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Report an ErrorРоссети Северный Кавказ Balance Sheet 2007-2025 | MRKK
Annual Balance Sheet Россети Северный Кавказ
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
6.3 B | 2.65 B | 1.25 B | 1.34 B | 1.68 B | 1.16 B | 2.93 B | 1.6 B | 1.86 B | 1.98 B | 1.2 B | 369 M | 192 M | 951 M | 644 M | - |
Total Current Assets |
12 B | 7.81 B | 6.61 B | 4.35 B | 9.19 B | 7.07 B | 7.87 B | 5.63 B | 5.72 B | 6.08 B | 4.65 B | 3.8 B | 4.91 B | 4.54 B | 4.4 B | 67.2 M |
Property Plant Equipment Net |
10.4 B | 8.6 B | 11.3 B | 10.1 B | 13.2 B | 12.7 B | 13.8 B | 15 B | 16.9 B | 19.2 B | 17.6 B | 13.7 B | 17.5 B | 16.2 B | 16 B | 3.32 M |
Intangible Assets |
214 M | 143 M | 137 M | 123 M | 115 M | 114 M | 98.5 M | 99.9 M | 86.4 M | 77.5 M | 63.3 M | - | - | - | - | - |
Goodwill And Intangible Assets |
214 M | 143 M | 137 M | 123 M | 115 M | 114 M | 98.5 M | 99.9 M | 86.4 M | 77.5 M | 63.3 M | 9.94 M | 73 K | 38 K | 44 K | - |
Long-Term Investments |
183 K | 172 K | 500 M | 1.32 B | 1.75 B | 1.5 B | 868 M | 870 M | 1.18 B | 456 M | 127 M | - | -73 K | -38 K | -221 M | - |
Tax Assets |
-183 K | -172 K | 6.93 B | 5.53 B | 3.13 B | 3.42 B | 2.86 B | 2.98 B | 1.58 B | 971 M | 712 M | 672 M | 151 M | 177 M | 183 M | - |
Total Non Current Assets |
11 B | 9.97 B | 21.5 B | 17 B | 18.4 B | 18 B | 17.9 B | 19.2 B | 20.1 B | 20.9 B | 18.7 B | 14.8 B | 18.1 B | 16.8 B | 16.6 B | 3.32 M |
Total Assets |
23 B | 17.8 B | 28.1 B | 21.4 B | 27.6 B | 25.1 B | 25.7 B | 24.9 B | 25.8 B | 27 B | 23.4 B | 18.6 B | 23 B | 21.3 B | 21 B | 70.5 M |
Account Payables |
15.6 B | 34.3 B | 23 B | 18.7 B | 12.8 B | 8.46 B | 8.14 B | 4.77 B | 11.9 B | 8.78 B | 7.12 B | 4.64 B | 2.01 B | 2.17 B | 981 M | 7.39 M |
Short-Term Debt |
8.31 B | 3.49 B | 1.83 B | 2.14 B | 975 M | 1.97 B | 4.84 B | 5.23 B | 2.05 B | 2.04 B | 455 M | 2.66 B | 1.57 B | 1.59 B | 1.64 B | - |
Tax Payables |
2.25 B | 466 M | 1.14 B | 1.2 B | 567 M | 54.9 M | 51.8 M | 1.25 B | 961 M | 449 M | 409 M | 359 M | 87.9 M | 152 M | 61.8 M | - |
Deferred Revenue |
- | 18.6 B | 9.78 B | 6.54 B | 512 M | 165 M | 200 M | 1.25 B | 961 M | 449 M | 409 M | - | 87.9 M | 152 M | 61.8 M | - |
Total Current Liabilities |
