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Fehler meldenРосгосстрах Bilanz 2011-2025 | RGSS
Bilanz Jährlich Росгосстрах
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
4.11 B | 372 M | 2.03 B | 1.29 B | 1.06 B | 778 M | 3.65 B | 4.04 B | 9.94 B | 9.72 B | 9.04 B | 8.87 B | 17.5 B |
Total Current Assets |
66.7 B | 372 M | 18.6 B | 15.9 B | 6.6 B | 6.8 B | 5.34 B | 6.54 B | 13 B | 13.2 B | 11.8 B | 11.2 B | 19.5 B |
Property Plant Equipment Net |
8.04 B | 8.18 B | 8.06 B | 8.26 B | 8.9 B | 8.89 B | 7.89 B | 10.5 B | 10.3 B | 11.9 B | 12.2 B | 10.2 B | 9.87 B |
Intangible Assets |
6.18 B | 5.48 B | 4.76 B | 3.27 B | 1.83 B | 750 M | 941 M | 971 M | 1.26 B | 1.44 B | 1.67 B | 1.73 B | 2.02 B |
Goodwill And Intangible Assets |
7.63 B | 5.48 B | 4.76 B | 3.27 B | 1.83 B | 750 M | 941 M | 4.86 B | 5.15 B | 5.33 B | 5.56 B | 5.71 B | 5.91 B |
Long-Term Investments |
51.8 B | 22.5 B | 76.6 B | 67.4 B | 66.4 B | 50.9 B | 25.6 B | 42.2 B | 72.5 B | 45.7 B | 39.1 B | 36.5 B | 30.5 B |
Tax Assets |
7.96 B | 8.19 B | 9.74 B | 10.1 B | 11.3 B | 10.4 B | 9.5 B | 6.37 B | 1.14 B | - | - | - | - |
Total Non Current Assets |
76.8 B | 44.3 B | 99.2 B | 89 B | 88.4 B | 71 B | 43.9 B | 63.9 B | 89.1 B | 62.9 B | 56.9 B | 52.4 B | 46.3 B |
Total Assets |
143 B | 139 B | 208 B | 188 B | 160 B | 141 B | 154 B | 165 B | 181 B | 181 B | 151 B | 146 B | 135 B |
Account Payables |
5.95 B | 3.9 B | 7.71 B | 7.48 B | 5.25 B | 4.78 B | 4.59 B | 11.6 B | 4.25 B | 585 M | 1.08 B | 8.3 B | 7.65 B |
Short-Term Debt |
-6.76 B | - | - | - | - | - | - | - | - | 31.7 M | 608 M | - | 451 M |
Tax Payables |
54.6 M | 48 M | 52.2 M | 141 M | 2 B | 213 M | 146 M | 294 M | 295 M | 546 M | 383 M | 353 M | 413 M |
Deferred Revenue |
199 M | 3.41 B | 3.83 M | 1.09 B | 4.55 B | 4.3 M | - | 12.5 B | - | - | - | - | - |
Total Current Liabilities |
32.4 B | 3.9 B | 7.69 B | 7.51 B | 5.25 B | 4.78 B | 4.59 B | 16.2 B | 9.27 B | 7.93 B | 8.35 B | 8.65 B | 8.11 B |
Long-Term Debt |
1.04 B | 1.77 B | 2.79 B | 4.21 B | 2.5 B | - | - | 3.66 B | 1.03 B | 4.84 B | 8.1 B | 10.5 B | 16.9 B |
Deferred Revenue Non Current |
199 M | 811 M | 3.83 M | 1.09 B | 638 M | 617 M | - | 4.46 B | - | 10.1 B | 7.57 B | 6.48 B | - |
Deferred Tax Liabilities Non Current |
- | - | - | - | - | 84.2 M | 2.69 B | 2.19 B | - | 942 M | 1.04 B | 339 M | - |
Total Non Current Liabilities |
53.8 B | 2.58 B | 2.79 B | 3.2 B | 3.14 B | 4.78 B | 4.59 B | 16.2 B | 9.27 B | 7.93 B | 8.35 B | 8.65 B | 8.11 B |
Total Liabilities |
86.2 B | 85.3 B | 157 B | 140 B | 108 B | 96.3 B | 115 B | 153 B | 157 B | 146 B | 119 B | 119 B | 113 B |
Retained Earnings |
-93 B | -96.6 B | -107 B | -110 B | -105 B | -113 B | -119 B | -44.5 B | -10.5 B | -6.82 B | -10.8 B | -13.8 B | -17.9 B |
Accumulated Other Comprehensive Income Loss |
879 M | 981 M | 955 M | 1.27 B | 1.48 B | -2.16 B | -1.57 B | -2.48 B | -2.2 B | -2.37 B | -2.06 B | -2.14 B | -2.13 B |
Total Stockholders Equity |
57.3 B | 53.9 B | 50.3 B | 48 B | 52.8 B | 44.9 B | 38.7 B | 11.8 B | 24.3 B | 28.2 B | 24.2 B | 20.6 B | 16.4 B |
