |
Total Assets |
419 B | 389 B | 382 B | 357 B | 347 B | 338 B | 339 B | 339 B | 326 B | 311 B | 286 B | 269 B | 250 B | 234 B | 219 B | 220 B | 121 B | 75 B | 60.3 B |
Account Payables |
26.1 B | 23.8 B | 23.9 B | 19.5 B | 19.4 B | 18.1 B | 23.2 B | 20.6 B | 19.7 B | 18.1 B | 15.8 B | 9.56 B | 13.3 B | 66.8 B | 43.7 B | 22.5 B | 18.3 B | 9.24 B | 3.11 B |
Short-Term Debt |
28.4 B | 39.2 B | 19.3 B | 1.07 B | 21.3 B | 22.9 B | 2.79 B | 16.9 B | 8.15 B | 21.6 B | 6 B | 4.07 B | 6.51 B | 10.6 B | 30.3 B | 19.8 B | 9.92 B | 460 M | 1.27 B |
Tax Payables |
4.07 B | 5.81 B | 1.32 B | 2.15 B | 1.14 B | 2.56 B | 2.34 B | 2.08 B | 1.7 B | 1.48 B | 298 M | 1.43 B | 113 M | 763 M | 291 M | 165 M | 1.34 B | 72.6 M | 447 M |
Deferred Revenue |
- | - | - | - | 26.9 B | - | 30.2 B | 34 B | 33.7 B | 36.1 B | 43.1 B | 40.8 B | 113 M | 763 M | 291 M | 165 M | 1.34 B | 72.6 M | 447 M |
Total Current Liabilities |
113 B | 126 B | 92.3 B | 62.9 B | 70.6 B | 68.9 B | 55.3 B | 72.1 B | 61.8 B | 76.4 B | 58.8 B | 57.6 B | 55.1 B | 78.8 B | 70 B | 86.5 B | 35.4 B | 8.66 B | 5.11 B |
Long-Term Debt |
29.7 B | 28.5 B | 66.4 B | 84.4 B | 71.8 B | 69.4 B | 83.9 B | 67.3 B | 65.9 B | 52.7 B | 52.3 B | 50 B | 40 B | 29.5 B | 20.3 B | 36.5 B | 22.3 B | 6.97 B | 185 M |
Deferred Revenue Non Current |
30 B | 19.9 B | 16.6 B | 11.4 B | 10.9 B | 10.2 B | 6.73 B | 6.77 B | 9.28 B | 8.23 B | 6.54 B | 8.04 B | - | - | - | - | - | 2.05 B | - |
Deferred Tax Liabilities Non Current |
11.5 B | 11.8 B | 14.2 B | 14.3 B | 15.8 B | 15.8 B | 15.6 B | 16 B | 15.5 B | 9.7 B | 9.72 B | 10.1 B | 7.78 B | 6.94 B | 7.59 B | 9.45 B | 9.09 B | 9.02 B | 9.35 B |
Total Non Current Liabilities |
89.7 B | 72.4 B | 105 B | 117 B | 102 B | 97.8 B | 110 B | 93.9 B | 94.6 B | 75.2 B | 73.9 B | 70.9 B | 71.6 B | 49 B | 59.4 B | 46.2 B | 30 B | 18.4 B | 10 B |
Total Liabilities |
202 B | 198 B | 197 B | 180 B | 173 B | 167 B | 166 B | 166 B | 156 B | 152 B | 133 B | 128 B | 127 B | 128 B | 129 B | 133 B | 65.4 B | 27 B | 15.1 B |
Retained Earnings |
192 B | 166 B | 161 B | 153 B | 150 B | 147 B | 149 B | 130 B | 126 B | 116 B | 110 B | 97.4 B | 79.5 B | 62.7 B | 46 B | 34.5 B | 9.62 B | 3.14 B | 352 M |
Accumulated Other Comprehensive Income Loss |
- | - | - | - | - | - | -188 B | -162 B | -141 B | -121 B | -95.9 B | -78.3 B | -61 B | -44.5 B | -31.3 B | -21.5 B | -9.43 B | -5 B | -1.82 B |
Total Stockholders Equity |
216 B | 190 B | 186 B | 177 B | 174 B | 171 B | 174 B | 173 B | 169 B | 159 B | 153 B | 140 B | 122 B | 106 B | 89 B | 86.1 B | 54.5 B | 48 B | 45.2 B |
Total Liabilities And Stockholders Equity |
419 B | 389 B | 382 B | 357 B | 347 B | 338 B | 339 B | 339 B | 326 B | 311 B | 286 B | 269 B | 250 B | 234 B | 219 B | 220 B | 121 B | 75 B | 60.3 B |
Total Investments |
- | - | - | - | - | - | - | - | - | - | 344 M | 322 M | 561 M | 625 M | 2.5 B | 2.5 B | - | - | - |
Total Debt |
58.1 B | 67.7 B | 85.7 B | 85.5 B | 93.1 B | 91.9 B | 86.7 B | 84.2 B | 74 B | 74.3 B | 58.3 B | 54.1 B | 46.5 B | 40.1 B | 50.6 B | 56.3 B | 30.7 B | 7.43 B | 1.46 B |
Net Debt |
53.1 B | 52.5 B | 75 B | 84.3 B | 91.5 B | 84.8 B | 85.9 B | 83.4 B | 73.6 B | 70 B | 56.7 B | 45.8 B | 42.5 B | 37.2 B | 45.5 B | 50.1 B | 23.4 B | 5.41 B | 1.22 B |
Alle Zahlen in RUB-Währung
Bilanz Vierteljährlich Россети Московский регион
| 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 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 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2015-Q2 | 2014-Q4 | 2014-Q2 | 2013-Q4 | 2013-Q2 | 2012-Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
5.13 B | 11 B | 5.04 B | 5.36 B | 8.27 B | 9.68 B | 15.2 B | 11.5 B | 15.3 B | 10.7 B | 8.54 B | 4.73 B | 2.49 B | 1.13 B | 7.73 B | 6.99 B | 7.26 B | 1.52 B | 4.29 B | 7.35 B | 4.48 B | 7.09 B | 3.2 B | 2.18 B | 861 M | 722 M | 1.17 B | 2.08 B | 785 M | 172 M | 401 M | 7.29 B | 4.31 B | 4.44 B | 1.6 B | 6.96 B | 8.87 B |
Total Current Assets |
37.1 B | 44.9 B | 38 B | 32.8 B | 37.5 B | 42.8 B | 47.2 B | 38.7 B | 41.3 B | 38.4 B | 34.5 B | 29.7 B | 27.7 B | 26.1 B | 30.3 B | 30.3 B | 29.8 B | 24 B | 27.4 B | 29.1 B | 27.5 B | 27 B | 26.9 B | 27.5 B | 27.9 B | 27.2 B | 26.8 B | 28 B | 28.5 B | 26.1 B | 29.1 B | 33.7 B | 30.6 B | 27.3 B | 26.4 B | 28.6 B | 66.1 B |
Property Plant Equipment Net |
388 B | 375 B | 368 B | 354 B | 341 B | 334 B | 332 B | 338 B | 336 B | 335 B | 329 B | 326 B | 324 B | 324 B | 319 B | 315 B | 315 B | 317 B | 306 B | 306 B | 307 B | 305 B | 307 B | 306 B | 306 B | 307 B | 307 B | 304 B | 303 B | 291 B | 290 B | 278 B | 274 B | 260 B | 253 B | 230 B | 208 B |
Intangible Assets |
6.74 B | 6.61 B | 6.81 B | 6.23 B | 6.21 B | 5.96 B | 5.98 B | 5.47 B | 5.46 B | 5.52 B | 5.05 B | 4.89 B | 4.69 B | 4.67 B | 4.07 B | 3.9 B | 3.76 B | 3.61 B | 3.51 B | 3.52 B | 3.56 B | 3.62 B | 3.32 B | 3.22 B | 3.08 B | 3.05 B | 2.61 B | 2.52 B | 2.59 B | - | 2.06 B | - | 1.29 B | - | 541 M | - | - |
Goodwill And Intangible Assets |
6.74 B | 6.54 B | 6.81 B | 6.23 B | 6.21 B | 5.96 B | 5.98 B | 5.47 B | 5.46 B | 5.52 B | 5.05 B | 4.89 B | 4.69 B | 4.67 B | 4.07 B | 3.9 B | 3.76 B | 3.61 B | 3.51 B | 3.52 B | 3.56 B | 3.62 B | 3.32 B | 3.22 B | 3.08 B | 3.05 B | 2.61 B | 2.52 B | 2.59 B | 2.28 B | 2.06 B | 1.54 B | 1.29 B | 668 M | 541 M | 529 M | 48.1 M |
Long-Term Investments |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.33 B |
Tax Assets |
- | - | 139 M | 93.1 M | 111 M | 131 M | 58 M | 76.8 M | 37.2 M | 48.3 M | 17.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.23 B |
Total Non Current Assets |
402 B | 388 B | 381 B | 366 B | 352 B | 345 B | 341 B | 348 B | 345 B | 344 B | 337 B | 333 B | 331 B | 331 B | 326 B | 321 B | 321 B | 323 B | 312 B | 312 B | 313 B | 311 B | 312 B | 312 B | 311 B | 312 B | 313 B | 311 B | 310 B | 298 B | 296 B | 283 B | 280 B | 267 B | 260 B | 238 B | 215 B |
Total Assets |
439 B | 433 B | 419 B | 399 B | 390 B | 387 B | 389 B | 387 B | 386 B | 382 B | 372 B | 363 B | 359 B | 357 B | 356 B | 352 B | 351 B | 347 B | 339 B | 341 B | 341 B | 338 B | 339 B | 339 B | 339 B | 339 B | 340 B | 339 B | 339 B | 324 B | 326 B | 317 B | 311 B | 294 B | 286 B | 266 B | 281 B |
Account Payables |
20.7 B | 20.2 B | 26.1 B | 9.13 B | 17.5 B | 18.1 B | 23.8 B | 12.2 B | 17.4 B | 23.9 B | 15.4 B | 12.4 B | 12 B | 19.5 B | 14.5 B | 13.2 B | 13.8 B | 19.4 B | 13.8 B | 10.5 B | 12 B | 18.1 B | 12.1 B | 11.2 B | 9.03 B | 23.2 B | 51.3 B | 47.5 B | 20.6 B | 48.9 B | 19.7 B | 51.8 B | 18.1 B | 54.7 B | 15.8 B | 49.8 B | 8.05 B |
Short-Term Debt |
2.88 B | 26.9 B | 28.4 B | 31.2 B | 54 B | 29.2 B | 39.2 B | 19.6 B | 29.9 B | 19.3 B | 11.8 B | 11.4 B | 1.6 B | 1.07 B | 1.64 B | 11.4 B | 11.4 B | 21.3 B | 32.6 B | 26.2 B | 33.2 B | 22.9 B | 14.1 B | 14.1 B | 1.19 B | 2.79 B | 11.2 B | 16.3 B | 16.9 B | 13.2 B | 8.15 B | 23.5 B | 21.6 B | 8.91 B | 6 B | 3.64 B | 3.35 B |
Tax Payables |
- | 6.39 B | 4.07 B | 5.87 B | 4.69 B | 7.88 B | 5.81 B | 6.38 B | 3.97 B | 1.32 B | 3.01 B | 3.75 B | 4.68 B | 2.15 B | 2.91 B | 3.21 B | 3.94 B | 1.14 B | 2.94 B | 3.36 B | 3.53 B | 2.56 B | 2.78 B | 2.7 B | 2.38 B | 2.34 B | 2.15 B | 2.29 B | 2.08 B | 2.16 B | 1.7 B | 1.76 B | 1.48 B | 1.28 B | 298 M | 850 M | 483 M |
Deferred Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | 12 K | 2.15 B | 31 B | 32 B | 31.2 B | 26.9 B | 28.8 B | 32 B | 29.1 B | 27.8 B | 28.4 B | 29.4 B | 19.8 B | 30.2 B | 2.15 B | 2.29 B | 34 B | 2.16 B | 33.7 B | 1.76 B | 36.1 B | 1.28 B | 43.1 B | 850 M | 43.4 B |
Total Current Liabilities |
110 B | 110 B | 113 B | 107 B | 130 B | 108 B | 126 B | 88.7 B | 97.8 B | 92.3 B | 71.6 B | 69.7 B | 60.3 B | 62.9 B | 50.9 B | 59.3 B | 59.5 B | 70.6 B | 76 B | 69.3 B | 74.3 B | 68.9 B | 54.7 B | 54.8 B | 44.8 B | 55.3 B | 65.7 B | 66.8 B | 72.1 B | 64.7 B | 61.8 B | 77.5 B | 76.4 B | 65.6 B | 58.8 B | 57.2 B | 56.3 B |
Long-Term Debt |
49.2 B | 29.3 B | 29.7 B | 21.6 B | 3.82 B | 28.9 B | 28.5 B | 56.4 B | 56.3 B | 66.4 B | 70.1 B | 70.3 B | 80.5 B | 84.4 B | 89 B | 81.5 B | 81.6 B | 71.8 B | 59.1 B | 69.1 B | 62.6 B | 69.4 B | 78.6 B | 81.5 B | 89.9 B | 83.9 B | 73.7 B | 70.3 B | 67.3 B | 65.1 B | 65.9 B | 54.7 B | 52.7 B | 50.4 B | 52.3 B | 46 B | 46 B |
Deferred Revenue Non Current |
- | - | 30 B | 28.2 B | 24.7 B | 23.1 B | 19.9 B | 21.8 B | 18.3 B | 16.6 B | 17.4 B | 14.9 B | 11.9 B | 11.4 B | 15 B | 11.9 B | 11.2 B | 10.9 B | 9.74 B | 9.46 B | 9.57 B | 10.2 B | 8.66 B | 7.88 B | 8.06 B | 6.73 B | - | - | 6.77 B | - | 9.28 B | - | 8.23 B | - | 6.54 B | - | - |
Deferred Tax Liabilities Non Current |
- | - | 11.5 B | 13 B | 12.8 B | 12.2 B | 11.8 B | 14.6 B | 14.7 B | 14.2 B | 15.2 B | 14.9 B | 15 B | 14.3 B | 16 B | 16.1 B | 16.3 B | 15.8 B | 16.3 B | 16.2 B | 16.3 B | 15.8 B | 16.2 B | 16.1 B | 16 B | 15.6 B | 17.2 B | 16.9 B | 16 B | 15.3 B | 15.5 B | 10.3 B | 9.7 B | 9.67 B | 9.72 B | 8.69 B | 3.6 B |
Total Non Current Liabilities |
106 B | 97.3 B | 89.7 B | 78 B | 54.5 B | 76.9 B | 72.4 B | 103 B | 96.8 B | 105 B | 110 B | 107 B | 114 B | 117 B | 125 B | 114 B | 113 B | 102 B | 88.1 B | 97.6 B | 91.2 B | 97.8 B | 107 B | 109 B | 118 B | 110 B | 100 B | 97.9 B | 93.9 B | 94.9 B | 94.6 B | 77.2 B | 75.2 B | 73.4 B | 73.9 B | 67.1 B | 55.4 B |
Total Liabilities |
