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Fehler meldenВарьеганнефтегаз Bilanz 2005-2025 | VJGZ
Bilanz Jährlich Варьеганнефтегаз
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
5.37 M | 393 K | 573 K | 869 K | 951 K | 866 K | 669 K | 1.62 M | 773 K | 1.35 M | 3.99 M | 1.53 M | 5.64 M | 23.5 M | 22.6 M | 9.01 M |
Total Current Assets |
3.07 B | 8.27 B | 7.43 B | 6.67 B | 5.93 B | 6.49 B | 4.69 B | 3.47 B | 4.18 B | 7.15 B | 5.45 B | 5.9 B | 3.43 B | 4.49 B | 6.69 B | 4.07 B |
Property Plant Equipment Net |
66.1 B | 37.7 B | 34.8 B | 33.5 B | 30.2 B | 27.7 B | 29.5 B | 26.8 B | 21.3 B | 19.4 B | 15.5 B | 12.9 B | 12.4 B | 10.3 B | 8.23 B | 6.92 B |
Intangible Assets |
429 M | 1.04 B | 1.12 B | 1.14 B | 1.13 B | 1.09 B | 338 M | 318 M | 312 M | 319 M | 68.7 M | - | - | - | - | - |
Goodwill And Intangible Assets |
429 M | 1.04 B | 1.12 B | 1.14 B | 1.13 B | 1.09 B | 338 M | 318 M | 312 M | 319 M | 68.7 M | 8 K | 12 K | 16 K | 19 K | 33.4 M |
Long-Term Investments |
- | 370 M | 370 M | 370 M | 370 M | 370 M | 58.9 M | 8.8 M | - | - | - | 719 M | 388 M | 12.9 M | 45.6 M | 237 M |
Tax Assets |
466 M | 1.09 B | 848 M | 655 M | 350 M | 481 M | 37.5 M | 52.1 M | 67.6 M | 65.9 M | 51.8 M | - | 366 M | 309 M | 250 M | 150 M |
Total Non Current Assets |
67.1 B | 41.2 B | 38.1 B | 36.7 B | 33.2 B | 30.8 B | 30 B | 27.2 B | 21.7 B | 19.8 B | 15.6 B | 13.8 B | 13.3 B | 10.8 B | 8.54 B | 7.37 B |
Total Assets |
70.2 B | 49.4 B | 45.5 B | 43.4 B | 39.1 B | 37.3 B | 34.7 B | 30.6 B | 25.9 B | 27 B | 21 B | 19.7 B | 16.8 B | 15.3 B | 15.2 B | 11.4 B |
Account Payables |
3.75 B | 3.56 B | 3.12 B | 3.12 B | 2.2 B | 2.95 B | 2.54 B | 2.85 B | 2.87 B | 5.41 B | 2.17 B | 3.15 B | 2.26 B | 1.75 B | 1.11 B | 1.12 B |
Short-Term Debt |
330 M | 51.4 M | - | - | 1.85 B | - | - | - | - | - | - | - | - | - | - | 375 M |
Tax Payables |
3.19 B | 4.31 B | - | - | - | - | 1.55 B | 1.92 B | 1.53 B | 1.33 B | 994 M | 752 M | 318 M | 748 M | 717 M | 826 M |
Deferred Revenue |
- | -51.4 M | 65.7 M | 68.4 M | 69.7 M | - | - | - | - | - | - | - | 2.32 M | 427 K | 2.34 M | 385 K |
Total Current Liabilities |
8.84 B | 8.38 B | 7.7 B | 6.55 B | 7.22 B | 5.22 B | 4.97 B | 5.49 B | 4.96 B | 6.86 B | 3.73 B | 4.38 B | 3.35 B | 2.97 B | 4.98 B | 2.98 B |
Long-Term Debt |
132 M | 79.3 M | - | 2.47 B | - | 2.09 B | 1.9 B | - | - | - | - | - | - | - | - | 1.13 B |
