| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Aktywa (mln) |
2 317.063 |
2 676.65 |
4 744.403 |
5 684.447 |
9 169.786 |
9 594.962 |
10 254.595 |
11 554.567 |
11 577.01 |
10 122.169 |
9 677.998 |
10 056.002 |
9 974.728 |
9 804.924 |
12 655.818 |
| Aktywa trwałe (mln) |
1 676.851 |
1 795.232 |
3 139.366 |
2 539.666 |
6 423.793 |
6 920.176 |
7 542.871 |
8 890.111 |
7 943.397 |
6 947.309 |
6 517.282 |
6 392.435 |
5 862.944 |
5 616.873 |
8 545.755 |
| Rzeczowe aktywa trwałe netto |
1 631.283 |
1 490.838 |
2 926.404 |
2 533.477 |
6 311.14 |
5 756.527 |
6 420.484 |
8 209.345 |
6 706.969 |
6 177.412 |
5 831.763 |
5 949.278 |
5 390.542 |
5 181.081 |
8 067.173 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.675 |
11.675 |
11.675 |
11.675 |
11.675 |
11.675 |
11.675 |
18.076 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.035 |
0.606 |
0.443 |
0.429 |
0.541 |
0.549 |
0.962 |
0.514 |
1.385 |
3.411 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3.035 |
0.606 |
12.118 |
12.104 |
12.216 |
12.224 |
12.637 |
12.189 |
13.06 |
21.487 |
| Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
1 693.212 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Inwestycje długoterminowe |
22.454 |
289.691 |
(177.752) |
0.0 |
(417.549) |
(381.963) |
(121.904) |
654.622 |
0.0 |
744.569 |
0.0 |
124.455 |
(332.635) |
(237.271) |
220.9 |
| Aktywa obrotowe |
640.212 |
881.418 |
1 605.037 |
3 144.781 |
2 745.993 |
2 674.786 |
2 711.724 |
2 664.456 |
3 633.613 |
3 174.86 |
3 160.716 |
3 663.567 |
4 111.784 |
4 188.051 |
4 110.063 |
| Środki pieniężne i Inwestycje |
12.507 |
25.75 |
392.907 |
1 314.493 |
574.088 |
427.739 |
193.649 |
34.454 |
73.802 |
129.484 |
318.719 |
136.341 |
763.429 |
700.569 |
78.441 |
| Zapasy |
218.309 |
183.989 |
416.963 |
451.91 |
479.693 |
464.268 |
572.718 |
824.614 |
779.584 |
727.916 |
757.053 |
770.162 |
698.677 |
600.184 |
864.523 |
| Inwestycje krótkoterminowe |
0.057 |
1.509 |
389.111 |
1 308.893 |
529.367 |
386.968 |
159.098 |
(411.816) |
0.0 |
0.0 |
295.622 |
230.39 |
722.023 |
592.376 |
1.1 |
| Środki pieniężne i inne aktywa pieniężne |
12.45 |
24.241 |
3.796 |
5.6 |
44.721 |
40.771 |
34.551 |
34.454 |
73.802 |
129.484 |
23.097 |
136.341 |
41.406 |
108.193 |
77.341 |
| Należności krótkoterminowe |
201.262 |
182.793 |
680.036 |
0.0 |
646.172 |
877.393 |
1 068.594 |
2 294.737 |
2 201.852 |
1 108.014 |
1 391.867 |
581.425 |
756.084 |
1 225.771 |
2 234.347 |
| Dług krótkoterminowy |
252.481 |
198.005 |
541.971 |
1 764.995 |
741.731 |
245.405 |
664.199 |
463.32 |
475.318 |
352.535 |
63.181 |
1 633.519 |
1 578.969 |
1 641.895 |
1 683.224 |
| Zobowiązania krótkoterminowe |
535.413 |
514.333 |
1 752.106 |
2 678.148 |
2 058.068 |
1 767.236 |
2 197.748 |
3 393.287 |
3 348.347 |
2 003.904 |
1 833.057 |
2 512.746 |
2 713.385 |
3 325.589 |
4 475.675 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
180.87 |
238.798 |
324.786 |
392.632 |
0.0 |
| Zobowiązania długoterminowe |
7.633 |
509.642 |
824.331 |
476.953 |
962.851 |
2 408.949 |
3 059.496 |
2 929.722 |
2 516.21 |
2 301.139 |
2 270.513 |
2 672.839 |
2 413.885 |
1 784.242 |
2 164.101 |
| Rezerwy z tytułu odroczonego podatku |
7.633 |
9.642 |
46.656 |
21.717 |
915.577 |
1 180.883 |
1 114.55 |
1 172.951 |
997.662 |
1 007.254 |
1 062.734 |
935.293 |
938.167 |
1 041.826 |
1 770.414 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
38.081 |
40.25 |
7.258 |
5.819 |
29.584 |
23.753 |
5.736 |
972.084 |
857.663 |
500.356 |
393.462 |
| Zobowiązania ogółem |
543.046 |
1 023.975 |
2 576.437 |
3 155.101 |
3 020.919 |
4 176.185 |
5 257.244 |
6 323.009 |
5 864.557 |
4 305.043 |
4 103.57 |
5 185.585 |
5 127.27 |
5 109.831 |
6 639.776 |
| Kapitał własny |
1 774.017 |
1 652.675 |
2 167.966 |
2 529.346 |
6 148.867 |
5 418.777 |
4 997.351 |
4 943.914 |
5 415.382 |
5 529.464 |
5 574.428 |
4 870.417 |
4 847.458 |
4 695.093 |
6 016.042 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
287.644 |
297.071 |
287.662 |
219.273 |
23.736 |
10.847 |
1.432 |
(16.252) |
| Pasywa |
2 317.063 |
2 676.65 |
4 744.403 |
5 684.447 |
9 169.786 |
9 594.962 |
10 254.595 |
11 554.567 |
11 577.01 |
10 122.169 |
9 677.998 |
10 056.002 |
9 974.728 |
9 804.924 |
12 655.818 |
| Inwestycje |
22.511 |
291.2 |
211.359 |
1 308.893 |
111.818 |
5.005 |
37.194 |
242.806 |
0.0 |
744.569 |
295.622 |
354.845 |
389.388 |
355.105 |
222.0 |
| Dług (mln) |
252.481 |
698.005 |
1 045.368 |
2 083.092 |
750.352 |
1 428.293 |
2 561.964 |
2 177.696 |
1 959.608 |
1 617.703 |
1 242.283 |
3 335.581 |
3 020.121 |
2 353.904 |
2 028.766 |
| Środki pieniężne i inne aktywa pieniężne |
12.45 |
24.241 |
3.796 |
5.6 |
44.721 |
40.771 |
34.551 |
34.454 |
73.802 |
129.484 |
23.097 |
136.341 |
41.406 |
108.193 |
77.341 |
| Dług netto |
240.031 |
673.764 |
1 041.572 |
2 077.492 |
705.631 |
1 387.522 |
2 527.413 |
2 143.242 |
1 885.806 |
1 488.219 |
1 219.186 |
3 199.24 |
2 978.715 |
2 245.711 |
1 951.425 |
| Ticker |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
KGKC.ME |
| Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |