Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 |
| Aktywa (mln) | 23 098.845 | 28 257.949 | 27 394.673 | 27 376.785 | 28 218.239 | 28 172.458 | 41 324.0 | 35 638.054 | 55 142.0 | 63 873.0 | 69 898.0 | 70 382.0 | 74 523.0 | 54 638.436 | 73 810.869 | 90 220.586 | 124 378.0 | 104 392.491 | 198 734.0 | 186 851.0 |
| Aktywa trwałe (mln) | 18 142.724 | 24 322.224 | 24 021.513 | 23 202.095 | 24 192.009 | 24 651.309 | 38 547.0 | 30 214.193 | 51 416.0 | 55 130.0 | 64 695.0 | 66 040.0 | 68 863.0 | 38 615.63 | 53 457.379 | 65 926.298 | 106 190.0 | 81 292.644 | 125 650.0 | 138 362.0 |
| Rzeczowe aktywa trwałe netto | 17 910.481 | 24 096.375 | 23 817.098 | 23 008.644 | 23 871.4 | 24 359.426 | 37 794.0 | 29 934.538 | 49 214.0 | 53 110.0 | 62 058.0 | 63 308.0 | 68 796.0 | 31 442.552 | 26 741.275 | 44 446.288 | 81 214.0 | 54 063.874 | 118 174.0 | 137 476.0 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 678.385 | 13 586.402 | 0.0 | 645.0 | 549.961 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 7.196 | 5.71 | 4.231 | 2.509 | 1.12 | 0.249 | 0.0 | 0.021 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 678.385 | 13 586.402 | 0.0 | 645.0 | 549.961 | 0.0 | 0.0 |
| Należności netto | 2 138.202 | 2 756.881 | 1 521.724 | 2 263.234 | 1 824.049 | 1 646.101 | 1 838.0 | 0.0 | 2 678.0 | 3 655.0 | 3 423.0 | 2 755.0 | 4 473.0 | 10 826.002 | 15 916.231 | 22 070.337 | 15 757.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 217.762 | 216.447 | 195.674 | 188.102 | 181.844 | 166.55 | 0.0 | 133.42 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 232.258 | 12 844.34 | 0.0 | 20 515.514 | 23 336.558 | 0.0 | 0.0 |
| Aktywa obrotowe | 4 956.121 | 3 935.725 | 3 373.16 | 4 174.69 | 4 026.23 | 3 521.149 | 2 777.0 | 5 423.861 | 3 726.0 | 8 743.0 | 5 203.0 | 4 342.0 | 5 660.0 | 16 022.806 | 20 353.49 | 24 294.288 | 18 188.0 | 23 099.847 | 73 084.0 | 48 489.0 |
| Środki pieniężne i Inwestycje | 274.3 | 120.74 | 127.009 | 190.228 | 423.207 | 274.591 | 394.0 | 503.684 | 613.0 | 4 622.0 | 1 055.0 | 861.0 | 551.0 | 537.245 | 465.244 | 583.988 | 320.0 | 221.245 | 0.0 | 0.0 |
| Zapasy | 2 543.619 | 1 058.104 | 1 724.427 | 1 721.228 | 1 778.974 | 1 597.047 | 520.0 | 2 357.353 | 421.0 | 447.0 | 707.0 | 708.0 | 633.0 | 4 656.3 | 3 909.215 | 1 638.759 | 2 051.0 | 3 065.439 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 9.19 | 9.549 | 7.434 | 7.361 | 19.128 | 16.675 | 0.0 | 19.155 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (12 594.6) | 0.0 | 0.0 | (23 073.039) | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 265.11 | 111.191 | 119.575 | 182.867 | 404.079 | 257.916 | 394.0 | 484.529 | 613.0 | 4 622.0 | 1 055.0 | 861.0 | 551.0 | 537.245 | 465.244 | 583.988 | 320.0 | 221.245 | 0.0 | 0.0 |
| Należności krótkoterminowe | 899.627 | 944.456 | 483.216 | 496.852 | 1 349.706 | 0.0 | 429.0 | 0.0 | 441.0 | 1 900.0 | 2 061.0 | 2 523.0 | 2 326.0 | 2 361.788 | 3 587.972 | 2 461.607 | 1 529.0 | 3 825.054 | 0.0 | 0.0 |