Total Liabilities And Stockholders Equity |
143 B | 139 B | 208 B | 188 B | 160 B | 141 B | 154 B | 165 B | 181 B | 181 B | 151 B | 146 B | 135 B |
Total Investments |
104 B | 22.5 B | 93.2 B | 82 B | 71.9 B | 57 B | 27.3 B | 44.7 B | 75.5 B | 49.1 B | 41.9 B | 38.8 B | 32.5 B |
Total Debt |
1.49 B | 1.77 B | 2.79 B | 2.1 B | 2.5 B | - | - | 3.66 B | 1.03 B | 4.87 B | 8.71 B | 10.5 B | 17.3 B |
Net Debt |
-2.62 B | 1.39 B | 759 M | 817 M | 1.44 B | -778 M | -3.65 B | -374 M | -8.91 B | -4.85 B | -334 M | 1.62 B | -124 M |
Alle Zahlen in RUB-Währung
Bilanz Vierteljährlich Росгосстрах
| 2024-Q2 | 2023-Q2 | 2022-Q4 | 2021-Q4 | 2021-Q2 | 2020-Q4 | 2020-Q2 | 2019-Q4 | 2019-Q2 | 2018-Q4 | 2018-Q2 | 2017-Q4 | 2017-Q2 | 2016-Q4 | 2016-Q2 | 2015-Q4 | 2015-Q2 | 2014-Q4 | 2014-Q2 | 2013-Q4 | 2012-Q4 | 2012-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
333 M | 293 M | 372 M | 2.03 B | 1.08 B | 1.29 B | 2.82 B | 1.06 B | 776 M | 778 M | 1.32 B | 3.65 B | 11.4 B | 4.04 B | 8.39 B | 9.94 B | 20.3 B | 9.72 B | 13.1 B | 9.04 B | 8.87 B | 13.2 B |
Total Current Assets |
333 M | -3.2 B | 372 M | 18.6 B | 14.4 B | 15.9 B | 11.2 B | 6.6 B | 5.83 B | 6.8 B | 2.96 B | 5.34 B | 14.1 B | 6.54 B | 11.3 B | 13 B | 20.3 B | 13.2 B | 16.3 B | 11.8 B | 11.2 B | 15.3 B |
Property Plant Equipment Net |
8.1 B | 8.07 B | 8.18 B | 8.06 B | 8.02 B | 8.26 B | 8.5 B | 8.9 B | 9.51 B | 8.89 B | 7.64 B | 7.89 B | 10.2 B | 10.5 B | 9.68 B | 10.3 B | 11.5 B | 11.9 B | 12.2 B | 12.2 B | 10.2 B | 10 B |
Intangible Assets |
25.2 B | 5.51 B | 5.48 B | 4.76 B | 4.01 B | 3.27 B | 2.29 B | 1.83 B | 927 M | 750 M | 816 M | 941 M | 1.2 B | 971 M | 1.11 B | 1.26 B | 7.53 B | 1.44 B | 1.5 B | 1.67 B | 1.73 B | 1.88 B |
Goodwill And Intangible Assets |
26.6 B | 5.51 B | 5.48 B | 4.76 B | 4.01 B | 3.27 B | 2.29 B | 1.83 B | 927 M | 750 M | 816 M | 941 M | 5.09 B | 4.86 B | 5 B | 5.15 B | 11.4 B | 5.33 B | 5.4 B | 5.56 B | 5.71 B | 5.81 B |
Long-Term Investments |
- | 24.5 B | 22.5 B | 76.6 B | 78.9 B | 67.4 B | 61 B | 66.4 B | 64.4 B | 50.9 B | 15.2 B | 25.6 B | 45.8 B | 42.2 B | 59.4 B | 72.5 B | - | 45.7 B | 44.8 B | 39.1 B | 36.5 B | 33.5 B |
Tax Assets |
- | 6.87 B | 8.19 B | 9.74 B | 9.22 B | 10.1 B | 10.8 B | 11.3 B | 10.3 B | 10.4 B | 10.5 B | 9.5 B | 7.98 B | 6.37 B | 1.65 B | 1.14 B | - | - | - | - | - | - |
Total Non Current Assets |
155 B | 147 B | 44.3 B | 99.2 B | 100 B | 89 B | 82.6 B | 88.4 B | 85.2 B | 71 B | 34.2 B | 43.9 B | 69 B | 63.9 B | 75.7 B | 89.1 B | 161 B | 62.9 B | 62.4 B | 56.9 B | 52.4 B | 49.4 B |
Total Assets |
155 B | 144 B | 139 B | 208 B | 191 B | 188 B | 173 B | 160 B | 143 B | 141 B | 143 B | 154 B | 169 B | 165 B | 168 B | 181 B | 182 B | 181 B | 169 B | 151 B | 146 B | 140 B |
Account Payables |
- | 5.73 B | 3.9 B | 7.71 B | 7.34 B | 7.48 B | 2.84 B | 5.25 B | 3.45 B | 4.78 B | 4.21 B | 4.59 B | 7.19 B | 11.2 B | 13.2 B | 11.2 B | - | 7.9 B | 7.33 B | 7.74 B | 8.3 B | 7.98 B |
Short-Term Debt |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31.7 M | - | 608 M | - | 226 M |
Tax Payables |
- | 47.3 M | 48 M | 52.2 M | 253 M | 141 M | 1.5 B | 2 B | 918 K | 213 M | 229 M | 146 M | 225 M | 294 M | 412 M | 295 M | - | 546 M | 338 M | 383 M | 353 M | 383 M |
Deferred Revenue |
- | - | - | - | - | 1.09 B | 5.53 M | 4.55 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Current Liabilities |
5.79 B | - | 3.9 B | 7.69 B | 7.34 B | 7.51 B | 7.07 B | 5.25 B | 3.45 B | 4.78 B | 4.21 B | 4.59 B | 7.19 B | 16.2 B | 13.2 B | 9.27 B | 2.37 B | 7.93 B | 7.33 B | 8.35 B | 8.65 B | 8.38 B |
Long-Term Debt |
1.39 B | 1.57 B | 1.77 B | 2.79 B | 2.04 B | 4.21 B | 2.34 B | 2.5 B | 850 M | - | - | - | 3.68 B | 3.66 B | 1.05 B | 1.03 B | 1.81 B | 4.84 B | 6.01 B | 8.1 B | 10.5 B | 13.7 B |
Deferred Revenue Non Current |
- | 902 M | 811 M | 3.83 M | 965 M | 1.09 B | 849 M | 638 M | 4.97 M | 617 M | 1.16 B | - | - | - | - | - | - | 10.1 B | 7.81 B | 7.57 B | 6.48 B | 3.24 B |
Deferred Tax Liabilities Non Current |
- | - | - | - | - | - | 111 K | - | 52 M | 84.2 M | - | - | - | - | - | - | - | 942 M | 836 M | 1.04 B | 339 M | 169 M |
Total Non Current Liabilities |
90.6 B | - | 2.58 B | 2.79 B | 3 B | 3.2 B | 3.19 B | 3.14 B | 3.45 B | 4.78 B | 4.21 B | 4.59 B | 7.19 B | 16.2 B | 13.2 B | 9.27 B | 140 B | 7.93 B | 7.33 B | 8.35 B | 8.65 B | 8.38 B |
Total Liabilities |
96.4 B | 87.8 B | 85.3 B | 157 B | 142 B | 140 B | 114 B | 108 B | 94.1 B | 96.3 B | 102 B | 115 B | 141 B | 153 B | 152 B | 157 B | 142 B | 146 B | 133 B | 119 B | 119 B | 116 B |
Retained Earnings |
-91.5 B | -94.4 B | -96.6 B | -107 B | -108 B | -110 B | -99 B | -105 B | -109 B | -113 B | -117 B | -119 B | -68 B | -44.5 B | -19.9 B | -10.5 B | -2.89 B | -6.82 B | -6.34 B | -10.8 B | -13.8 B | -15.9 B |
Accumulated Other Comprehensive Income Loss |
820 M | - | - | - | - | 123 M | 152 M | 112 M | - | -2.16 B | -1.91 B | -1.57 B | - | -2.48 B | - | -2.2 B | 2.15 B | -2.37 B | - | -2.06 B | -2.14 B | -2.13 B |
Total Stockholders Equity |
58.8 B | 56 B | 53.9 B | 50.3 B | 49.2 B | 48 B | 59.2 B | 52.8 B | 49 B | 44.9 B | 41.3 B | 38.7 B | 28.4 B | 11.8 B | 16.1 B | 24.3 B | 31.6 B | 28.2 B | 28.6 B | 24.2 B | 20.6 B | 18.5 B |
Total Liabilities And Stockholders Equity |
155 B | 144 B | 139 B | 208 B | 191 B | 188 B | 173 B | 160 B | 143 B | 141 B | 143 B | 154 B | 169 B | 165 B | 168 B | 181 B | 182 B | 181 B | 169 B | 151 B | 146 B | 140 B |
Total Investments |
- | 27.6 B | 22.5 B | 93.2 B | 92.2 B | 82 B | 69.4 B | 71.9 B | 69.5 B | 57 B | 16.9 B | 27.3 B | 48.4 B | 44.7 B | 62.2 B | 75.5 B | - | 49.1 B | 48 B | 41.9 B | 38.8 B | 35.7 B |
Total Debt |
1.39 B | 1.57 B | 1.77 B | 2.79 B | 2.04 B | 2.1 B | 2.34 B | 2.5 B | 850 M | - | - | - | 3.68 B | 3.66 B | 1.05 B | 1.03 B | 1.81 B | 4.87 B | 6.01 B | 8.71 B | 10.5 B | 13.9 B |
Net Debt |
1.05 B | 1.27 B | 1.39 B | 759 M | 953 M | 817 M | -478 M | 1.44 B | 73.9 M | -778 M | -1.32 B | -3.65 B | -7.74 B | -374 M | -7.34 B | -8.91 B | -18.5 B | -4.85 B | -7.05 B | -334 M | 1.62 B | 749 M |
Alle Zahlen in RUB-Währung