33.7 B | 57.4 B | 35.2 B | 27.8 B | 19.1 B | 13.3 B | 16 B | 13.3 B | 19 B | 12.8 B | 11.7 B | 10.8 B | 4.85 B | 5.35 B | 4.66 B | 21.2 M |
Long-Term Debt |
5.1 B | 5.66 B | 9.32 B | 4.14 B | 3.6 B | 7.3 B | 7.16 B | 4.13 B | 5.52 B | 4.53 B | 2.47 B | 854 M | 925 M | 378 M | 362 M | - |
Deferred Revenue Non Current |
- | 51.4 M | 188 M | 98.8 M | 35.2 M | 16.3 M | 11 M | - | - | - | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current |
- | -51.4 M | 3.91 B | 6.38 B | - | - | - | - | - | - | - | - | 242 M | 158 M | 102 M | 829 K |
Total Non Current Liabilities |
14.2 B | 7.07 B | 17.9 B | 10.7 B | 9.39 B | 12.8 B | 6.89 B | 5.26 B | 6.63 B | 5.42 B | 2.97 B | 1.31 B | 2.83 B | 1.33 B | 1.16 B | 829 K |
Total Liabilities |
47.9 B | 64.4 B | 53.2 B | 38.5 B | 28.4 B | 26.1 B | 22.9 B | 18.5 B | 25.6 B | 18.2 B | 14.7 B | 12.1 B | 7.69 B | 6.68 B | 5.82 B | 22 M |
Retained Earnings |
-72.9 B | -73.8 B | -46.1 B | -34.7 B | -18 B | -10.1 B | -3.92 B | 1.23 B | -4.88 B | 3.69 B | 6.01 B | 6.24 B | -1.04 B | -1.08 B | -515 M | 48.4 M |
Accumulated Other Comprehensive Income Loss |
- | 9.1 B | 2.93 B | -501 M | 12 B | 3.88 B | 1.54 B | -14.4 B | -11.3 B | -6.71 B | -5.38 B | -3.86 B | -4.2 B | -2.67 B | -1.33 B | 8 K |
Total Stockholders Equity |
-24.9 B | -46.7 B | -25.1 B | -17.1 B | -814 M | -1.05 B | 2.83 B | 6.33 B | 185 M | 8.77 B | 8.67 B | 6.43 B | 15.3 B | 14.7 B | 15.2 B | 48.5 M |
Total Liabilities And Stockholders Equity |
23 B | 17.8 B | 28.1 B | 21.4 B | 27.6 B | 25.1 B | 25.7 B | 24.9 B | 25.8 B | 27 B | 23.4 B | 18.6 B | 23 B | 21.3 B | 21 B | 70.5 M |
Total Investments |
183 K | 172 K | 500 M | 1.32 B | 3.26 B | 1.5 B | 868 M | 259 K | 97 K | 207 K | 288 K | - | 496 K | 318 K | 17.8 M | - |
Total Debt |
13.4 B | 9.15 B | 11.1 B | 6.28 B | 4.58 B | 9.28 B | 10.6 B | 9.39 B | 7.58 B | 6.57 B | 5.4 B | 3.52 B | 2.49 B | 1.96 B | 2 B | - |
Net Debt |
7.1 B | 6.51 B | 9.9 B | 4.95 B | 2.9 B | 8.12 B | 7.72 B | 7.78 B | 5.72 B | 4.6 B | 4.19 B | 3.15 B | 2.29 B | 1.01 B | 1.36 B | - |
All numbers in RUB currency
Quarterly Balance Sheet Россети Северный Кавказ
| 2024-Q3 | 2024-Q2 | 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-Q2 | 2012-Q3 | 2009-Q4 | 2009-Q3 | 2009-Q2 | 2009-Q1 | 2008-Q4 | 2008-Q3 | 2008-Q2 | 2008-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
6.05 B | 4.96 B | 6.66 B | 5.37 B | - | 6.3 B | 4.01 B | 3.26 B | 3.84 B | 2.65 B | 2.29 B | 3.71 B | 1.36 B | 1.25 B | 2.46 B | 1.69 B | 1.71 B | 1.34 B | 1.58 B | 1.56 B | 1.33 B | 3.19 B | 1.27 B | 1.52 B | 1.25 B | 1.16 B | 1.29 B | 1.15 B | 1.5 B | 2.93 B | 2.93 B | 1.47 B | - | 1.6 B | 1.6 B | 1.63 B | 1.63 B | 1.86 B | 1.86 B | 2.13 B | 2.13 B | 1.98 B | 3.18 B | 528 M | 951 M | 1.07 B | 782 M | 980 M | - | 2.17 M | 1.35 M | 1.36 M |
Total Current Assets |
17.1 B | 14.7 B | 13.9 B | 12.3 B | 6.3 B | 12 B | 10.2 B | 9.42 B | 11.5 B | 7.81 B | 7.93 B | 8.67 B | 7.57 B | 6.6 B | 7.87 B | 6.78 B | 5.77 B | 4.35 B | 6.85 B | 5.88 B | 6.29 B | 9.2 B | 8.46 B | 8.07 B | 8.21 B | 7.07 B | 7.79 B | 7.51 B | 7.02 B | 7.87 B | 7.87 B | 6.11 B | 1.6 B | 5.63 B | 5.63 B | 4.73 B | 4.73 B | 5.72 B | 5.72 B | 5.82 B | 5.82 B | 6.08 B | 6.61 B | 3.73 B | 4.54 B | 5.05 B | 5.47 B | 5.19 B | 4.4 B | 4.52 B | 5.18 B | 3.53 B |
Property Plant Equipment Net |
12.7 B | 11 B | 11.2 B | 10.7 B | - | 10.4 B | 9.38 B | 8.97 B | 8.49 B | 8.6 B | 11.8 B | 11.7 B | 11.8 B | 11.3 B | 10.7 B | 10.3 B | 10.4 B | 10.1 B | 15 B | 14.9 B | 14.5 B | 13.2 B | 12.9 B | 12.3 B | 12.5 B | 12.7 B | 13.5 B | 13.6 B | 13.8 B | 13.8 B | 13.8 B | 14.7 B | - | 15 B | 15 B | 16.7 B | 16.7 B | 16.9 B | 16.9 B | 19.1 B | 19.1 B | 19.2 B | 17.5 B | 24.8 B | 16.2 B | 15.9 B | 15.8 B | 14.7 B | 14 B | 13.1 B | 12.9 B | 12.7 B |
Intangible Assets |
249 M | 204 M | 207 M | 232 M | - | 185 M | 138 M | 159 M | 159 M | 143 M | 131 M | 135 M | 132 M | 137 M | 102 M | 109 M | 120 M | 123 M | 105 M | 115 M | 125 M | 115 M | 89.4 M | 98.6 M | 106 M | 114 M | 76.8 M | - | 95 M | 98.5 M | 98.5 M | - | - | 99.9 M | 99.9 M | - | 86.3 M | 86.4 M | 83.4 M | - | 65.8 M | 77.5 M | - | - | - | - | - | - | - | - | - | - |
Goodwill And Intangible Assets |
249 M | 204 M | 207 M | 232 M | - | 185 M | 138 M | 159 M | 159 M | 143 M | 131 M | 135 M | 132 M | 137 M | 102 M | 109 M | 120 M | 123 M | 105 M | 115 M | 125 M | 115 M | 89.4 M | 98.6 M | 106 M | 114 M | 76.8 M | 88.1 M | 95 M | 98.5 M | 98.5 M | 86.4 M | - | 99.9 M | 99.9 M | 86.3 M | 86.3 M | 86.4 M | 83.4 M | 65.8 M | 65.8 M | 77.5 M | 58.6 M | 3.01 M | 38 K | 40 K | 41 K | 42 K | 44 K | 45 K | 46 K | 48 K |
Long-Term Investments |
5.9 M | 357 K | 383 K | - | - | 183 K | 133 M | 185 K | -718 M | - | - | - | 2.27 B | 2.81 B | - | 1.35 B | - | 1.32 B | 2.15 B | 3.14 B | 2.05 B | 2.04 B | 1.44 B | 1.45 B | - | - | 104 M | 70.5 M | 80.5 M | 173 K | 173 K | 70.4 M | - | 870 M | - | 419 M | - | 1.18 B | - | 560 M | - | 456 M | - | 625 M | 318 K | - | - | - | - | - | - | - |
Tax Assets |
- | - | - | - | - | - | 27 M | -185 K | 896 M | - | 9.14 B | 8.46 B | 7.65 B | 10.8 B | 6.08 B | 5.69 B | 5.59 B | 5.53 B | 4.13 B | 3.59 B | 3.71 B | 3.13 B | 2.97 B | 3.02 B | 3.26 B | 3.42 B | 2.94 B | 2.85 B | 2.89 B | - | - | 2.76 B | - | 2.98 B | - | 1.93 B | - | 1.58 B | - | 1.17 B | - | 971 M | 942 M | 553 M | 177 M | 151 M | 174 M | 186 M | 219 M | 175 M | 179 M | 157 M |
Total Non Current Assets |
13.3 B | 11.5 B | 11.8 B | 11.3 B | -6.3 B | 11 B | 9.96 B | 9.55 B | 10.8 B | 9.97 B | 22.3 B | 21.6 B | 22.2 B | 25.4 B | 18.2 B | 17.4 B | 17.5 B | 17 B | 21.4 B | 21.7 B | 20.4 B | 18.4 B | 17.4 B | 16.8 B | 16.6 B | 18 B | 17.7 B | 17.7 B | 17.9 B | 17.9 B | 17.9 B | 18.7 B | -1.6 B | 19.2 B | 19.2 B | 20.2 B | 20.2 B | 20.1 B | 20.1 B | 21.2 B | 21.2 B | 20.9 B | 18.9 B | 26 B | 16.8 B | 16.4 B | 16.4 B | 15.3 B | 14.4 B | 13.4 B | 13.4 B | 13.2 B |
Total Assets |
30.3 B | 26.2 B | 25.7 B | 23.7 B | - | 23 B | 20.1 B | 19 B | 22.2 B | 17.8 B | 30.2 B | 30.3 B | 29.8 B | 32 B | 26.1 B | 24.2 B | 23.2 B | 21.4 B | 28.2 B | 27.6 B | 26.7 B | 27.6 B | 25.8 B | 24.9 B | 24.8 B | 25.1 B | 25.5 B | 25.2 B | 24.9 B | 25.7 B | 25.7 B | 24.8 B | - | 24.9 B | 24.9 B | 24.9 B | 24.9 B | 25.8 B | 25.8 B | 27.1 B | 27.1 B | 27 B | 25.5 B | 29.7 B | 21.3 B | 21.5 B | 21.8 B | 20.5 B | 18.8 B | 17.9 B | 18.6 B | 16.8 B |
Account Payables |
9.46 B | 7.68 B | 13.1 B | 12.5 B | - | 15.6 B | 28 B | 27.9 B | 31.5 B | 34.3 B | 30.1 B | 28.5 B | 23.5 B | 23 B | 25.3 B | 24.5 B | 21.3 B | 18.7 B | 16.1 B | 15.1 B | 13.6 B | 12.8 B | 12.8 B | 11.1 B | 9.91 B | 10.5 B | 12.5 B | 11.4 B | 12.3 B | 8.14 B | 8.14 B | 9.06 B | - | 4.77 B | 4.77 B | 14.6 B | 14.6 B | 11.9 B | 11.9 B | 11.6 B | 11.6 B | 8.78 B | 8.73 B | - | 2.17 B | - | - | - | 1.62 B | - | - | - |
Short-Term Debt |
1.8 B | 1.82 B | 1.13 B | 1.73 B | - | 8.17 B | 2.37 B | 2.32 B | 3.47 B | 3.49 B | 2.58 B | 2.57 B | 2.14 B | 1.83 B | 2.36 B | 2.21 B | 2.15 B | 2.14 B | 2.98 B | 1.83 B | 1.49 B | 975 M | 1.2 B | 3.59 B | 1.2 B | 1.97 B | 775 M | 3.64 B | 3.5 B | 4.9 B | 4.9 B | 2.04 B | - | 5.26 B | 5.26 B | 5.25 B | 5.25 B | 2.05 B | 2.05 B | 2.05 B | 2.05 B | 2.04 B | 2.94 B | 2.01 B | 1.57 B | 1.64 B | 1.64 B | 1.64 B | 1.64 B | 1.57 B | 1.57 B | 280 M |
Tax Payables |
- | - | - | 1.81 B | - | - | - | 558 M | 3.33 B | 466 M | 744 M | 964 M | 118 M | 118 M | 1.54 B | 1.57 B | 1.61 B | 1.2 B | 748 M | 613 M | 575 M | 567 M | 523 M | 675 M | 599 M | 547 M | 19.1 M | 667 M | - | - | - | 1.18 B | - | 1.25 B | - | 2.41 B | - | 961 M | - | 693 M | - | 449 M | 614 M | - | 152 M | - | - | - | - | - | - | - |
Deferred Revenue |
2.51 B | - | - | 8.5 B | - | - | 347 M | 403 M | 443 M | 18.6 B | 8.08 B | 10.4 B | 193 M | 181 M | 1.54 B | 1.57 B | 1.61 B | 1.2 B | 748 M | 613 M | 575 M | 567 M | 523 M | 675 M | 599 M | 547 M | - | 667 M | - | - | - | 1.18 B | - | 1.25 B | - | 2.41 B | - | 961 M | - | 693 M | - | 449 M | - | - | - | - | - | - | - | - | - | - |
Total Current Liabilities |
25.2 B | 22 B | 26.1 B | 24.9 B | - | 33.7 B | 51.5 B | 50.6 B | 55.9 B | 57.4 B | 41.6 B | 42.3 B | 36.9 B | 35.2 B | 38 B | 36.7 B | 31.8 B | 27.8 B | 25.5 B | 22.7 B | 20.4 B | 19.1 B | 18.8 B | 17.8 B | 14.1 B | 13.3 B | 14.8 B | 16.3 B | 16.8 B | 16 B | 16 B | 12.3 B | - | 13.3 B | 13.3 B | 23.2 B | 23.2 B | 19 B | 19 B | 14.9 B | 14.9 B | 12.8 B | 12.3 B | 10.1 B | 5.35 B | 5.32 B | 5.59 B | 5.21 B | 4.66 B | 3.82 B | 4.85 B | 2.89 B |
Long-Term Debt |
1.82 B | 5.59 B | - | 7.44 B | - | 5.1 B | 10.6 B | 8.28 B | 14.4 B | 5.66 B | 6.81 B | 11.9 B | 12.5 B | 9.32 B | 6.38 B | 4.16 B | 3.86 B | 4.14 B | 4 B | 6.18 B | 5.29 B | 3.6 B | 3.38 B | 5.69 B | 8.08 B | 7.3 B | 8.58 B | 5.71 B | 5.96 B | 5.81 B | 5.81 B | 7.79 B | - | 4.13 B | 4.13 B | 3.36 B | 3.36 B | 5.52 B | 5.52 B | 5.03 B | 5.03 B | 4.53 B | 2.72 B | 1.32 B | 388 M | 382 M | 375 M | 368 M | 362 M | 355 M | 348 M | 342 M |
Deferred Revenue Non Current |
172 M | - | - | - | - | - | 208 M | 197 M | 111 M | - | - | - | 239 M | 188 M | - | 46 M | 115 M | 98.8 M | 117 M | 46.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current |
- | - | - | - | - | - | 2.04 B | -197 M | -111 M | - | - | - | 1.85 B | 3.91 B | - | 4.18 B | 6.38 B | 6.38 B | 6.09 B | 6.06 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 510 M | 158 M | 136 M | 136 M | 139 M | 122 M | 96.9 M | 86.7 M | 80.4 M |
Total Non Current Liabilities |
4.35 B | 7.96 B | - | 18.2 B | 24.9 B | 14.2 B | 13.3 B | 11.2 B | 15.7 B | 7.07 B | 16.7 B | 19.2 B | 21 B | 21.9 B | 11.6 B | 8.43 B | 10.5 B | 10.7 B | 10.3 B | 11.1 B | 11.3 B | 9.39 B | 9.35 B | 11.6 B | 13.7 B | 12.8 B | 11.9 B | 9.07 B | 7.1 B | 6.89 B | 6.89 B | 8.97 B | -6.33 B | 5.26 B | 5.26 B | 4.55 B | 4.55 B | 6.63 B | 6.63 B | 5.92 B | 5.92 B | 5.42 B | 3.47 B | 2.91 B | 1.33 B | 1.3 B | 1.3 B | 1.31 B | 1.18 B | 906 M | 435 M | 422 M |
Total Liabilities |
29.5 B | 30 B | 26.1 B | 43.2 B | 24.9 B | 47.9 B | 64.7 B | 61.8 B | 71.6 B | 64.4 B | 58.3 B | 61.5 B | 57.9 B | 57.1 B | 49.6 B | 45.1 B | 42.3 B | 38.5 B | 35.8 B | 33.8 B | 31.8 B | 28.4 B | 28.1 B | 29.4 B | 27.7 B | 26.1 B | 26.7 B | 25.4 B | 23.9 B | 22.9 B | 22.9 B | 21.3 B | -6.33 B | 18.5 B | 18.5 B | 27.8 B | 27.8 B | 25.6 B | 25.6 B | 20.8 B | 20.8 B | 18.2 B | 15.7 B | 13 B | 6.68 B | 6.62 B | 6.88 B | 6.52 B | 5.84 B | 4.73 B | 5.28 B | 3.31 B |
Retained Earnings |
-92.7 B | -90 B | -79 B | -76.2 B | - | -72.9 B | -81.7 B | -79.7 B | -76.7 B | -73.8 B | -55 B | -52.4 B | -49.1 B | -46.1 B | -41.1 B | -38.4 B | -36.6 B | -34.7 B | -24.9 B | -23.6 B | -22.4 B | -18 B | -16.2 B | -13.6 B | -12 B | -10.1 B | -8.36 B | -7.26 B | -6 B | -3.92 B | -3.92 B | -1.51 B | - | 1.23 B | 1.23 B | -7.83 B | -7.83 B | -4.88 B | -4.88 B | 1.11 B | 1.11 B | 3.69 B | 4.61 B | -250 M | -1.08 B | - | - | - | 498 M | - | - | - |
Accumulated Other Comprehensive Income Loss |
36.4 B | 29.1 B | 9 B | - | -24.9 B | 30 B | 19 B | 18.9 B | 9.22 B | - | - | - | 3.02 B | 2.93 B | -30 B | -29.6 B | -28.6 B | -28.4 B | -21.7 B | -21.3 B | -20.9 B | -20 B | -19.6 B | -19.3 B | -19 B | -19.1 B | 1.87 B | -17.5 B | 1.83 B | 1.54 B | 1.54 B | -15.2 B | 6.33 B | -14.4 B | -109 M | -12.1 B | -206 M | -11.3 B | -143 M | -7.45 B | -92 M | -6.71 B | -6.03 B | -1.32 B | - | - | - | - | - | - | - | - |
Total Stockholders Equity |
808 M | -3.79 B | -12.9 B | -19.5 B | -24.9 B | -24.9 B | -44.6 B | -42.8 B | -49.4 B | -46.7 B | -28.1 B | -31.2 B | -28.1 B | -25.1 B | -23.5 B | -20.9 B | -19 B | -17.1 B | -7.61 B | -6.23 B | -5.04 B | -814 M | -2.31 B | -4.49 B | -2.93 B | -1.05 B | -1.29 B | -192 M | 1.03 B | 2.83 B | 2.83 B | 3.51 B | 6.33 B | 6.33 B | 6.33 B | -2.83 B | -2.83 B | 185 M | 185 M | 6.23 B | 6.23 B | 8.77 B | 9.75 B | 16.7 B | 14.7 B | 14.9 B | 14.9 B | 14 B | 13 B | 13.2 B | 13.3 B | 13.5 B |
Total Liabilities And Stockholders Equity |
30.3 B | 26.2 B | 13.2 B | 23.7 B | - | 23 B | 20.1 B | 19 B | 22.2 B | 17.8 B | 30.2 B | 30.3 B | 29.8 B | 32 B | 26.1 B | 24.2 B | 23.2 B | 21.4 B | 28.2 B | 27.6 B | 26.7 B | 27.6 B | 25.8 B | 24.9 B | 24.8 B | 25.1 B | 25.5 B | 25.2 B | 24.9 B | 25.7 B | 25.7 B | 24.8 B | - | 24.9 B | 24.9 B | 24.9 B | 24.9 B | 25.8 B | 25.8 B | 27.1 B | 27.1 B | 27 B | 25.5 B | 29.7 B | 21.3 B | 21.5 B | 21.8 B | 20.5 B | 18.8 B | 17.9 B | 18.6 B | 16.8 B |
Total Investments |
5.9 M | 357 K | 383 K | 310 K | - | 183 K | 133 M | 185 K | 159 K | 172 K | 191 K | 197 K | 2.27 B | 2.81 B | 162 K | 153 K | 123 K | 1.32 B | 2.15 B | 3.14 B | 2.05 B | 2.04 B | 122 K | 133 K | 150 K | 145 K | 104 M | 1.08 B | 80.5 M | 173 K | 173 K | 1.08 B | - | 259 K | - | 1.08 B | - | 97 K | - | 290 M | - | 207 K | 350 M | 564 K | 318 K | - | - | - | - | - | - | - |
Total Debt |
3.62 B | 7.41 B | 1.13 B | 9.16 B | - | 13.3 B | 13 B | 10.6 B | 17.8 B | 9.15 B | 9.4 B | 14.4 B | 14.6 B | 11.1 B | 8.74 B | 6.37 B | 6.01 B | 6.28 B | 6.98 B | 6.78 B | 6.78 B | 4.58 B | 4.58 B | 9.31 B | 9.31 B | 9.32 B | 9.35 B | 9.41 B | 9.46 B | 10.7 B | 10.7 B | 9.83 B | - | 9.39 B | 9.39 B | 8.61 B | 8.61 B | 7.58 B | 7.58 B | 7.08 B | 7.08 B | 6.57 B | 5.66 B | 3.33 B | 1.96 B | 2.02 B | 2.02 B | 2.01 B | 2 B | 1.93 B | 1.92 B | 622 M |
Net Debt |
-2.43 B | 2.45 B | -5.53 B | 3.79 B | - | 6.97 B | 8.97 B | 7.34 B | 14 B | 6.51 B | 7.11 B | 10.7 B | 13.3 B | 9.9 B | 6.29 B | 4.68 B | 4.3 B | 4.95 B | 5.4 B | 5.22 B | 5.45 B | 1.38 B | 3.31 B | 7.79 B | 8.06 B | 8.15 B | 8.06 B | 8.26 B | 7.96 B | 7.77 B | 7.77 B | 8.36 B | - | 7.78 B | 7.78 B | 6.98 B | 6.98 B | 5.72 B | 5.72 B | 4.95 B | 4.95 B | 4.6 B | 2.47 B | 2.8 B | 1.01 B | 951 M | 1.23 B | 1.03 B | 2 B | 1.92 B | 1.92 B | 620 M |
All numbers in RUB currency