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Report an ErrorПИК Balance Sheet 2004-2025 | PIKK
Annual Balance Sheet ПИК
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
- | 131 B | 96.1 B | 65.9 B | 58.6 B | 45.5 B | 24.8 B | 17 B | 14.2 B | 11.1 B | 5.07 B | 2.87 B | 4.35 B | 3.42 B | 3.15 B | 17.1 B | 1.13 B | 701 M | 566 M |
Total Current Assets |
- | 873 B | 552 B | 404 B | 291 B | 320 B | 295 B | 97.3 B | 69.2 B | 87 B | 99.1 B | 92 B | 89.5 B | 78.4 B | 95.2 B | 88.6 B | 49.8 B | 32.9 B | 15.2 B |
Property Plant Equipment Net |
- | 29.8 B | 35.5 B | 34.5 B | 26.2 B | 23.5 B | 23.2 B | 7.75 B | 8.59 B | 9.05 B | 9.08 B | 9.02 B | 9.45 B | 10.4 B | 12.8 B | 12.6 B | 7.83 B | 5.9 B | 2.72 B |
Intangible Assets |
- | 14.9 B | 13.8 B | 13.3 B | 1.68 B | 582 M | 3.11 B | 144 M | 17.4 B | 20.1 B | 16.6 B | - | 22.8 B | 22.1 B | 27.5 B | 21.2 B | 4.09 B | 4.09 B | 1.66 B |
Goodwill And Intangible Assets |
- | 15.8 B | 14 B | 13.5 B | 1.88 B | 779 M | 3.11 B | 144 M | 17.4 B | 20.1 B | 16.6 B | 26.8 B | 22.8 B | 22.1 B | 27.5 B | 21.2 B | 4.09 B | 4.09 B | 1.66 B |
Long-Term Investments |
- | 115 B | 34.4 B | 11 B | 24.5 B | 25.8 B | 288 M | 339 M | 229 M | 234 M | -6 M | -283 M | -776 M | 3.59 B | -532 M | 338 M | 1.78 B | 509 M | -722 M |
Tax Assets |
- | 12.2 B | 4.75 B | 593 M | 7.66 B | 7.4 B | 7.08 B | 1.21 B | 1.47 B | 887 M | 1.54 B | 897 M | 334 M | 86 M | 71 M | 112 M | 60 M | 46.6 M | 50 M |
Total Non Current Assets |
- | 189 B | 96.5 B | 68.2 B | 60.2 B | 57.8 B | 62.2 B | 9.45 B | 27.7 B | 30.3 B | 27.4 B | 36.8 B | 32.6 B | 37 B | 44.1 B | 37.7 B | 15.8 B | 11.4 B | 5.03 B |
Total Assets |
- | 1.06 T | 649 B | 472 B | 351 B | 378 B | 357 B | 107 B | 96.9 B | 117 B | 127 B | 129 B | 122 B | 115 B | 139 B | 126 B | 65.7 B | 44.3 B | 20.2 B |
Account Payables |
- | 29.8 B | 26.3 B | 20 B | 19.9 B | 147 B | 20.8 B | 4.87 B | 3.9 B | 5.65 B | 9.13 B | 10.8 B | 53.8 B | 51.7 B | 21.1 B | 3.98 B | 20.3 B | 5.3 B | 1.93 B |
Short-Term Debt |
- | 84.1 B | 38.5 B | 32 B | 22.9 B | 15.9 B | 10.4 B | 270 M | 24.5 B | 25.5 B | 8.88 B | 18.2 B | 37.9 B | 32 B | 31.7 B | 24.2 B | 14 B | 9.07 B | 3.99 B |
Tax Payables |
- | 24.1 B | 15.9 B | 11.7 B | 8.38 B | 4.5 B | 3.31 B | 2.04 B | 971 M | 2.43 B | 2.48 B | 271 M | 423 M | 1.25 B | 126 M | 103 M | 168 M | 15.6 M | 18.7 M |
Deferred Revenue |
- | 198 B | 74.1 B | 141 B | 150 B | 210 B | 161 B | - | - | - | - | - | - | - | - | - | - | - | - |
Total Current Liabilities |
- | 346 B | 218 B | 218 B | 216 B | 253 B | 221 B | 59 B | 74 B | 91.6 B | 88.2 B | 99.2 B | 117 B | 98.8 B | 108 B | 55.8 B | 41.2 B | 31.9 B | 15.4 B |
Long-Term Debt |
- | 373 B | 204 B | 113 B | 43.1 B | 47.3 B | 55.1 B | 12.9 B | - | 3.63 B | 33 B | 27.5 B | 4.92 B | 6.28 B | 8.39 B | 10.5 B | 10 B | 9.2 B | 3.3 B |
Deferred Revenue Non Current |
- | 459 M | 433 M | 348 M | -6.76 B | -19.9 B | 602 M | -8.94 B | - | 26.1 B | -13.5 B | 45.1 B | 85.5 B | 37.7 B | 39.4 B | 9.69 B | 19.8 B | 3.84 B | 2.08 B |
Deferred Tax Liabilities Non Current |
- | 42.8 B | 33.8 B | 19.9 B | 16.9 B | 13.4 B | 16.4 B | 1.08 B | 1.41 B | 1.4 B | 1.75 B | 1.69 B | 2.09 B | 4.79 B | 5.07 B | 8.01 B | 4.46 B | 1.32 B | 540 M |
Total Non Current Liabilities |
- | 455 B | 249 B | 144 B | 67.4 B | 69.2 B | 81.3 B | 15 B | 1.66 B | 5.03 B | 35 B | 29.4 B | 7.03 B | 12.2 B | 15 B | 20.1 B | 14.5 B | 10.5 B | 3.85 B |
Total Liabilities |
- | 801 B | 466 B | 362 B | 283 B | 322 B | 302 B | 74 B | 75.6 B | 96.6 B | 123 B | 129 B | 124 B | 111 B | 123 B | 75.9 B | 55.7 B | 42.4 B | 19.2 B |
Retained Earnings |
- | 220 B | 147 B | 76 B | 33.5 B | 22.8 B | 22.4 B | -886 M | -12.1 B | -12.8 B | -19.5 B | -22.7 B | -24.8 B | -18.6 B | -5.1 B | 27.3 B | 9.48 B | 1.38 B | 820 M |
Accumulated Other Comprehensive Income Loss |
- | 15 M | -8.47 B | -8.47 B | -8.26 B | -7.02 B | -6.88 B | -7.72 B | -8.25 B | -7.24 B | -7.15 B | -6.49 B | -5.65 B | -4.97 B | -4.44 B | -1.92 B | -1.28 B | -677 M | -291 M |
Total Stockholders Equity |
- | 257 B | 180 B | 109 B | 66.3 B | 55.6 B | 55.2 B | 31.9 B | 20.8 B | 20.1 B | 2.88 B | -287 M | -2.34 B | 3.79 B | 14.9 B | 49.1 B | 9.51 B | 1.4 B | 844 M |
Total Liabilities And Stockholders Equity |
- | 1.06 T | 649 B | 472 B | 351 B | 378 B | 357 B | 107 B | 96.9 B | 117 B | 127 B | 129 B | 122 B | 115 B | 139 B | 126 B | 65.7 B | 44.3 B | 20.2 B |
Total Investments |
- | 116 B | 34.4 B | 11.1 B | 4.47 B | 524 M | 289 M | 339 M | 231 M | 264 M | 147 M | 8 M | 2 M | 4.46 B | 3.69 B | 3.71 B | 3.83 B | 1.17 B | 417 M |
Total Debt |
- | 463 B | 246 B | 146 B | 63.9 B | 60.5 B | 65.5 B | 13.2 B | 24.5 B | 29.1 B | 43.2 B | 47.1 B | 44 B | 38.3 B | 40.1 B | 34.6 B | 24 B | 18.3 B | 7.29 B |
Net Debt |
- | 333 B | 150 B | 80.3 B | 5.26 B | 15 B | 40.7 B | -3.86 B | 10.2 B | 18 B | 38.1 B | 44.2 B | 39.6 B | 34.9 B | 37 B | 17.6 B | 22.9 B | 17.6 B | 6.73 B |
All numbers in RUB currency
Quarterly Balance Sheet ПИК
| 2023-Q2 | 2022-Q4 | 2022-Q2 | 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 | 2013-Q2 | 2012-Q4 | 2012-Q2 | 2011-Q4 | 2011-Q2 | 2010-Q4 | 2010-Q2 | 2009-Q4 | 2008-Q4 | 2008-Q2 | 2007-Q4 | 2007-Q2 | 2006-Q4 | 2006-Q2 | 2005-Q4 | 2005-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash And Cash Equivalents |
90.5 B | - | 65.3 B | 131 B | 52.4 B | 96.1 B | 41.2 B | 65.9 B | 38 B | 58.6 B | 60.2 B | 45.5 B | 31.9 B | 24.8 B | 19.8 B | 17 B | 17.8 B | 14.2 B | 9.7 B | 11.1 B | 12.6 B | 5.07 B | 2.67 B | 2.87 B | 2.5 B | 4.35 B | 1.97 B | 3.42 B | 3.15 B | 10.1 B | 17.1 B | 9.1 B | 1.13 B | 917 M | 701 M | 633 M |
Total Current Assets |
1.2 T | - | 436 B | 873 B | 648 B | 552 B | 465 B | 404 B | 321 B | 291 B | 298 B | 320 B | 345 B | 295 B | 117 B | 97.3 B | 73 B | 69.2 B | 78.2 B | 87 B | 110 B | 99.1 B | 108 B | 92 B | 95.4 B | 89.5 B | 82.4 B | 78.4 B | 95.2 B | 91.9 B | 88.6 B | 69.2 B | 49.8 B | 41.3 B | 32.9 B | 24 B |
Property Plant Equipment Net |
57.2 B | - | 14.9 B | 29.8 B | 39.2 B | 35.5 B | 35.2 B | 34.5 B | 27.2 B | 26.2 B | 24.9 B | 23.5 B | 22.4 B | 23.2 B | 7.13 B | 7.75 B | 8.17 B | 8.59 B | 9.01 B | 9.05 B | 9.06 B | 9.08 B | 9.09 B | 9.02 B | 9.58 B | 9.45 B | 9.74 B | 10.4 B | 12.8 B | 12.7 B | 12.6 B | 10.2 B | 7.83 B | 6.87 B | 5.9 B | 4.31 B |
Intangible Assets |
9.98 B | - | 7.47 B | 14.9 B | 14.6 B | 13.8 B | 13.4 B | 13.3 B | 2.14 B | 1.68 B | 866 M | 582 M | 3.45 B | 3.11 B | 146 M | 144 M | 23.9 B | 17.4 B | 19.6 B | 20.1 B | 18.1 B | 16.6 B | - | - | - | 22.8 B | - | 22.1 B | 27.5 B | 24.3 B | 21.2 B | 12.7 B | 4.09 B | 4.09 B | 4.09 B | 2.87 B |
Goodwill And Intangible Assets |
9.98 B | - | 7.89 B | 15.8 B | 14.6 B | 14 B | 13.4 B | 13.5 B | 2.14 B | 1.88 B | 866 M | 779 M | 3.45 B | 3.11 B | 146 M | 144 M | 23.9 B | 17.4 B | 19.6 B | 20.1 B | 18.1 B | 16.6 B | 16 B | 26.8 B | 24.3 B | 22.8 B | 21.8 B | 22.1 B | 27.5 B | 24.3 B | 21.2 B | 12.7 B | 4.09 B | 4.09 B | 4.09 B | 2.87 B |
Long-Term Investments |
99 B | - | 57.7 B | 115 B | 88.7 B | 34.4 B | 11.7 B | 11 B | 1.41 B | 24.2 B | 666 M | 891 M | 655 M | 288 M | 204 M | 339 M | 283 M | 229 M | 245 M | 234 M | 92 M | -6 M | -84 M | -283 M | -35 M | -776 M | 3.14 B | 3.59 B | -532 M | -97 M | 338 M | 1.06 B | 1.78 B | 1.15 B | 509 M | -106 M |
Tax Assets |
27.1 B | - | 6.08 B | 12.2 B | 8.21 B | 4.75 B | 1.5 B | 593 M | 3.93 B | 7.66 B | 8.11 B | 7.4 B | 9.23 B | 7.08 B | 1.58 B | 1.21 B | 972 M | 1.47 B | 1.18 B | 887 M | 1.49 B | 1.54 B | 795 M | 897 M | 105 M | 334 M | 9 M | 86 M | 71 M | 91.5 M | 112 M | 86 M | 60 M | 53.3 M | 46.6 M | 48.3 M |
Total Non Current Assets |
210 B | - | 94.3 B | 189 B | 161 B | 96.5 B | 70.4 B | 68.2 B | 46.8 B | 60.2 B | 55.4 B | 57.8 B | 62.6 B | 62.2 B | 9.06 B | 9.45 B | 33.3 B | 27.7 B | 30.1 B | 30.3 B | 28.8 B | 27.4 B | 26 B | 36.8 B | 34.1 B | 32.6 B | 35.1 B | 37 B | 44.1 B | 40.9 B | 37.7 B | 26.8 B | 15.8 B | 13.6 B | 11.4 B | 8.21 B |
Total Assets |
1.41 T | - | 531 B | 1.06 T | 809 B | 649 B | 535 B | 472 B | 368 B | 351 B | 353 B | 378 B | 407 B | 357 B | 126 B | 107 B | 106 B | 96.9 B | 108 B | 117 B | 139 B | 127 B | 134 B | 129 B | 129 B | 122 B | 117 B | 115 B | 139 B | 133 B | 126 B | 96 B | 65.7 B | 55 B | 44.3 B | 32.2 B |
Account Payables |
30.6 B | - | 14.9 B | 29.8 B | 26.9 B | 26.3 B | 22.7 B | 20 B | 160 B | 19.9 B | 175 B | 13.2 B | 240 B | 20.8 B | 69.5 B | 4.87 B | 46 B | 3.9 B | 47.3 B | 5.65 B | 57.4 B | 9.13 B | 61.8 B | 10.5 B | 56.5 B | 53.8 B | 69.2 B | 51.7 B | 21.1 B | 12.5 B | 3.98 B | 12.1 B | 20.3 B | 12.8 B | 5.3 B | 3.61 B |
Short-Term Debt |
46.6 B | - | 42.1 B | 84.1 B | 110 B | 38.5 B | 33.3 B | 32 B | 47.9 B | 22.9 B | 11.6 B | 18.1 B | 7.4 B | 10.4 B | 8.33 B | 270 M | 5.58 B | 24.5 B | 24.1 B | 25.5 B | 26.3 B | 10.2 B | 19 B | 19.5 B | 16.1 B | 39.1 B | 35 B | 32 B | 31.7 B | 28 B | 24.2 B | 19.1 B | 14 B | 11.5 B | 9.07 B | 6.53 B |
Tax Payables |
34.9 B | - | 12.1 B | 24.1 B | 14.8 B | 15.9 B | 9.12 B | 11.7 B | 1.37 B | 8.38 B | 1.11 B | 4.5 B | 335 M | 3.31 B | 173 M | 2.04 B | 117 M | 971 M | 289 M | 2.43 B | 176 M | 2.48 B | 244 M | 271 M | 219 M | 423 M | 156 M | 1.25 B | 126 M | 114 M | 103 M | 136 M | 168 M | 91.8 M | 15.6 M | 17.1 M |
Deferred Revenue |
- | - | 98.8 B | 198 B | 70.4 B | 74.1 B | 145 B | 141 B | - | 150 B | - | 210 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Current Liabilities |
308 B | - | 173 B | 346 B | 289 B | 218 B | 227 B | 218 B | 239 B | 216 B | 203 B | 253 B | 262 B | 221 B | 84.9 B | 59 B | 61.1 B | 74 B | 84 B | 91.6 B | 111 B | 88.2 B | 105 B | 99.2 B | 97.3 B | 117 B | 106 B | 98.8 B | 108 B | 82.1 B | 55.8 B | 48.5 B | 41.2 B | 36.5 B | 31.9 B | 23.6 B |
Long-Term Debt |
655 B | - | 187 B | 373 B | 238 B | 204 B | 148 B | 113 B | 48.6 B | 41.5 B | 64 B | 47.3 B | 68.2 B | 55.1 B | 4.9 B | 12.9 B | 18.5 B | - | 1.2 B | 3.63 B | 9.82 B | 33 B | 28.4 B | 27.5 B | 28.9 B | 4.92 B | 7.17 B | 6.28 B | 8.39 B | 9.43 B | 10.5 B | 10.2 B | 10 B | 9.62 B | 9.2 B | 6.25 B |
Deferred Revenue Non Current |
- | - | 230 M | 459 M | 13.3 B | 433 M | 404 M | 348 M | - | 6.73 B | - | 10.5 B | - | - | - | - | - | - | - | - | -1.67 B | - | - | - | - | - | - | - | 39.4 B | 24.5 B | 9.69 B | 14.7 B | 19.8 B | 11.8 B | 3.84 B | 2.96 B |
Deferred Tax Liabilities Non Current |
58.1 B | - | 21.4 B | 42.8 B | 42.8 B | 33.8 B | 24.9 B | 19.9 B | 11.1 B | 16.9 B | 13.5 B | 13.4 B | 15 B | 16.4 B | 246 M | 1.08 B | 731 M | 1.41 B | 955 M | 1.4 B | 1.67 B | 1.75 B | 786 M | 1.69 B | 1.96 B | 2.09 B | 4.13 B | 4.79 B | 5.07 B | 6.54 B | 8.01 B | 6.23 B | 4.46 B | 2.89 B | 1.32 B | 931 M |
Total Non Current Liabilities |
749 B | - | 228 B | 455 B | 299 B | 249 B | 180 B | 144 B | 68.7 B | 67.4 B | 88.4 B | 69.2 B | 94 B | 81.3 B | 6.64 B | 15 B | 19.8 B | 1.66 B | 2.17 B | 5.03 B | 11.5 B | 35 B | 29.5 B | 29.4 B | 31 B | 7.03 B | 11.6 B | 12.2 B | 15 B | 17.6 B | 20.1 B | 17.3 B | 14.5 B | 12.5 B | 10.5 B | 7.19 B |
Total Liabilities |
1.06 T | - | 401 B | 801 B | 588 B | 466 B | 407 B | 362 B | 307 B | 283 B | 292 B | 322 B | 356 B | 302 B | 91.5 B | 74 B | 80.9 B | 75.6 B | 86.2 B | 96.6 B | 122 B | 123 B | 135 B | 129 B | 128 B | 124 B | 117 B | 111 B | 123 B | 99.7 B | 75.9 B | 65.8 B | 55.7 B | 49.1 B | 42.4 B | 30.8 B |
Retained Earnings |
319 B | - | 110 B | 220 B | 186 B | 147 B | 94.2 B | 76 B | 26.6 B | 33.5 B | 28.1 B | 22.8 B | 19.9 B | 22.4 B | 423 M | -886 M | -8.05 B | -12.1 B | -11.4 B | -12.8 B | -17.5 B | -19.5 B | -23.9 B | -22.7 B | -21.6 B | -24.8 B | -22.4 B | -18.6 B | -5.1 B | 11.1 B | 27.3 B | 18.4 B | 9.48 B | 5.43 B | 1.38 B | 1.1 B |
Accumulated Other Comprehensive Income Loss |
669 M | - | 7.5 M | 15 M | 2 M | -8.47 B | -8.47 B | -8.47 B | -8.47 B | -8.47 B | -8.47 B | -8.47 B | 5.4 B | -8.47 B | -8.47 B | -8.47 B | -8.47 B | -8.47 B | -8.47 B | -8.47 B | 1.98 B | - | - | - | - | - | - | - | -4.44 B | -3.18 B | -1.92 B | -1.6 B | -1.28 B | -978 M | -677 M | -484 M |
Total Stockholders Equity |
350 B | - | 128 B | 257 B | 219 B | 180 B | 127 B | 109 B | 59.4 B | 66.3 B | 60.9 B | 55.6 B | 51.5 B | 55.2 B | 33.2 B | 31.9 B | 24.8 B | 20.8 B | 21.4 B | 20.1 B | 15.3 B | 2.88 B | -1.46 B | -287 M | 841 M | -2.34 B | -6 M | 3.79 B | 14.9 B | 32 B | 49.1 B | 29.3 B | 9.51 B | 5.45 B | 1.4 B | 1.12 B |
Total Liabilities And Stockholders Equity |
1.41 T | - | 531 B | 1.06 T | 809 B | 649 B | 535 B | 472 B | 368 B | 351 B | 353 B | 378 B | 407 B | 357 B | 126 B | 107 B | 106 B | 96.9 B | 108 B | 117 B | 139 B | 127 B | 134 B | 129 B | 129 B | 122 B | 117 B | 115 B | 139 B | 133 B | 126 B | 96 B | 65.7 B | 55 B | 44.3 B | 32.2 B |
Total Investments |
99 B | - | 57.8 B | 116 B | 91.6 B | 34.4 B | 12.8 B | 11.1 B | 5.18 B | 4.47 B | 1.78 B | 524 M | 1.39 B | 289 M | 204 M | 339 M | 283 M | 231 M | 255 M | 264 M | 140 M | 147 M | 29 M | 8 M | 145 M | 2 M | 3.47 B | 4.46 B | 3.69 B | 3.7 B | 3.71 B | 3.77 B | 3.83 B | 2.5 B | 1.17 B | 792 M |
Total Debt |
702 B | - | 232 B | 463 B | 352 B | 246 B | 183 B | 146 B | 96.5 B | 63.9 B | 75.6 B | 60.5 B | 75.6 B | 65.5 B | 13.2 B | 13.2 B | 24 B | 24.5 B | 25.3 B | 29.1 B | 36.1 B | 43.2 B | 47.3 B | 47.1 B | 45 B | 44 B | 42.2 B | 38.3 B | 40.1 B | 37.4 B | 34.6 B | 29.3 B | 24 B | 21.1 B | 18.3 B | 12.8 B |
Net Debt |
613 B | - | 166 B | 333 B | 300 B | 150 B | 142 B | 80.3 B | 58.4 B | 5.26 B | 15.4 B | 15 B | 43.6 B | 40.7 B | -6.58 B | -3.86 B | 6.25 B | 10.2 B | 15.6 B | 18 B | 23.5 B | 38.1 B | 44.7 B | 44.2 B | 42.5 B | 39.6 B | 40.2 B | 34.9 B | 37 B | 27.3 B | 17.6 B | 20.2 B | 22.9 B | 20.2 B | 17.6 B | 12.1 B |
All numbers in RUB currency