Deferred Revenue Non Current |
- | -79.3 M | - | -2.81 B | - | -2.47 B | 1.75 B | - | - | - | - | 73.3 M | 76.5 M | 76.9 M | 77.4 M | 77.9 M |
Deferred Tax Liabilities Non Current |
6.59 B | 3.35 B | 3.39 B | 3.46 B | 3.42 B | 3.33 B | 2.75 B | 1.96 B | 1.5 B | 1.16 B | 559 M | 368 M | 418 M | 328 M | 249 M | 220 M |
Total Non Current Liabilities |
13.4 B | 8.91 B | 7.97 B | 9.48 B | 5.62 B | 8.34 B | 6.41 B | 5.18 B | 2.57 B | 2.34 B | 1.42 B | 465 M | 514 M | 419 M | 383 M | 1.44 B |
Total Liabilities |
22.2 B | 17.3 B | 15.7 B | 16 B | 12.8 B | 13.6 B | 11.4 B | 10.7 B | 7.53 B | 9.2 B | 5.16 B | 4.85 B | 3.87 B | 3.39 B | 5.36 B | 4.42 B |
Retained Earnings |
47.9 B | 30 B | 27.7 B | 25.2 B | 24.1 B | 21.6 B | 23.3 B | 20 B | 18.3 B | 16.7 B | 15.9 B | 12.6 B | 10.6 B | 9.55 B | 7.45 B | 4.5 B |
Accumulated Other Comprehensive Income Loss |
- | 2.17 M | -39.6 B | -33.7 B | -28.3 B | -23.4 B | -16 B | -13.9 B | -11.1 B | -10.6 B | -9.04 B | 360 K | 360 K | 360 K | 360 K | 360 K |
Total Stockholders Equity |
47.9 B | 32.1 B | 29.9 B | 27.4 B | 26.3 B | 23.8 B | 23.3 B | 20 B | 18.4 B | 17.8 B | 15.9 B | 14.9 B | 12.9 B | 11.9 B | 9.86 B | 7.02 B |
Total Liabilities And Stockholders Equity |
70.2 B | 49.4 B | 45.5 B | 43.4 B | 39.1 B | 37.3 B | 34.7 B | 30.6 B | 25.9 B | 27 B | 21 B | 19.7 B | 16.8 B | 15.3 B | 15.2 B | 11.4 B |
Total Investments |
75.8 M | 370 M | 370 M | 370 M | 370 M | 370 M | 23.5 M | 8.8 M | - | - | - | 719 M | 388 M | 12.9 M | 45.6 M | 237 M |
Total Debt |
462 M | 131 M | - | 2.47 B | 2.28 B | 2.09 B | 1.9 B | - | - | - | - | - | - | - | - | 1.51 B |
Net Debt |
456 M | 130 M | -573 K | 2.47 B | 2.28 B | 2.09 B | 1.89 B | -1.62 M | -773 K | -1.35 M | -3.99 M | -1.53 M | -5.64 M | -23.5 M | -22.6 M | 1.5 B |
Alle Zahlen in RUB-Währung
Bilanz Vierteljährlich Варьеганнефтегаз
| 2023-Q3 | 2023-Q2 | 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 | 2012-Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
1.66 M | 6.89 M | 447 K | 969 K | 5.26 M | 5.35 M | 481 K | 609 K | 995 K | 393 K | 720 K | 916 K | 643 K | 573 K | 601 K | 431 K | 594 K | 869 K | 1.63 M | 985 K | 841 K | 951 K | 1.86 M | 1.26 M | 902 K | 866 K | 421 K | 698 K | 482 K | 669 K | 669 K | 5.58 M | 763 K | 1.62 M | 1.62 M | 1.41 M | 872 K |
Total Current Assets |
24.6 B | 16.4 B | 8.65 B | 8.6 B | 5.99 B | 2.92 B | 5.21 B | 4.57 B | 6.99 B | 8.27 B | 8.14 B | 9.36 B | 8.26 B | 7.43 B | 9.28 B | 8.24 B | 6.84 B | 6.67 B | 6.87 B | 7.32 B | 7.61 B | 5.93 B | 7.14 B | 6.75 B | 5.88 B | 6.49 B | 5.92 B | 5.65 B | 5.31 B | 4.69 B | 4.69 B | 3.45 B | 3.04 B | 3.47 B | 3.47 B | 4.53 B | 3.65 B |
Property Plant Equipment Net |
50.6 B | 73.7 B | 42.3 B | 41.6 B | 41.7 B | 42.2 B | 40.9 B | 39.7 B | 38.6 B | 37.7 B | 27.2 B | 35.6 B | 34.8 B | 34.8 B | 33.9 B | 33.5 B | 26.6 B | 33.5 B | 32.8 B | 31.5 B | 30.6 B | 30.2 B | 29.4 B | 28.8 B | 28.2 B | 27.7 B | 26.9 B | 26.4 B | 25.8 B | 29.5 B | 29.5 B | 27.5 B | 22.5 B | 26.8 B | 26.8 B | 23.6 B | 17.7 B |
Intangible Assets |
623 M | - | - | 94.3 M | 712 M | 722 M | - | 442 M | 603 M | 1.04 B | 621 M | 625 M | 636 M | 1.12 B | 648 M | 658 M | 789 M | 1.14 B | 672 M | 675 M | 682 M | 1.13 B | 685 M | 691 M | 697 M | 1.09 B | 713 M | 1.71 M | 1.81 M | 338 M | 338 M | 300 M | 2.35 M | 318 M | 318 M | 310 M | - |
Goodwill And Intangible Assets |
623 M | - | 691 M | 699 M | 712 M | 720 M | 595 M | 601 M | 603 M | 1.04 B | 621 M | 625 M | 636 M | 1.12 B | 648 M | 658 M | 789 M | 1.14 B | 672 M | 675 M | 682 M | 1.13 B | 685 M | 691 M | 697 M | 1.09 B | 713 M | 1.71 M | 1.81 M | 338 M | 338 M | 300 M | 2.35 M | 318 M | 318 M | 310 M | 19 K |
Long-Term Investments |
370 M | 20.4 B | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 35.4 M | - | 28.4 M | 488 M | 8.8 M | - | - | 370 M |
Tax Assets |
595 M | - | 1.32 B | 1.31 B | 1.29 B | 1.36 B | 1.23 B | 1.23 B | 1.15 B | 1.09 B | 954 M | 932 M | 887 M | 848 M | 695 M | 688 M | 665 M | 655 M | 490 M | 409 M | 397 M | 350 M | 569 M | 593 M | 539 M | 481 M | 361 M | 392 M | 438 M | 37.5 M | - | 50.7 M | - | 52.1 M | - | 52.6 M | 494 M |
Total Non Current Assets |
52.3 B | 99.2 B | 45.7 B | 45 B | 45.1 B | 46 B | 44.5 B | 43.3 B | 42.2 B | 41.2 B | 40 B | 39 B | 38.2 B | 38.1 B | 37.1 B | 36.7 B | 36.6 B | 36.7 B | 35.8 B | 34.5 B | 33.6 B | 33.2 B | 32.6 B | 32 B | 31.4 B | 30.8 B | 28.8 B | 27.6 B | 27.1 B | 30 B | 30 B | 27.9 B | 24.3 B | 27.2 B | 27.2 B | 24 B | 19 B |
Total Assets |
77 B | 116 B | 54.4 B | 53.6 B | 51.1 B | 48.9 B | 49.7 B | 47.9 B | 49.2 B | 49.4 B | 48.2 B | 48.3 B | 46.5 B | 45.5 B | 46.3 B | 44.9 B | 43.4 B | 43.4 B | 42.7 B | 41.8 B | 41.2 B | 39.1 B | 39.7 B | 38.7 B | 37.3 B | 37.3 B | 34.8 B | 33.3 B | 32.4 B | 34.7 B | 34.7 B | 31.3 B | 27.3 B | 30.6 B | 30.6 B | 28.5 B | 22.7 B |