| Dług krótkoterminowy | 1 478.543 | 1 478.543 | 27.6 | 1 108.95 | 3 242.881 | 12 337.73 | 6 237.0 | 13 570.07 | 3 826.0 | 2 081.0 | 2 456.0 | 3 033.0 | 3 680.0 | 1 672.178 | 6.467 | 2 054.373 | 3 582.0 | 19 377.772 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 2 594.611 | 2 639.368 | 959.748 | 3 076.454 | 6 697.093 | 15 409.097 | 9 128.0 | 17 654.034 | 8 200.0 | 9 432.0 | 9 454.0 | 9 613.0 | 12 501.0 | 11 663.22 | 10 146.198 | 14 913.162 | 15 796.0 | 33 098.439 | 35 996.0 | 48 561.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 445.0 | 0.0 | 3 926.0 | 5 442.0 | 4 925.0 | 4 038.0 | 6 426.0 | 7 336.954 | 6 199.964 | 9 822.32 | 10 565.0 | 9 889.642 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 14 994.692 | 19 280.48 | 19 540.701 | 17 145.263 | 14 841.306 | 4 772.593 | 14 154.0 | 6 970.443 | 17 139.0 | 20 201.0 | 21 895.0 | 15 636.0 | 9 777.0 | 5 509.694 | 19 535.76 | 23 971.015 | 31 767.0 | 11 512.428 | 68 330.0 | 38 588.0 |
| Rezerwy z tytułu odroczonego podatku | 146.814 | 204.697 | 206.193 | 230.152 | 255.853 | 186.577 | 2 286.0 | 121.159 | 3 201.0 | 3 882.0 | 4 269.0 | 4 764.0 | 5 274.0 | 229.338 | 286.023 | 325.985 | 5 668.0 | 618.53 | 0.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 387.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 17 589.303 | 21 919.848 | 20 500.449 | 20 221.717 | 21 538.399 | 20 181.69 | 23 282.0 | 24 624.477 | 25 339.0 | 29 633.0 | 31 349.0 | 25 249.0 | 22 278.0 | 17 172.914 | 29 681.958 | 38 884.177 | 47 563.0 | 44 610.867 | 104 326.0 | 87 149.0 |
| Kapitał własny | 5 509.542 | 6 338.101 | 6 894.224 | 7 155.068 | 6 679.84 | 7 990.768 | 18 042.0 | 11 013.577 | 29 803.0 | 34 240.0 | 38 549.0 | 45 133.0 | 52 245.0 | 37 465.522 | 44 128.911 | 51 336.409 | 76 815.0 | 59 781.624 | 94 408.0 | 99 702.0 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 23 098.845 | 28 257.949 | 27 394.673 | 27 376.785 | 28 218.239 | 28 172.458 | 41 324.0 | 35 638.054 | 55 142.0 | 63 873.0 | 69 898.0 | 70 382.0 | 74 523.0 | 54 638.436 | 73 810.869 | 90 220.586 | 124 378.0 | 104 392.491 | 198 734.0 | 186 851.0 |
| Inwestycje | 226.952 | 225.996 | 203.108 | 195.463 | 200.972 | 183.225 | 31.0 | 152.575 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 232.258 | 249.74 | 247.653 | 20 515.514 | 263.519 | 0.0 | 0.0 |
| Dług (mln) | 16 326.421 | 20 554.326 | 19 362.108 | 18 024.061 | 17 828.334 | 16 819.999 | 17 169.0 | 20 314.643 | 16 885.0 | 17 618.0 | 19 366.0 | 12 908.0 | 6 893.0 | 6 882.178 | 19 217.35 | 25 664.373 | 28 146.0 | 30 267.772 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 265.11 | 111.191 | 119.575 | 182.867 | 404.079 | 257.916 | 394.0 | 484.529 | 613.0 | 4 622.0 | 1 055.0 | 861.0 | 551.0 | 537.245 | 465.244 | 583.988 | 320.0 | 221.245 | 0.0 | 0.0 |
| Dług netto | 16 061.311 | 20 443.135 | 19 242.533 | 17 841.194 | 17 424.255 | 16 562.083 | 16 775.0 | 19 830.114 | 16 272.0 | 12 996.0 | 18 311.0 | 12 047.0 | 6 342.0 | 6 344.933 | 18 752.106 | 25 080.385 | 27 826.0 | 30 046.527 | 0.0 | 0.0 |
| Ticker | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME | JNOSP.ME |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |