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Fehler meldenВолгоградэнергосбыт Bilanz 2006-2025 | VGSB
Bilanz Jährlich Волгоградэнергосбыт
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
1.04 B | 380 M | 198 M | 171 M | 34.9 M | 75.9 M | 52.9 M | 65.6 M | 80.1 M | 48 M | 85.3 M | 102 M | 185 M | 174 M | 94 M | 106 M | 94 M | - |
Total Current Assets |
5.28 B | 5.44 B | 5.77 B | 6.46 B | 6.89 B | 11.4 B | 11.8 B | 11.3 B | 11.7 B | 11.1 B | 10.8 B | 10.4 B | 7 B | 4.43 B | 2.43 B | 829 M | 2.43 B | 1.3 B |
Property Plant Equipment Net |
273 M | 244 M | 70.6 M | 81.5 M | 94.4 M | 99.8 M | 113 M | 124 M | 134 M | 136 M | 131 M | 118 M | 134 M | 127 M | 108 M | 145 M | 97.1 M | 142 M |
Intangible Assets |
- | - | - | - | - | 6.59 M | 25.1 M | - | - | - | - | - | - | - | - | - | - | - |
Goodwill And Intangible Assets |
- | - | -372 M | -455 M | -523 M | 6.59 M | 25.1 M | 42.4 M | 56.8 M | 74.4 M | 72.7 M | 59.3 M | 8.47 M | 39.5 M | 56.5 M | 42.3 M | 56.5 M | - |
Long-Term Investments |
- | - | 372 M | 455 M | 523 M | 603 M | 498 M | 74 M | - | - | - | - | - | - | - | - | - | - |
Tax Assets |
191 M | 427 M | 511 M | 534 M | 551 M | 43.7 M | 48.5 M | 34.8 M | 83.6 M | 126 M | 139 M | 71.4 M | 37.5 M | 61 K | - | 32.2 M | - | 293 K |
Total Non Current Assets |
467 M | 675 M | 960 M | 1.08 B | 1.18 B | 765 M | 691 M | 213 M | 290 M | 357 M | 342 M | 249 M | 180 M | 167 M | 165 M | 224 M | 158 M | 273 M |
Total Assets |
5.74 B | 6.11 B | 6.73 B | 7.54 B | 8.07 B | 12.2 B | 12.5 B | 11.5 B | 12 B | 11.5 B | 11.1 B | 10.6 B | 7.18 B | 4.6 B | 2.6 B | 1.05 B | 2.59 B | 1.57 B |
Account Payables |
7.45 B | 9.15 B | 10 B | 10.8 B | 12.2 B | 12.2 B | 14 B | 12.6 B | 12.6 B | 13.3 B | 13.2 B | - | - | 2.78 B | 3.13 B | 2.78 B | 1.18 B | 532 M |
Short-Term Debt |
- | - | 200 M | 200 M | 127 M | - | - | - | - | - | - | 458 M | 501 M | 1.1 B | 804 M | 533 M | 804 M | 451 M |
Tax Payables |
235 M | 193 M | 156 M | 110 M | 159 M | 98.2 M | 85.6 M | 131 M | - | - | - | - | - | 155 M | 27.7 M | 7.12 M | 27.7 M | - |
Deferred Revenue |
- | - | 887 M | 685 M | 770 M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Current Liabilities |
8.41 B | 10.3 B | 11.2 B | 11.8 B | 13.1 B | 13 B | 15.5 B | 14.1 B | 14.1 B | 15 B | 14.7 B | 10.5 B | 6.8 B | 4.36 B | 2.43 B | 1.49 B | 2.43 B | 1.17 B |
Long-Term Debt |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Revenue Non Current |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current |
282 K | - | 743 K | 415 K | 447 K | 862 K | 971 K | 335 K | - | - | - | - | - | - | - | 18 K | - | 314 K |
Total Non Current Liabilities |
1.13 B | 1.3 B | 1.74 B | 2.24 B | 1.57 B | 2.04 B | 11.6 M | 665 M | 1.3 B | - | 13.2 B | 458 M | 501 M | 25.4 M | 25.4 M | 26.3 M | 25.4 M | 29.9 M |
Total Liabilities |
9.54 B | 11.6 B | 13 B | 14 B | 14.7 B | 15 B | 15.5 B | 14.8 B | 15.4 B | 15 B | 14.7 B | 10.5 B | 6.8 B | 4.39 B | 2.46 B | 1.52 B | 2.46 B | 1.2 B |
Retained Earnings |
-3.85 B | -5.54 B | -6.33 B | -6.6 B | -6.73 B | -2.94 B | -3.04 B | -3.34 B | -3.51 B | -3.64 B | -3.7 B | 54.5 M | 287 M | 117 M | 40.4 M | -660 M | 40 M | 198 M |
Accumulated Other Comprehensive Income Loss |
0.88 | -9.66 M | 42.5 K | 42.5 K | 0.88 | -230 M | -214 M | -199 M | -181 M | -170 M | -153 M | -131 M | -110 M | -73.6 M | -58 M | -40.8 M | -50.5 M | - |
Total Stockholders Equity |
-3.79 B | -5.49 B | -6.23 B | -6.51 B | -6.63 B | -2.84 B | -2.95 B | -3.24 B | -3.42 B | -3.55 B | -3.6 B | 154 M | 387 M | 214 M | 137 M | -464 M | 131 M | 366 M |
Total Liabilities And Stockholders Equity |
5.74 B | 6.11 B | 6.73 B | 7.54 B | 8.07 B | 12.2 B | 12.5 B | 11.5 B | 12 B | 11.5 B | 11.1 B | 10.6 B | 7.18 B | 4.6 B | 2.6 B | 1.05 B | 2.59 B | 1.57 B |
Total Investments |
- | - | 6.12 K | 884 | 523 M | 603 M | 498 M | 74 M | 4.27 M | 21.3 M | 127 M | 114 M | 5 M | - | - | - | - | - |
Total Debt |
- | - | 200 M | 200 M | 127 M | - | - | - | - | - | - | 458 M | 501 M | 1.1 B | 804 M | 533 M | 804 M | 451 M |
Net Debt |
-1.04 B | -380 M | 1.81 M | 29.3 M | 92.4 M | -75.9 M | -52.9 M | -65.6 M | -80.1 M | -48 M | -85.3 M | 356 M | 315 M | 927 M | 710 M | 427 M | 710 M | 451 M |
Alle Zahlen in RUB-Währung
Bilanz Vierteljährlich Волгоградэнергосбыт
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
1.67 B | 1.04 B | 1.07 B | 852 M | 380 M | 98.1 M | 79.2 M | 63 M | 198 M | 20.3 M | 84.1 M | 116 M | 171 M | 309 M | 64.3 M | 107 M | 34.9 M | 143 M | 23.8 M | 40 M | 75.9 M | 48.2 M | 34.7 M | 23.6 M | 52.9 M | 32.1 M | 30.5 M | 102 M | 65.6 M | 40.3 M | 53 M | 33.2 M | 80.1 M | 50.3 M | 50.5 M | 34.4 M | 48 M | 126 M | 126 M | 134 M | 85.3 M | 54 M | 133 M | 214 M | 102 M | 112 M | 185 M |
Total Current Assets |
5.88 B | 5.28 B | 4.9 B | 5.35 B | 5.44 B | 4.71 B | 5.02 B | 5.5 B | 5.77 B | 5.79 B | 6.14 B | 6.86 B | 6.46 B | 916 M | 678 M | 7.16 B | 6.89 B | -5.93 B | 12.2 B | 1.31 B | 11.4 B | 11.9 B | 11.9 B | 12.8 B | 11.8 B | 11.6 B | 11.2 B | 12 B | 11.3 B | 11.7 B | 11.1 B | 11.6 B | 11.7 B | 11.4 B | 11.1 B | 11.8 B | 11.1 B | 12.7 B | 12.2 B | 12.6 B | 10.8 B | 11.4 B | 10.8 B | 11.5 B | 10.4 B | 9.65 B | 7 B |
Property Plant Equipment Net |
269 M | 273 M | 249 M | 230 M | 244 M | 191 M | 208 M | 218 M | 70.6 M | 73.9 M | 76.8 M | 78.1 M | 81.5 M | 84.3 M | 87.6 M | 91.1 M | 94.4 M | 239 M | 94.1 M | 96.3 M | 99.8 M | 129 M | 104 M | 108 M | 113 M | 117 M | 116 M | 121 M | 124 M | 127 M | 130 M | 134 M | 134 M | 129 M | 130 M | 131 M | 136 M | 139 M | 137 M | 135 M | 131 M | 117 M | 114 M | 116 M | 118 M | 123 M | 134 M |
Intangible Assets |
2.03 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.64 M | 6.59 M | 10.5 M | 14.5 M | - | 25.1 M | - | - | - | 42.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Goodwill And Intangible Assets |
2.03 M | - | - | - | - | - | 7.52 M | - | -372 M | - | - | - | - | - | - | - | - | - | - | 2.64 M | 6.59 M | 10.5 M | 14.5 M | 25.2 M | 25.1 M | 26.9 M | 37.2 M | 39.4 M | 42.4 M | 43.5 M | 47.9 M | 52.4 M | 56.8 M | 61.2 M | 65.6 M | 70 M | 74.4 M | 78.8 M | 83.2 M | 74.1 M | 72.7 M | 71.5 M | 72 M | 65.9 M | 59.3 M | 55.9 M | 8.47 M |
Long-Term Investments |
- | - | - | - | - | - | -488 K | - | 372 M | - | - | - | - | - | - | - | - | - | - | 10.8 B | 603 M | - | - | - | 498 M | - | - | - | 1 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Assets |
- | 191 M | 259 M | 356 M | 427 M | 477 M | 480 M | 497 M | 511 M | 524 M | 528 M | 532 M | 534 M | 496 M | 516 M | 538 M | 551 M | 52.1 M | 27.8 M | 43.7 M | 43.7 M | 16.7 M | 35.6 M | 48.4 M | 48.5 M | 43.3 M | 80.8 M | 34.8 M | 34.8 M | 29.7 M | 29.7 M | 39.6 M | 83.6 M | 89.1 M | 98.9 M | 72.1 M | 126 M | 129 M | 134 M | 137 M | 139 M | 64.5 M | 65 M | 66.1 M | 71.4 M | 6.67 M | 37.5 M |
Total Non Current Assets |
394 M | 467 M | 511 M | 588 M | 675 M | 673 M | 696 M | 721 M | 960 M | 605 M | 615 M | 622 M | 1.08 B | 6.41 B | 7.07 B | 639 M | 1.18 B | 18 B | 133 M | 11 B | 765 M | 159 M | 158 M | 187 M | 691 M | 195 M | 243 M | 205 M | 213 M | 212 M | 221 M | 241 M | 290 M | 296 M | 314 M | 292 M | 357 M | 361 M | 354 M | 346 M | 342 M | 253 M | 251 M | 248 M | 249 M | 185 M | 180 M |
Total Assets |
6.27 B | 5.74 B | 5.41 B | 5.94 B | 6.11 B | 5.38 B | 5.72 B | 6.22 B | 6.73 B | 6.39 B | 6.75 B | 7.48 B | 7.54 B | 7.33 B | 7.75 B | 7.8 B | 8.07 B | 11.9 B | 12.3 B | 12.3 B | 12.2 B | 12 B | 12.1 B | 12.9 B | 12.5 B | 11.8 B | 11.5 B | 12.2 B | 11.5 B | 11.9 B | 11.4 B | 11.9 B | 12 B | 11.7 B | 11.5 B | 12.1 B | 11.5 B | 13.1 B | 12.6 B | 13 B | 11.1 B | 11.7 B | 11.1 B | 11.7 B | 10.6 B | 9.83 B | 7.18 B |
Account Payables |
8.25 B | 7.45 B | 8.35 B | 9.62 B | 9.15 B | 9.13 B | 8.9 B | 10.4 B | 10.8 B | 10.3 B | 10.9 B | 11.4 B | 11.4 B | 11 B | 13.7 B | 13.3 B | 12.2 B | 12.6 B | 12.9 B | 12.7 B | 12.2 B | 14.3 B | 14 B | 14.5 B | 14.7 B | 13.9 B | 13.2 B | 14.1 B | 12.6 B | 13.3 B | 13.1 B | 13.5 B | 13.4 B | 14.6 B | 14.2 B | 14.7 B | 13.9 B | 13.7 B | - | 13.8 B | 13.2 B | 11.7 B | - | 11 B | - | 8.29 B | - |
Short-Term Debt |
- | - | - | - | - | - | 91.7 M | - | 200 M | - | 200 M | 400 M | 200 M | - | - | - | 127 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 200 M | 458 M | 901 M | 501 M |
Tax Payables |
- | 235 M | - | - | 193 M | - | 162 M | - | 156 M | - | - | - | 110 M | - | - | - | 159 M | 21.8 M | - | - | 98.2 M | - | 59.9 M | - | 85.6 M | - | - | - | 131 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Revenue |
- | - | - | - | - | - | - | - | 887 M | - | - | - | 685 M | - | - | - | 770 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 242 M | - |
Total Current Liabilities |
8.44 B | 8.41 B | 8.46 B | 9.83 B | 10.3 B | 9.32 B | 10.2 B | 10.6 B | 11.2 B | 10.5 B | 11.3 B | 12 B | 11.8 B | 11.2 B | 14 B | 13.6 B | 13.1 B | 12.9 B | 13.1 B | 12.8 B | 13 B | 14.9 B | 15 B | 15.9 B | 15.5 B | 14.5 B | 14.1 B | 14.9 B | 14.1 B | 14 B | 13.5 B | 14.2 B | 14.1 B | 15.2 B | 14.8 B | 15.6 B | 15 B | 13.9 B | 13.6 B | 13.8 B | 14.7 B | 11.9 B | 11.2 B | 11.5 B | 10.5 B | 9.44 B | 6.8 B |
Long-Term Debt |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Revenue Non Current |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current |
- | 282 K | 8 K | - | - | 25.3 M | 7.68 M | - | 743 K | 825 K | 784 K | 380 K | 415 K | 472 K | 506 K | 627 K | 447 K | 30.5 M | 769 K | 762 K | 862 K | 848 K | 817 K | 914 K | 971 K | 286 K | 338 K | 335 K | 335 K | 44 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 K | - |
Total Non Current Liabilities |
1.11 B | 1.13 B | 1.23 B | 1.14 B | 1.3 B | 1.84 B | 1.48 B | 1.65 B | 1.74 B | 2.18 B | 1.79 B | 1.88 B | 2.24 B | 2.37 B | 134 M | 791 M | 1.57 B | 1.77 B | 2.08 B | 2.29 B | 2.04 B | 848 K | 817 K | 914 K | 11.6 M | 90.4 M | 251 M | 433 M | 665 M | 1.08 B | 1.08 B | 1.02 B | 1.3 B | 14.6 B | 114 M | 14.7 B | - | 13.7 B | - | 13.8 B | 13.2 B | 11.7 B | - | 11.2 B | 458 M | 19 K | 501 M |
Total Liabilities |
9.55 B | 9.54 B | 9.69 B | 11 B | 11.6 B | 11.2 B | 11.7 B | 12.3 B | 13 B | 12.7 B | 13.1 B | 13.9 B | 14 B | 13.6 B | 14.1 B | 14.4 B | 14.7 B | 14.7 B | 15.2 B | 15.1 B | 15 B | 14.9 B | 15 B | 15.9 B | 15.5 B | 14.6 B | 14.4 B | 15.4 B | 14.8 B | 15.1 B | 14.6 B | 15.2 B | 15.4 B | 15.2 B | 15 B | 15.6 B | 15 B | 13.9 B | 13.6 B | 13.8 B | 14.7 B | 11.9 B | 11.2 B | 11.5 B | 10.5 B | 9.44 B | 6.8 B |
Retained Earnings |
-3.32 B | -3.85 B | -4.33 B | -5.08 B | -5.54 B | -5.83 B | -5.99 B | -6.17 B | -6.33 B | -6.39 B | -6.44 B | -6.53 B | -6.6 B | -6.35 B | -6.46 B | -6.66 B | -6.73 B | -2.9 B | -2.97 B | -2.96 B | -2.94 B | -2.99 B | -3 B | -3.01 B | -3.04 B | -2.91 B | -3.01 B | -3.23 B | -3.34 B | -3.27 B | -3.36 B | -3.42 B | -3.51 B | -3.54 B | -3.6 B | -3.64 B | -3.64 B | -924 M | -1.1 B | -932 M | -3.7 B | -339 M | -195 M | 57.8 M | 54.5 M | 295 M | 287 M |
Accumulated Other Comprehensive Income Loss |
- | 0.88 | - | - | -9.66 M | -0.0 | 42.5 K | - | 4.8 M | 4.8 M | 4.8 M | - | -251 M | -251 M | -249 M | - | -242 M | -91 M | -236 M | -233 M | -230 M | -227 M | -223 M | -219 M | -214 M | -211 M | -207 M | -199 M | - | -194 M | -189 M | -185 M | -181 M | -177 M | -176 M | -174 M | -170 M | -165 M | -156 M | -159 M | -153 M | -147 M | -142 M | -136 M | -131 M | -125 M | -110 M |
Total Stockholders Equity |
-3.28 B | -3.79 B | -4.28 B | -5.03 B | -5.49 B | -5.78 B | -5.94 B | -6.07 B | -6.23 B | -6.29 B | -6.35 B | -6.44 B | -6.51 B | -6.25 B | -6.36 B | -6.56 B | -6.63 B | -2.8 B | -2.87 B | -2.86 B | -2.84 B | -2.89 B | -2.9 B | -2.92 B | -2.95 B | -2.82 B | -2.92 B | -3.14 B | -3.24 B | -3.17 B | -3.26 B | -3.33 B | -3.42 B | -3.45 B | -3.51 B | -3.55 B | -3.55 B | -830 M | -1 B | -833 M | -3.6 B | -239 M | -95.2 M | 157 M | 154 M | 395 M | 387 M |
Total Liabilities And Stockholders Equity |
6.27 B | 5.74 B | 5.41 B | 5.94 B | 6.11 B | 5.38 B | 5.72 B | 6.22 B | 6.73 B | 6.39 B | 6.75 B | 7.48 B | 7.54 B | 7.33 B | 7.75 B | 7.8 B | 8.07 B | 11.9 B | 12.3 B | 12.3 B | 12.2 B | 12 B | 12.1 B | 12.9 B | 12.5 B | 11.8 B | 11.5 B | 12.2 B | 11.5 B | 11.9 B | 11.4 B | 11.9 B | 12 B | 11.7 B | 11.5 B | 12.1 B | 11.5 B | 13.1 B | 12.6 B | 13 B | 11.1 B | 11.7 B | 11.1 B | 11.7 B | 10.6 B | 9.83 B | 7.18 B |
Total Investments |
- | - | 837 K | - | - | - | -488 K | - | 372 M | - | - | - | - | - | - | - | - | - | - | 10.8 B | 603 M | - | - | - | 498 M | - | 1.85 M | 3.9 M | 999 | 4.27 M | 13.6 M | 4.27 M | 4.27 M | 238 M | 4.27 M | 21.3 M | 21.3 M | 131 M | 131 M | 127 M | 127 M | 110 M | 110 M | 110 M | 114 M | 115 M | 5 M |
Total Debt |
- | - | - | - | - | - | 91.7 M | - | 200 M | - | 200 M | 400 M | 200 M | - | - | - | 127 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 200 M | 458 M | 901 M | 501 M |
Net Debt |
-1.67 B | -1.04 B | -1.07 B | -852 M | -380 M | -98.1 M | 12.5 M | -63 M | 1.81 M | -20.3 M | 116 M | 285 M | 29.3 M | -309 M | -64.3 M | -107 M | 92.4 M | -143 M | -23.8 M | -40 M | -75.9 M | -48.2 M | -34.7 M | -23.6 M | -52.9 M | -32.1 M | -30.5 M | -102 M | -65.6 M | -40.3 M | -53 M | -33.2 M | -80.1 M | -50.3 M | -50.5 M | -34.4 M | -48 M | -126 M | -126 M | -134 M | -85.3 M | -54 M | -133 M | -14.1 M | 356 M | 789 M | 315 M |
Alle Zahlen in RUB-Währung