216 B | 208 B | 202 B | 186 B | 185 B | 185 B | 198 B | 191 B | 195 B | 197 B | 182 B | 177 B | 175 B | 180 B | 176 B | 173 B | 173 B | 173 B | 164 B | 167 B | 166 B | 167 B | 162 B | 164 B | 163 B | 166 B | 166 B | 165 B | 166 B | 160 B | 156 B | 155 B | 152 B | 139 B | 133 B | 124 B | 112 B |
Retained Earnings |
199 B | 201 B | 192 B | 189 B | 181 B | 178 B | 166 B | 171 B | 167 B | 161 B | 166 B | 162 B | 160 B | 153 B | 155 B | 154 B | 154 B | 150 B | 151 B | 150 B | 151 B | 147 B | 153 B | 151 B | 152 B | 149 B | 131 B | 131 B | 130 B | 121 B | 126 B | 119 B | 116 B | 112 B | 110 B | 98.7 B | 74.8 B |
Accumulated Other Comprehensive Income Loss |
- | - | - | - | -0.0 | - | - | - | - | - | - | - | - | -257 B | -247 B | -242 B | -236 B | -231 B | -225 B | -220 B | -214 B | -209 B | -204 B | -199 B | -193 B | -188 B | -177 B | -173 B | -162 B | -151 B | -141 B | -131 B | -121 B | -106 B | -95.9 B | -87 B | -87.5 B |
Total Stockholders Equity |
223 B | 225 B | 216 B | 213 B | 205 B | 202 B | 190 B | 195 B | 191 B | 186 B | 190 B | 186 B | 184 B | 177 B | 180 B | 178 B | 178 B | 174 B | 175 B | 174 B | 175 B | 171 B | 177 B | 175 B | 176 B | 174 B | 174 B | 174 B | 173 B | 164 B | 169 B | 162 B | 159 B | 155 B | 153 B | 142 B | 170 B |
Total Liabilities And Stockholders Equity |
439 B | 433 B | 419 B | 399 B | 390 B | 387 B | 389 B | 387 B | 386 B | 382 B | 372 B | 363 B | 359 B | 357 B | 356 B | 352 B | 351 B | 347 B | 339 B | 341 B | 341 B | 338 B | 339 B | 339 B | 339 B | 339 B | 340 B | 339 B | 339 B | 324 B | 326 B | 317 B | 311 B | 294 B | 286 B | 266 B | 281 B |
Total Investments |
- | 28.6 M | - | - | 1 B | 1 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 344 M | - | 5.33 B |
Total Debt |
52.1 B | 56.2 B | 58.1 B | 52.8 B | 57.8 B | 58.1 B | 67.7 B | 76 B | 86.2 B | 85.7 B | 81.9 B | 81.7 B | 82.1 B | 85.5 B | 90.6 B | 92.9 B | 93 B | 93.1 B | 91.8 B | 95.3 B | 95.8 B | 91.9 B | 92.7 B | 95.6 B | 91.1 B | 86.7 B | 84.9 B | 86.6 B | 84.2 B | 78.3 B | 74 B | 78.2 B | 74.3 B | 59.3 B | 58.3 B | 49.7 B | 49.3 B |
Net Debt |
46.9 B | 45.2 B | 53.1 B | 47.4 B | 49.5 B | 48.4 B | 52.5 B | 64.5 B | 70.9 B | 75 B | 73.4 B | 77 B | 79.6 B | 84.3 B | 82.9 B | 85.9 B | 85.8 B | 91.5 B | 87.5 B | 87.9 B | 91.3 B | 84.8 B | 89.5 B | 93.5 B | 90.2 B | 85.9 B | 83.8 B | 84.5 B | 83.4 B | 78.1 B | 73.6 B | 70.9 B | 70 B | 54.9 B | 56.7 B | 42.7 B | 40.5 B |
Alle Zahlen in RUB-Währung