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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2012 | 2013 | 2013 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 |
| Aktywa | 5 773.9 | 6 318.6 | 7 312.4 | 6 795.5 | 7 990.0 | 10 695.2 | 8 462.3 | 6 938.3 | 7 247.0 | 9 422.6 | 9 346.0 | 9 255.8 | 10 177.2 | 10 032.1 | 9 984.0 | 9 877.2 | 9 648.4 | 11 823.0 | 11 486.5 | 10 876.3 | 11 487.3 | 11 781.8 | 12 510.6 | 12 474.7 | 12 766.4 | 12 623.7 | 13 791.1 | 12 364.6 | 13 345.7 | 13 560.4 | 11 488.9 | 11 793.7 | 10 634.4 | 10 661.4 | 14.3 | 12 766.8 | 12 993.5 | 12 953.7 | 17 605.7 | 13 965.4 |
| Aktywa trwałe | 721.1 | 789.8 | 845.9 | 945.7 | 1 230.0 | 1 035.3 | 1 028.2 | 1 033.1 | 1 038.6 | 1 042.9 | 1 152.2 | 1 170.3 | 1 198.2 | 1 645.3 | 1 642.4 | 1 521.9 | 1 505.3 | 1 261.5 | 1 261.7 | 1 271.2 | 1 267.8 | 1 299.0 | 1 309.6 | 1 302.8 | 1 301.0 | 1 116.5 | 1 304.6 | 2 724.3 | 2 240.6 | 2 337.6 | 2 232.0 | 2 266.0 | 2 222.5 | 3 030.3 | 3.6 | 3 462.7 | 3 630.6 | 4 623.4 | 10 208.0 | 7 389.9 |
| Rzeczowe aktywa trwałe netto | 684.9 | 771.1 | 761.7 | 765.0 | 764.8 | 761.2 | 801.1 | 791.5 | 777.4 | 791.1 | 796.0 | 789.5 | 784.4 | 929.6 | 916.0 | 913.9 | 1 403.2 | 1 031.7 | 1 423.6 | 1 506.7 | 1 052.7 | 1 125.6 | 1 554.0 | 1 591.5 | 1 143.4 | 944.7 | 1 139.3 | 1 046.1 | 1 150.0 | 1 205.1 | 1 072.6 | 1 089.4 | 1 098.2 | 1 299.7 | 1.5 | 1 997.3 | 2 000.7 | 1 453.6 | 1 991.9 | 2 186.9 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 031.0 | 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 | 3.8 | 0.0 | 0.0 | 3.0 | 0.0 | 2.5 | 0.0 | 0.0 | 2.2 | 2.1 | 2.4 | 2.4 | 2.7 | 2.7 | 30.5 | 2.6 | 2.6 | 0.0 | 17.0 | 21.9 | 0.0 | 0.0 | 0.6 | 0.6 | 0.0 | 0.6 | 0.5 |
| Wartość firmy i wartości niematerialne i prawne | 4.8 | 5.0 | 5.2 | 4.8 | 4.5 | 4.2 | 3.9 | 3.6 | 3.3 | 3.0 | 2.6 | 2.3 | 3.4 | 3.8 | 3.6 | 3.3 | 3.0 | 2.8 | 2.5 | 2.2 | 2.2 | 2.2 | 2.1 | 2.4 | 2.4 | 2.7 | 2.7 | 30.5 | 2.6 | 2.6 | 36.0 | 17.0 | 21.9 | 9.3 | 0.0 | 0.6 | 0.6 | 9.3 | 0.6 | 0.5 |
| Należności netto | 0.0 | 3 984.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 501.7 | 4 742.5 | 6 782.5 | 7 101.2 | 6 196.7 | 7 616.9 | 8 151.9 | 0.0 | 0.0 | 0.0 | 9 294.0 | 9 013.8 | 8 742.6 | 9 594.8 | 10 004.9 | 10 461.9 | 10 476.7 | 10 756.4 | 11 070.4 | 11 810.9 | 8 937.8 | 10 439.8 | 10 538.1 | 8 740.0 | 0.0 | 7 537.8 | 7 032.9 | 0.0 | 8 332.9 | 7 877.0 | 0.0 | 5 800.5 | 4 289.2 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | (1 135.2) | (1 102.4) | (1 100.4) | (1 018.6) | (1 018.6) | (867.0) | (612.5) | (599.5) | (549.5) | 452.6 | 162.6 | 163.1 | 283.1 | (283.1) | (283.1) | (150.0) | (150.0) | 109.3 | (290.7) | (290.7) | (290.7) | 109.3 | (282.7) | 538.5 | 594.3 | 762.2 | 995.4 | 0.0 | 1 019.8 | 1 352.6 | 2.1 | 0.0 | 1 323.2 | 0.0 | 7 890.8 | 0.0 |
| Aktywa obrotowe | 5 052.8 | 5 528.8 | 6 466.5 | 5 849.9 | 6 760.0 | 9 659.9 | 7 434.0 | 5 905.2 | 6 208.4 | 8 379.7 | 8 193.8 | 8 085.4 | 8 979.0 | 8 386.8 | 8 341.6 | 8 355.3 | 8 143.0 | 10 561.5 | 10 224.8 | 9 605.1 | 10 219.5 | 10 482.9 | 11 201.1 | 11 171.9 | 11 465.4 | 11 507.1 | 12 486.5 | 9 640.3 | 11 105.1 | 11 222.8 | 9 256.9 | 9 527.8 | 8 411.9 | 7 631.1 | 10.6 | 9 304.1 | 9 362.9 | 8 330.3 | 7 397.7 | 6 575.5 |
| Środki pieniężne i Inwestycje | 1 760.7 | 1 536.2 | 1 399.3 | 1 222.7 | 1 537.4 | 1 446.5 | 1 892.9 | 1 391.1 | 1 453.4 | 1 584.3 | 1 079.2 | 1 873.0 | 1 204.8 | 222.0 | 468.3 | 447.6 | 415.1 | 1 160.8 | 1 105.1 | 757.4 | 517.7 | 372.0 | 635.1 | 590.4 | 606.3 | 333.0 | 574.6 | 347.1 | 559.3 | 579.1 | 97.5 | 1 192.7 | 444.0 | 356.8 | 0.2 | 929.9 | 1 445.8 | 722.5 | 1 539.9 | 2 231.4 |
| Zapasy | 6.9 | 8.3 | 8.5 | 11.1 | 10.9 | 7.9 | 8.8 | 9.8 | 10.0 | 10.3 | 10.8 | 14.9 | 17.4 | 12.9 | 12.6 | 105.8 | 106.0 | 106.7 | 105.8 | 104.8 | 106.9 | 105.9 | 104.0 | 104.1 | 102.6 | 103.6 | 100.9 | 6.1 | 102.5 | 104.9 | 5.6 | 2.6 | 12.0 | 241.4 | 0.0 | 10.5 | 10.1 | 9.8 | 9.5 | 9.1 |
| Inwestycje krótkoterminowe | 1 522.3 | 1 337.6 | 1 213.0 | 1 013.0 | 1 304.0 | 1 271.2 | 1 269.2 | 1 187.4 | 1 187.4 | 1 017.0 | 762.5 | 749.5 | 699.5 | 17.4 | 307.4 | 290.0 | 150.0 | 433.1 | 433.1 | 300.0 | 300.0 | 40.7 | 440.7 | 440.7 | 440.7 | 40.7 | 432.7 | 0.0 | 460.8 | 351.6 | (118.8) | 0.0 | (51.7) | 0.0 | 0.2 | 339.5 | 304.6 | 0.0 | 321.3 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 238.3 | 198.5 | 186.3 | 209.7 | 233.4 | 175.3 | 623.7 | 203.7 | 266.0 | 567.3 | 316.7 | 1 123.5 | 505.3 | 204.5 | 160.9 | 157.6 | 265.1 | 727.7 | 672.1 | 457.4 | 217.7 | 331.3 | 194.4 | 149.8 | 165.7 | 292.3 | 141.9 | 347.1 | 98.5 | 227.6 | 97.5 | 1 192.7 | 444.0 | 356.8 | 0.1 | 590.4 | 1 141.2 | 722.5 | 1 218.6 | 2 231.4 |
| Należności krótkoterminowe | 1 564.6 | 0.0 | 2 740.1 | 2 328.0 | 3 758.3 | 0.0 | 2 988.9 | 2 699.6 | 2 608.3 | 0.0 | 0.0 | 4 706.2 | 0.0 | 5 757.1 | 4 988.5 | 5 591.3 | 5 558.4 | 7 426.5 | 7 148.4 | 6 035.4 | 6 575.9 | 6 908.0 | 7 639.6 | 7 805.8 | 7 617.5 | 7 196.6 | 8 616.9 | 7 237.7 | 5 824.1 | 6 696.9 | 6 212.6 | 6 321.4 | 4 874.4 | 5 032.3 | 6.6 | 5 142.7 | 7 765.0 | 5 141.4 | 7 443.0 | 5 109.6 |
| Dług krótkoterminowy | 2 856.1 | 2 986.8 | 2 987.0 | 3 035.9 | 2 787.1 | 2 886.0 | 3 710.5 | 2 845.9 | 2 921.0 | 2 352.8 | 2 405.7 | 2 702.0 | 2 701.8 | 2 166.8 | 2 702.1 | 2 401.9 | 2 111.9 | 2 112.2 | 2 109.6 | 2 411.1 | 2 501.5 | 2 500.0 | 2 500.0 | 2 500.0 | 2 950.0 | 3 250.0 | 2 950.0 | 3 950.0 | 4 050.0 | 4 450.0 | 4 174.6 | 4 187.3 | 4 678.5 | 3 686.7 | 5.0 | 2 760.2 | 2 200.0 | 1 996.4 | 800.0 | 0.0 |
| Zobowiązania krótkoterminowe | 4 452.0 | 4 855.7 | 5 771.8 | 5 412.6 | 6 584.3 | 9 064.0 | 6 750.5 | 5 600.7 | 5 572.9 | 7 525.8 | 7 368.5 | 7 457.3 | 8 265.3 | 7 965.0 | 7 758.2 | 8 066.8 | 7 732.6 | 9 608.1 | 9 323.1 | 8 507.9 | 9 138.2 | 9 480.8 | 10 223.4 | 10 389.6 | 10 640.1 | 10 513.5 | 11 643.5 | 12 297.2 | 11 044.7 | 11 215.5 | 12 073.1 | 12 707.7 | 11 472.1 | 10 984.5 | 11.7 | 10 050.7 | 10 048.6 | 9 571.6 | 8 579.4 | 8 319.0 |
| Rozliczenia międzyokresowe | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125.9 | 0.0 | 0.0 | 800.9 | 0.0 | 1 001.4 | 1 421.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 112.2 | 60.8 | 132.2 | 179.9 | 236.6 | 103.8 | 125.5 | 85.1 | 156.4 | 181.1 | 199.5 | 168.0 | 190.4 | 238.5 | 276.4 | 195.8 | 221.0 | 310.1 | 227.5 | 289.6 | 312.1 | 340.1 | 312.7 | 297.7 | 341.7 | 413.6 | 487.3 | 221.4 | 773.5 | 726.1 | 155.0 | 10 508.7 | 9 552.8 | 307.4 | 0.0 | 386.5 | 184.4 | 196.2 | 1 143.1 | 190.8 |
| Rezerwy z tytułu odroczonego podatku | 112.2 | 60.8 | 132.2 | 179.9 | 236.6 | 103.8 | 125.5 | 85.1 | 156.4 | 181.1 | 199.5 | 168.0 | 190.4 | 238.5 | 276.4 | 195.8 | 221.0 | 310.1 | 227.5 | 289.6 | 312.1 | 340.1 | 312.7 | 297.7 | 341.7 | 413.6 | 487.3 | 66.4 | 518.5 | 571.1 | 0.0 | 0.0 | 0.0 | 307.4 | 0.0 | 386.5 | 184.4 | 196.2 | 1 143.1 | 190.8 |
| Zobowiązania długoterminowe | 112.2 | 60.8 | 132.2 | 179.9 | 236.6 | 103.8 | 125.5 | 85.1 | 156.4 | 181.1 | 199.5 | 168.0 | 190.4 | 238.5 | 276.4 | 195.8 | 221.0 | 310.1 | 227.5 | 289.6 | 312.1 | 340.1 | 312.7 | 297.7 | 341.7 | 413.6 | 487.3 | 221.4 | 773.5 | 726.1 | 155.0 | 10 508.7 | 9 552.8 | 307.4 | 0.0 | 386.5 | 184.4 | 196.2 | 1 143.1 | 190.8 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 4 564.3 | 4 916.5 | 5 904.1 | 5 592.6 | 6 820.9 | 9 167.8 | 6 876.0 | 5 685.8 | 5 729.3 | 7 706.9 | 7 568.0 | 7 625.3 | 8 455.7 | 8 203.5 | 8 034.6 | 8 262.7 | 7 953.6 | 9 918.2 | 9 550.7 | 8 797.5 | 9 450.3 | 9 820.9 | 10 536.1 | 10 687.2 | 10 981.8 | 10 927.1 | 12 130.7 | 12 518.6 | 11 818.2 | 11 941.6 | 12 228.1 | 12 707.7 | 11 472.1 | 11 291.9 | 11.7 | 10 437.2 | 10 233.0 | 9 767.8 | 9 722.5 | 8 509.7 |
| Kapitał (fundusz) podstawowy | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 0.0 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| Zyski zatrzymane | 403.4 | 506.7 | 512.9 | 307.6 | 275.5 | 633.9 | 692.7 | 633.9 | 637.8 | 824.3 | 886.6 | 739.1 | 830.2 | 968.5 | 1 089.4 | 762.1 | 842.4 | 1 060.9 | 1 092.0 | 1 095.3 | 1 100.1 | 1 028.9 | 1 042.5 | 808.8 | 806.0 | 782.6 | 684.2 | (42.3) | 714.7 | 806.0 | (727.4) | (994.8) | (879.5) | (918.0) | 1.0 | 1 146.8 | 1 580.0 | 1 668.5 | 6 724.5 | 4 296.2 |
| Kapitał własny | 1 209.7 | 1 402.1 | 1 408.3 | 1 203.0 | 1 169.1 | 1 527.4 | 1 586.3 | 1 252.5 | 1 517.7 | 1 715.7 | 1 778.0 | 1 630.5 | 1 721.5 | 1 828.5 | 1 949.4 | 1 614.5 | 1 694.8 | 1 904.8 | 1 935.8 | 2 078.9 | 2 037.0 | 1 960.9 | 1 974.6 | 1 787.4 | 1 784.7 | 2 952.5 | 1 660.4 | (154.0) | 1 527.5 | 1 618.8 | (739.2) | (914.0) | (837.8) | (630.5) | 1.9 | 2 329.7 | 2 760.5 | 3 185.9 | 7 883.3 | 5 455.7 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 256.0 | 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 | 5 773.9 | 6 318.6 | 7 312.4 | 6 795.5 | 7 990.0 | 10 695.2 | 8 462.3 | 6 938.3 | 7 247.0 | 9 422.6 | 9 346.0 | 9 255.8 | 10 177.2 | 10 032.1 | 9 984.0 | 9 877.2 | 9 648.4 | 11 823.0 | 11 486.5 | 10 876.3 | 11 487.3 | 11 781.8 | 12 510.6 | 12 474.7 | 12 766.4 | 12 623.7 | 13 791.1 | 12 364.6 | 13 345.7 | 13 560.4 | 11 488.9 | 11 793.7 | 10 634.4 | 10 661.4 | 13.6 | 12 766.8 | 12 993.5 | 12 953.7 | 17 605.7 | 13 965.4 |
| Inwestycje | 1 522.3 | 1 337.6 | 1 213.0 | 1 013.0 | 168.8 | 168.8 | 168.8 | 168.8 | 168.8 | 150.0 | 150.0 | 150.0 | 150.0 | 470.1 | 470.1 | 453.1 | 433.1 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 150.0 | 538.5 | 1 055.1 | 1 113.8 | 876.5 | 950.0 | 968.1 | 1 352.6 | 2.2 | 339.5 | 1 627.8 | 2 904.3 | 8 212.1 | 0.0 |
| Dług | 2 856.1 | 2 986.8 | 2 987.0 | 3 035.9 | 2 787.1 | 2 886.0 | 3 710.5 | 2 845.9 | 2 921.0 | 2 352.8 | 2 405.7 | 2 702.0 | 2 701.8 | 2 166.8 | 2 702.1 | 2 401.9 | 2 111.9 | 2 112.2 | 2 109.6 | 2 411.1 | 2 501.5 | 2 500.0 | 2 500.0 | 2 500.0 | 2 950.0 | 3 250.0 | 2 950.0 | 4 105.0 | 4 305.0 | 4 605.0 | 4 329.6 | 4 187.3 | 4 678.5 | 3 686.7 | 5.0 | 2 760.2 | 2 200.0 | 1 996.4 | 800.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 238.3 | 198.5 | 186.3 | 209.7 | 233.4 | 175.3 | 623.7 | 203.7 | 266.0 | 567.3 | 316.7 | 1 123.5 | 505.3 | 204.5 | 160.9 | 157.6 | 265.1 | 727.7 | 672.1 | 457.4 | 217.7 | 331.3 | 194.4 | 149.8 | 165.7 | 292.3 | 141.9 | 347.1 | 98.5 | 227.6 | 97.5 | 1 192.7 | 444.0 | 356.8 | 0.1 | 590.4 | 1 141.2 | 722.5 | 1 218.6 | 2 231.4 |
| Dług netto | 2 617.7 | 2 788.3 | 2 800.7 | 2 826.2 | 2 553.7 | 2 710.7 | 3 086.7 | 2 642.2 | 2 655.0 | 1 785.5 | 2 089.0 | 1 578.5 | 2 196.5 | 1 962.3 | 2 541.2 | 2 244.3 | 1 846.8 | 1 384.4 | 1 437.5 | 1 953.6 | 2 283.8 | 2 168.7 | 2 305.6 | 2 350.2 | 2 784.3 | 2 957.7 | 2 808.1 | 3 757.9 | 4 206.5 | 4 377.4 | 4 232.1 | 2 994.6 | 4 234.5 | 3 329.9 | 4.9 | 2 169.8 | 1 058.8 | 1 273.9 | (418.6) | (2 231.4) |
| Ticker | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME | KBSB.ME |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |