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Селигдар SELG

Селигдар Bilanz 2008-2025 | SELG

Bilanz Jährlich Селигдар

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

Cash And Cash Equivalents

10.3 B 18.7 B 650 M 3.58 B 721 M 2.38 B 607 M 4.78 M 317 M 30.2 M 429 K 99.3 M 118 M 61.7 M 137 M 4.91 M

Total Current Assets

59 B 61.8 B 34.8 B 28.6 B 22.8 B 17.7 B 11.9 B 9.96 B 8.93 B 9.54 B 243 M 8.26 B 4.45 B 3.05 B 2.84 B 978 M

Property Plant Equipment Net

63.6 B 69.6 B 46.4 B 41.8 B 28.9 B 25.6 B 12.3 B 7.34 B 10.9 B 9.71 B 296 M 10 B 3.05 B 8.85 B 2.72 B 2.27 B

Intangible Assets

365 M 276 M 182 M 104 M 91.8 M 14.3 M 15.4 M 1.08 M 1.09 M 1.07 M 13 K 729 K - - - -

Goodwill And Intangible Assets

1.91 B 1.82 B 1.72 B 2.2 B 2.49 B 2.71 B 2.96 B 1.08 M 1.09 M 1.07 M 13 K 729 K 5.79 B 887 K 4.73 B 5.09 B

Long-Term Investments

381 M 334 M -149 M 366 M 1.69 B 2.37 B 2.19 B 6.5 B 470 M -1.14 B 3.06 M -68.2 M -437 M 34.1 M -253 M -22.5 M

Tax Assets

1.07 B 659 M 691 M 628 M 265 M 190 M 213 M 489 M 738 M 428 M 884 K 31.7 M 14.8 M 1.38 M 5.39 M 7.24 M

Total Non Current Assets

75.9 B 74.3 B 50.5 B 46.8 B 34.9 B 33.4 B 32.6 B 19.9 B 17.4 B 14.1 B 350 M 11.4 B 9.74 B 9.81 B 8.25 B 7.86 B

Total Assets

135 B 136 B 85.3 B 75.4 B 57.7 B 51.2 B 44.5 B 29.8 B 26.3 B 23.7 B 592 M 19.7 B 14.2 B 12.9 B 11.1 B 8.84 B

Account Payables

9.16 B 6.06 B 1.6 B 1.95 B 1.92 B 1.98 B 1.03 B 647 M 245 M 217 M 297 M 7.23 M 247 M 150 M 152 M -

Short-Term Debt

17.9 B 28.6 B 6.24 B 2.35 B 556 M 17.1 B 9.77 B 7.11 B 8.74 B 3.39 B 2.46 B 87.3 M 1.99 B 1.7 B 908 M 1.35 B

Tax Payables

182 M 904 M 841 M 1.01 B 445 M 31.8 M 473 M 174 M 393 M 367 M 7.81 M 248 M 42.4 M 5.87 M 16.8 M 23.3 M

Deferred Revenue

182 M - 7.45 B 4.18 B 3.84 B 334 M 473 M 501 M 393 M 367 M 7.81 M 248 M 42.4 M 5.87 M - -

Total Current Liabilities

62.3 B 57.9 B 15.3 B 8.5 B 6.45 B 23.6 B 15.9 B 9.8 B 10.3 B 6.37 B 121 M 4.2 B 3.84 B 3.86 B 1.62 B 2.55 B

Long-Term Debt

43.1 B 32.6 B 33.6 B 39.2 B 25.6 B 3.48 B 5.5 B 6.28 B 7.42 B 7.41 B 107 M 3.34 B 2.77 B 3.23 B 4.12 B 1.11 B

Deferred Revenue Non Current

- - - - 157 M 742 M 740 M - - - - - - - 0.000001 1

Deferred Tax Liabilities Non Current

- 6.8 B 4.58 B 4.33 B 4.22 B 3.8 B 3.93 B 2.12 B 1.31 B 1.28 B 46.8 M 1.5 B 1.37 B 1.17 B 811 M 915 M

Total Non Current Liabilities

47 B 39.9 B 38.5 B 43.8 B 30 B 8.02 B 9.55 B 8.4 B 8.72 B 8.7 B 149 M 4.84 B 4.15 B 4.4 B 5.13 B 2.23 B

Total Liabilities

109 B 97.8 B 53.8 B 52.3 B 36.4 B 31.7 B 25.4 B 18.2 B 19 B 15.1 B 270 M 9.04 B 7.99 B 8.26 B 6.75 B 4.78 B

Retained Earnings

-2.26 B 9.88 B 11.2 B 3.06 B 6.76 B 6.28 B 5.85 B 4.12 B 419 M 1.78 B 152 M 4.28 B 3.99 B 3.45 B 3.39 B 3.04 B

Accumulated Other Comprehensive Income Loss

-225 K 15.9 B 8.79 B 8.79 B 4.57 B -21.5 M -4.08 B 394 M -5.74 B -4.14 B -107 M -2.9 B -932 M -1.66 B -465 M -156 M

Total Stockholders Equity

24.3 B 36.5 B 28.8 B 20.7 B 19.6 B 17.4 B 17 B 11.7 B 7.37 B 8.63 B 322 M 10.6 B 6.21 B 4.06 B 3.98 B 3.7 B

Total Liabilities And Stockholders Equity

135 B 136 B 85.3 B 75.4 B 57.7 B 51.2 B 44.5 B 29.8 B 26.3 B 23.7 B 592 M 19.7 B 14.2 B 12.9 B 11.1 B 8.84 B

Total Investments

381 M 334 M 282 M 596 M 601 M 2.56 B 2.56 B 9.15 B 2.55 B 3.04 B 23.7 M 396 M 146 M 258 M 244 M 128 M

Total Debt

61 B 61.2 B 39.9 B 41.5 B 26.1 B 20.6 B 15.3 B 13.4 B 16.2 B 10.8 B 177 M 5.99 B 4.76 B 4.93 B 5.02 B 2.45 B

Net Debt

50.7 B 42.4 B 39.2 B 38 B 25.4 B 18.2 B 14.7 B 13.4 B 15.8 B 10.8 B 177 M 5.89 B 4.65 B 4.87 B 4.89 B 2.45 B

Alle Zahlen in RUB-Währung

Bilanz Vierteljährlich Селигдар

2024-Q3 2024-Q2 2024-Q1 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-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 2011-Q4 2011-Q3

Cash And Cash Equivalents

8.25 B 21.9 B 21.9 B 10.3 B 9.59 B 20.4 B 638 M 18.7 B 4.12 B 3.72 B - 650 M 2.33 B 721 M 721 M 3.58 B 1.37 B 1.55 B 440 M 721 M 2.44 B 1.84 B 484 M 2.38 B 2.51 B 340 M 106 M 607 M 960 M 78.3 M 78.3 M 4.78 M 1.21 B 370 M 370 M 317 M 137 M 47.3 M 47.3 M 32.2 M 165 M 19.2 M 1.82 M 429 K 339 M 67.5 M 14.8 M 3.27 M 101 M 119 M 30.9 M

Total Current Assets

62.9 B 83.5 B 83.5 B 59 B 64.9 B 73.3 B 8.44 B 61.8 B 49.5 B 48.5 B 1.08 B 34.8 B 34.5 B 31.1 B 31.1 B 28.6 B 29.3 B 28.1 B 3.83 B 22.8 B 21.2 B 19.8 B 2.7 B 17.7 B 16.5 B 3.39 B 3.04 B 11.9 B 13 B 15.6 B 15.6 B 9.96 B 10.1 B 10.3 B 10.3 B 8.93 B 10.3 B 9.93 B 9.93 B 10.2 B 7.46 B 8.6 B 8.01 B 243 M 7.4 B 8.32 B 9.38 B 272 M 9.27 B 4.46 B 3.47 B