Account Payables |
6.35 B | 5.02 B | 7.73 B | 7.91 B | 7.18 B | 6.53 B | 5.8 B | 5.18 B | 5.69 B | 3.46 B | 3.21 B | 7.42 B | 2.55 B | 3.12 B | 6.96 B | 2.62 B | 2.28 B | 3.12 B | 3.12 B | 2.99 B | 2.46 B | 2.2 B | 2.9 B | 2.44 B | 2.13 B | 2.95 B | 2.53 B | 2.16 B | 2.18 B | 2.54 B | 2.54 B | 2.37 B | 2.78 B | 2.82 B | 2.85 B | 4.16 B | 3.27 B |
Short-Term Debt |
- | - | - | 223 M | - | 330 M | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.38 B | 2.33 B | 1.85 B | 2.23 B | 2.19 B | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Payables |
8.2 B | 6.15 B | - | 134 M | - | 311 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 380 K | - | 1.97 B | - | 1.92 B | - | 1.45 B | - |
Deferred Revenue |
- | - | - | -223 M | - | -330 M | - | -88.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Current Liabilities |
15.6 B | 12.1 B | 8.84 B | 9.44 B | 8.61 B | 7.78 B | 6.94 B | 6.28 B | 7.09 B | 8.38 B | 7.73 B | 8.34 B | 7.89 B | 7.7 B | 7.8 B | 7.08 B | 6.11 B | 6.55 B | 6.12 B | 8.18 B | 8.27 B | 7.22 B | 7.62 B | 7.27 B | 4.61 B | 5.22 B | 5 B | 5.06 B | 5.25 B | 4.97 B | 4.97 B | 4.98 B | 5.13 B | 5.49 B | 5.49 B | 6.16 B | 3.67 B |
Long-Term Debt |
- | 22.8 B | - | 77 M | - | - | 1.72 B | 878 M | - | - | - | - | - | - | 2.6 B | 2.56 B | 2.52 B | 2.47 B | 2.43 B | - | - | - | - | - | 2.14 B | 2.09 B | 2.04 B | 1.99 B | 1.94 B | 1.9 B | 1.9 B | - | - | - | - | - | - |
Deferred Revenue Non Current |
- | - | - | -77 M | - | - | 5.95 B | 5.82 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current |
3.18 B | 7.33 B | 3.53 B | 3.47 B | 3.49 B | 3.46 B | 3.43 B | 3.38 B | 3.38 B | 3.35 B | 3.36 B | 3.39 B | 3.41 B | 3.39 B | 3.41 B | 3.45 B | 3.46 B | 3.46 B | 3.53 B | 3.44 B | 3.44 B | 3.42 B | 3.45 B | 3.48 B | 3.42 B | 3.33 B | 2.39 B | 2.23 B | 2.18 B | 2.75 B | - | 2.28 B | - | 1.96 B | - | 1.66 B | 1.21 B |
Total Non Current Liabilities |
5.8 B | 32.7 B | 10.5 B | 10.3 B | 10.2 B | 10 B | 11.2 B | 10.1 B | 9.14 B | 8.91 B | 8.29 B | 8.21 B | 8.12 B | 7.97 B | 9.8 B | 9.72 B | 9.6 B | 9.48 B | 8.32 B | 5.74 B | 5.68 B | 5.62 B | 6.62 B | 6.56 B | 8.55 B | 8.34 B | 6.2 B | 5.97 B | 5.82 B | 6.41 B | 6.41 B | 5.24 B | - | 5.18 B | - | 3.38 B | 1.7 B |
Total Liabilities |
21.4 B | 44.9 B | 19.3 B | 19.8 B | 18.8 B | 17.8 B | 18.1 B | 16.4 B | 16.2 B | 17.3 B | 16 B | 16.6 B | 16 B | 15.7 B | 17.6 B | 16.8 B | 15.7 B | 16 B | 14.4 B | 13.9 B | 13.9 B | 12.8 B | 14.2 B | 13.8 B | 13.2 B | 13.6 B | 11.2 B | 11 B | 11.1 B | 11.4 B | 11.4 B | 10.2 B | 5.13 B | 10.7 B | 5.49 B | 9.54 B | 5.37 B |
Retained Earnings |
53.4 B | 70.7 B | 32.9 B | 31.7 B | 30.1 B | 28.9 B | 29.4 B | 29.3 B | 30.8 B | 30 B | 30 B | 29.6 B | 28.3 B | 27.7 B | 26.6 B | 26 B | 25.5 B | 25.2 B | 26.1 B | 25.7 B | 25 B | 24.1 B | 23.3 B | 22.7 B | 21.9 B | 21.6 B | 21.4 B | 20.1 B | 19.1 B | 23.3 B | 23.3 B | 21.1 B | 15.1 B | 20 B | 20 B | 19 B | 15.1 B |
Accumulated Other Comprehensive Income Loss |
- | - | - | 0.0 | 2.17 B | 2.17 B | - | - | 2.17 B | 2.17 B | - | - | 2.17 B | 2.17 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.81 M | - | - | 2.19 B | - | - | - | - |
Total Stockholders Equity |
55.5 B | 70.7 B | 35 B | 33.8 B | 32.3 B | 31.1 B | 31.6 B | 31.5 B | 32.9 B | 32.1 B | 32.1 B | 31.8 B | 30.5 B | 29.9 B | 28.7 B | 28.1 B | 27.7 B | 27.4 B | 28.3 B | 27.9 B | 27.2 B | 26.3 B | 25.5 B | 24.9 B | 24.1 B | 23.8 B | 23.6 B | 22.3 B | 21.3 B | 23.3 B | 23.3 B | 21.1 B | 17.3 B | 20 B | 20 B | 19 B | 17.3 B |
Total Liabilities And Stockholders Equity |
77 B | 116 B | 54.4 B | 53.6 B | 51.1 B | 48.9 B | 49.7 B | 47.9 B | 49.2 B | 49.4 B | 48.2 B | 48.3 B | 46.5 B | 45.5 B | 46.3 B | 44.9 B | 43.4 B | 43.4 B | 42.7 B | 41.8 B | 41.2 B | 39.1 B | 39.7 B | 38.7 B | 37.3 B | 37.3 B | 34.8 B | 33.3 B | 32.4 B | 34.7 B | 34.7 B | 31.3 B | 22.4 B | 30.6 B | 25.4 B | 28.5 B | 22.7 B |
Total Investments |
370 M | 25.4 B | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 370 M | 35.4 M | - | 28.4 M | 488 M | 8.8 M | - | - | 370 M |
Total Debt |
- | 22.8 B | - | 300 M | - | 462 M | 1.72 B | 878 M | - | - | - | - | - | - | 2.6 B | 2.56 B | 2.52 B | 2.47 B | 2.43 B | 2.38 B | 2.33 B | 2.28 B | 2.23 B | 2.19 B | 2.14 B | 2.09 B | 2.04 B | 1.99 B | 1.94 B | 1.9 B | 1.9 B | - | - | - | - | - | - |
Net Debt |
-1.66 M | 22.8 B | -447 K | 299 M | -5.26 M | 456 M | 1.72 B | 877 M | -995 K | -393 K | -720 K | -916 K | -643 K | -573 K | 2.6 B | 2.56 B | 2.52 B | 2.47 B | 2.43 B | 2.38 B | 2.33 B | 2.28 B | 2.23 B | 2.18 B | 2.14 B | 2.09 B | 2.04 B | 1.99 B | 1.94 B | 1.89 B | 1.89 B | -5.58 M | -763 K | -1.62 M | -1.62 M | -1.41 M | -872 K |
Alle Zahlen in RUB-Währung