Property Plant Equipment Net

66.3 B 73.1 B 73.1 B 63.6 B 71.8 B 71.9 B 2.04 B 69.6 B 57 B 54 B - 46.4 B 44.7 B 42.6 B 43.6 B 41.8 B 30.7 B 29.5 B 1.26 B 28.9 B 27.9 B 27.1 B 466 M 26.7 B 26.1 B 381 M 397 M 25.8 B 16.3 B 15.3 B 16.2 B 7.34 B 11.4 B 11.2 B 11.9 B 10.9 B 10.2 B 9.61 B 10.5 B 10.4 B 9.5 B 9.68 B 692 M 296 M 9.62 B 9.96 B 671 M 329 M 833 M 8.87 B 8.93 B

Intangible Assets

219 M 267 M 267 M 365 M 341 M 336 M 22.5 M 276 M 234 M 213 M - 182 M 144 M 123 M 123 M 104 M 94.7 M 88.1 M - 91.8 M 55.5 M 55.5 M - 14.3 M 15.4 M - - 15.4 M 1.09 M 1.09 M 1.09 M 1.08 M 1.09 M 1.03 M 1.03 M 1.09 M 1.09 M 888 K 888 K 1.07 M - 12 K - 13 K 420 K 624 K - 24 K - 525 M 611 M

Goodwill And Intangible Assets

1.76 B 1.81 B 1.81 B 1.91 B 1.88 B 1.88 B 22.5 M 1.82 B 1.78 B 1.75 B - 1.72 B 2.24 B 2.22 B 2.22 B 2.2 B 2.49 B 2.48 B 283 M 2.49 B 2.75 B 2.75 B 264 M 2.71 B 2.96 B 639 M 1.18 B 2.96 B 3.33 B 3.33 B 3.33 B 1.08 M 1.09 M 1.03 M 1.03 M 1.09 M 1.09 M 888 K 888 K 1.07 M 1.07 M 12 K - 13 K 420 K 624 K 4.9 B 24 K 5.19 B 525 M 611 M

Long-Term Investments

9 B 460 M 460 M 381 M 800 M 708 M 158 M 334 M -59 M -1.11 B - -149 M -481 M 692 M 692 M 366 M 1.15 B 1.15 B 23.1 B 1.69 B 2.24 B 407 M 15.4 B 241 M 18.6 M 17 B 15.5 B 84.4 M -2.55 B -1.03 B 2.66 B 6.5 B 5.79 B 864 M 2.7 B 5.02 B 1.83 B -2.92 B 741 M 3.58 B 1.86 B 1.69 B 9.84 B 3.06 M 809 M 802 M 4.2 B -2.24 M 2.79 B 368 M 559 M

Tax Assets

2.37 B - - 1.07 B 842 M 761 M 908 M 659 M 562 M 539 M - 691 M 404 M 556 M - 628 M 1.49 B 432 M 815 M 265 M 497 M 556 M 652 M 190 M 177 M 868 M 798 M 213 M 474 M 484 M - 489 M 685 M 849 M - 738 M 236 M 430 M - 456 M 23.9 M 36.1 M - 884 K 3.69 M 10.6 M 4.19 M 1.04 M 612 K 14.8 M 12.9 M

Total Non Current Assets

91.5 B 78.1 B 78.1 B 75.9 B 76.8 B 76.8 B 51.7 B 74.3 B 61.3 B 58.3 B -1.08 B 50.5 B 49 B 47.7 B 47.7 B 46.8 B 36.8 B 34.6 B 26.2 B 34.9 B 34.4 B 34.2 B 17.2 B 33.4 B 33.1 B 19.3 B 18.1 B 32.6 B 25 B 24.3 B 24.3 B 19.9 B 18.6 B 17.8 B 17.8 B 17.4 B 12.8 B 12.8 B 12.8 B 15.1 B 12.2 B 12.1 B 10.7 B 350 M 11.6 B 12 B 10.1 B 375 M 9.08 B 9.78 B 10.1 B

Total Assets

154 B 162 B 162 B 135 B 142 B 150 B 60.1 B 136 B 111 B 107 B - 85.3 B 83.5 B 78.8 B 78.8 B 75.4 B 66.1 B 62.7 B 30.1 B 57.7 B 55.6 B 54 B 19.9 B 51.2 B 49.6 B 22.6 B 21.2 B 44.5 B 38 B 39.9 B 39.9 B 29.8 B 28.8 B 28.1 B 28.1 B 26.3 B 23.1 B 22.7 B 22.7 B 25.3 B 19.7 B 20.7 B 18.8 B 592 M 19 B 20.3 B 19.5 B 647 M 18.4 B 14.2 B 13.6 B

Account Payables

4.34 B 3.98 B 3.98 B 9.16 B 7.2 B 5.97 B 5.99 B 6.06 B 2.62 B 2.47 B - 1.6 B 1.82 B 2.16 B 2.16 B 1.95 B 2.42 B 2.37 B 62.9 M 1.92 B 3.18 B 3.18 B 23.5 M 1.98 B 2.62 B 4.39 B 3.74 B 1.03 B 1.35 B 1.91 B 1.91 B 647 M 1.13 B 904 M 904 M 245 M 439 M 551 M 551 M 217 M 352 M 16.3 M 47.9 M 297 M 553 M 567 M 224 M 7.23 M 5.95 B 248 M 444 M

Short-Term Debt

5.62 B 11.2 B 11.2 B 17.9 B 22.9 B 22.2 B 5.59 B 28.6 B 21.5 B 12.1 B - 6.24 B 6.75 B 4.29 B 4.29 B 2.35 B 2.09 B 1.96 B 2.8 B 556 M 511 M 17.1 B 292 M 17.1 B 7.4 B 305 M 394 M 9.77 B 4.99 B 10.3 B 10.3 B 7.11 B 1.52 B 10.1 B 10.1 B 8.74 B 968 M 2.91 B 2.91 B 3.39 B 290 M 24.9 M 868 M 2.46 B 1.06 B 3.65 B 2.84 B 87.3 M 461 M 2 B 1.67 B

Tax Payables

- - - 182 M 904 M 693 M 5.64 M 904 M 802 M 1.07 B - 841 M 752 M 675 M - 1.01 B 400 M 242 M 3.16 M 445 M 289 M 241 M 26.3 M 334 M 462 M - - 473 M 367 M 440 M - 174 M 1.64 M 381 M - 101 M 697 K 345 M - 107 M 23.9 M 50.8 M - 7.81 M 285 M 138 M - 8.16 M - 77.6 M 71.9 M

Deferred Revenue

1.14 B - - 182 M 15.3 B 15.8 B - - - - - 7.45 B 9.09 B 7.57 B - 1.01 B 400 M 242 M 3.16 M 445 M 289 M 241 M 26.3 M 334 M 462 M - - 473 M 367 M 440 M - 501 M 391 M 381 M - 393 M 199 M 345 M - 367 M 23.9 M 283 M - 7.81 M 285 M 138 M - - - - -

Total Current Liabilities

71.5 B 73.4 B 73.4 B 62.3 B 70.2 B 71.1 B 11.8 B 57.9 B 36.6 B 25.5 B - 15.3 B 17.7 B 14 B 14 B 8.5 B 7.69 B 7.81 B 5.41 B 6.45 B 7.53 B 25.7 B 4.4 B 23.6 B 17.3 B 4.74 B 4.18 B 15.9 B 11.5 B 19.2 B 19.2 B 9.8 B 5.01 B 12.8 B 12.8 B 10.3 B 2.9 B 4.54 B 4.54 B 6.79 B 1.74 B 2.86 B 929 M 121 M 3.19 B 5.27 B 3.06 B 138 M 6.82 B 3.86 B 4.01 B

Long-Term Debt

70.7 B 66 B 66 B 43.1 B 36.2 B 41.5 B 15 B 32.6 B 32 B 37 B - 33.6 B 30.9 B 35 B 34.8 B 39.2 B 41.8 B 35.7 B 2.71 B 25.6 B 23.8 B 4.13 B 3.04 B 3.48 B 6.45 B 2.98 B 2.77 B 5.5 B 11.1 B 6.84 B 6.84 B 6.28 B 14 B 7.1 B 7.1 B 7.42 B 11 B 8.44 B 8.44 B 7.41 B 6.43 B 5.72 B 3.73 B 107 M 3.66 B 3.47 B 1.65 B 110 M 2.6 B 2.78 B 2.27 B

Deferred Revenue Non Current

- - - 1.53 B - - -5.77 B - - - - - 161 M 161 M - - - 156 M - 157 M - 157 M - 131 M 115 M - - 115 M - - - - - - - - - - - 6.36 M - - - - - -15.1 M - - - - -

Deferred Tax Liabilities Non Current

- - - 3.27 B 4.64 B 5.24 B 77.4 M 6.8 B 6.07 B 6.42 B - 4.58 B 4.21 B 4.76 B - 4.33 B 2.71 B 2.84 B 93.6 M 4.22 B 4.39 B 4.15 B 122 M 3.8 B 4.19 B 99.8 M 80.6 M 3.93 B 2.39 B 2.17 B - 2.12 B 1.48 B 1.31 B - 1.31 B 1.14 B 1.25 B - 1.37 B 1.11 B 1.35 B - 46.8 M 1.48 B 1.4 B 89.2 M 49.3 M 10.8 M 1.38 B 1.3 B

Total Non Current Liabilities

73.1 B 69.3 B 69.3 B 47 B 41.5 B 47.3 B 15.1 B 39.9 B 38.5 B 43.7 B -31.5 B 38.5 B 35.4 B 39.9 B 39.9 B 43.8 B 44.7 B 38.7 B 2.81 B 30 B 28.4 B 10 B 3.17 B 8.02 B 12.2 B 3.08 B 2.85 B 9.55 B 13.6 B 9.01 B 9.01 B 8.4 B 15.5 B 8.41 B 8.41 B 8.72 B 12.1 B 9.69 B 9.69 B 9.28 B 7.54 B 7.07 B 3.8 B 149 M 5.14 B 4.87 B 1.74 B 159 M 2.7 B 4.16 B 3.63 B

Total Liabilities

145 B 143 B 143 B 109 B 112 B 118 B 26.9 B 97.8 B 75.1 B 69.1 B -31.5 B 53.8 B 53.1 B 53.9 B 53.9 B 52.3 B 52.4 B 46.5 B 8.22 B 36.4 B 35.9 B 35.8 B 7.57 B 31.7 B 29.4 B 7.83 B 7.03 B 25.4 B 25.1 B 28.2 B 28.2 B 18.2 B 20.5 B 21.2 B 21.2 B 19 B 15 B 14.2 B 14.2 B 16.1 B 9.28 B 9.93 B 4.73 B 270 M 8.33 B 10.1 B 4.8 B 298 M 9.51 B 8.02 B 7.64 B

Retained Earnings

-17.3 B -8.47 B -8.47 B -2.26 B 2 B 3.57 B 17.2 B 9.88 B 14.5 B 17.2 B - 11.2 B 10.2 B 4.71 B 4.71 B 3.06 B -1.02 B 1.48 B 7.68 B 6.76 B 5.93 B 5.15 B -1.82 B 6.28 B 6.86 B 626 M -66.1 M 5.85 B 5.37 B 4.13 B 4.13 B 4.12 B 1.25 B -66.3 M -66.3 M 419 M 1.39 B 1.59 B 1.59 B 5.25 B 5.2 B 4.68 B 64.8 M 152 M 4.7 B 4.14 B 1.53 B 141 M 1.12 B 4.01 B 3.74 B

Accumulated Other Comprehensive Income Loss

15.9 B 15.9 B 15.9 B -225 K 15.9 B 15.9 B 15.9 B 15.9 B 8.79 B - 28.8 B - - - 8.79 B -9.3 B -8.68 B -7.97 B - -6.88 B -6.47 B -5.95 B - -5.15 B -4.97 B -936 M -919 M -4.08 B -7.26 B -7.02 B 0.0 394 M -146 M -6.15 B -146 M -195 M 139 M -4.56 B 283 M -9.78 B -3.9 B -1.78 B 870 M -107 M -3.4 B -3.3 B - - -424 M -1.17 B -1.19 B

Total Stockholders Equity

9.29 B 18.1 B 18.1 B 24.3 B 28.6 B 30.2 B 33.3 B 36.5 B 34 B 34.8 B 31.5 B 28.8 B 27.8 B 22.3 B 22.3 B 20.7 B 12.4 B 14.9 B 21.9 B 19.6 B 17.8 B 16.3 B 12.4 B 17.4 B 18.1 B 14.8 B 14.1 B 17 B 12.5 B 11.3 B 11.3 B 11.7 B 8.25 B 6.94 B 6.94 B 7.37 B 8.15 B 8.49 B 8.49 B 9.21 B 10.4 B 10.8 B 14 B 322 M 10.7 B 10.2 B 14.7 B 350 M 8.84 B 6.24 B 5.96 B

Total Liabilities And Stockholders Equity

154 B 162 B 162 B 135 B 142 B 150 B 60.1 B 136 B 111 B 107 B - 85.3 B 83.5 B 78.8 B 78.8 B 75.4 B 66.1 B 62.7 B 30.1 B 57.7 B 55.6 B 54 B 19.9 B 51.2 B 49.6 B 22.6 B 21.2 B 44.5 B 38 B 39.9 B 39.9 B 29.8 B 28.8 B 28.1 B 28.1 B 26.3 B 23.1 B 22.7 B 22.7 B 25.3 B 19.7 B 20.7 B 18.8 B 592 M 19 B 20.3 B 19.5 B 647 M 18.4 B 14.2 B 13.6 B

Total Investments

788 M 460 M 460 M 381 M 250 M 158 M 38 B 334 M 537 M 613 M - 282 M 101 M 692 M 1.07 B 596 M 596 M 595 M 23.9 B 601 M 601 M 595 M 15.8 B 438 M 446 M 17.7 B 16.7 B 455 M 848 M 2.66 B 3.97 B 9.15 B 7.71 B 2.7 B 3.68 B 7.1 B 6.27 B 785 M 3.89 B 8.05 B 2.3 B 1.91 B 13.1 B 23.7 M 1.02 B 1.04 B 9.09 B 13 M 7.95 B 953 M 862 M

Total Debt

76.3 B 77.2 B 77.2 B 61 B 59.1 B 63.6 B 20.6 B 61.2 B 53.5 B 49.1 B - 39.9 B 37.6 B 39.2 B 39.1 B 41.5 B 43.9 B 37.6 B 5.51 B 26.1 B 24.3 B 21.3 B 3.34 B 20.6 B 13.9 B 3.29 B 3.17 B 15.3 B 16.1 B 17.2 B 17.2 B 13.4 B 15.6 B 17.2 B 17.2 B 16.2 B 11.9 B 11.4 B 11.4 B 11.5 B 6.72 B 6.57 B 4.6 B 177 M 4.72 B 7.12 B 4.48 B 197 M 3.06 B 4.78 B 3.93 B

Net Debt

68.1 B 55.3 B 55.3 B 50.7 B 49.6 B 43.2 B 20 B 42.4 B 49.3 B 45.4 B - 39.2 B 35.3 B 38.5 B 38.4 B 38 B 42.5 B 36.1 B 5.07 B 25.4 B 21.9 B 19.4 B 2.85 B 18.2 B 11.4 B 2.95 B 3.06 B 14.7 B 15.2 B 17.1 B 17.1 B 13.4 B 14.3 B 16.8 B 16.8 B 15.8 B 11.8 B 11.3 B 11.3 B 11.5 B 6.55 B 6.55 B 4.59 B 177 M 4.38 B 7.05 B 4.47 B 194 M 2.96 B 4.66 B 3.9 B

Alle Zahlen in RUB-Währung