| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
| Aktywa (mln) |
12 394.993 |
16 093.531 |
21 655.885 |
23 422.386 |
27 655.989 |
29 556.624 |
30 346.679 |
32 258.423 |
36 618.755 |
38 414.966 |
44 898.625 |
49 293.729 |
54 454.648 |
| Aktywa trwałe (mln) |
4 568.666 |
3 741.259 |
3 974.693 |
6 308.504 |
8 663.312 |
15 081.957 |
7 987.876 |
21 537.283 |
25 449.727 |
24 464.337 |
24 445.444 |
34 561.241 |
36 665.487 |
| Rzeczowe aktywa trwałe netto |
3 485.616 |
3 722.852 |
3 399.102 |
3 671.128 |
3 327.026 |
3 215.04 |
3 038.669 |
2 776.611 |
2 559.297 |
1 482.652 |
1 192.481 |
2 011.041 |
3 687.545 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.147 |
3.149 |
0.434 |
| Wartość firmy i wartości niematerialne i prawne |
4 402.313 |
0.0 |
11 898.593 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.147 |
3.149 |
0.434 |
| Należności netto |
3 631.268 |
11 603.699 |
5 452.284 |
16 286.291 |
18 219.873 |
13 719.384 |
21 719.997 |
10 109.274 |
10 301.225 |
12 896.165 |
19 589.519 |
13 891.997 |
16 349.007 |
| Inwestycje długoterminowe |
(3 355.953) |
0.0 |
(11 339.554) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23 217.579 |
0.0 |
0.0 |
| Aktywa obrotowe |
7 826.327 |
12 352.272 |
17 681.192 |
17 113.882 |
18 992.677 |
14 474.667 |
22 358.803 |
10 721.14 |
11 169.028 |
13 950.629 |
20 453.181 |
14 732.488 |
17 789.161 |
| Środki pieniężne i Inwestycje |
3 823.42 |
14.094 |
11 353.173 |
1.617 |
50.281 |
10.592 |
1.394 |
1.183 |
0.149 |
0.133 |
0.493 |
0.057 |
0.453 |
| Zapasy |
365.187 |
720.392 |
875.323 |
825.417 |
718.441 |
738.007 |
622.585 |
609.855 |
867.405 |
1 052.663 |
861.693 |
827.875 |
1 411.062 |
| Inwestycje krótkoterminowe |
3 800.445 |
0.0 |
11 343.593 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
22.975 |
14.094 |
9.58 |
1.617 |
50.281 |
10.592 |
1.394 |
1.183 |
0.149 |
0.133 |
0.493 |
0.057 |
0.453 |
| Należności krótkoterminowe |
318.601 |
337.132 |
387.911 |
1 184.621 |
2 578.937 |
1 698.242 |
1 391.068 |
859.997 |
891.21 |
1 200.702 |
1 473.477 |
1 228.076 |
988.413 |
| Dług krótkoterminowy |
1 120.182 |
869.767 |
1 099.837 |
30.026 |
0.254 |
7.642 |
17.157 |
37.288 |
27.639 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
1 768.411 |
1 822.671 |
2 276.972 |
1 784.197 |
3 442.299 |
2 419.883 |
2 258.068 |
1 803.084 |
1 488.142 |
2 047.104 |
2 680.905 |
3 024.651 |
1 826.187 |
| Rozliczenia międzyokresowe |
318.061 |
599.285 |
744.728 |
518.785 |
813.291 |
713.89 |
0.0 |
901.561 |
560.474 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
209.609 |
336.418 |
309.254 |
383.382 |
321.154 |
460.761 |
331.014 |
182.073 |
137.386 |
352.644 |
277.57 |
401.192 |
654.417 |
| Rezerwy z tytułu odroczonego podatku |
98.804 |
178.871 |
189.408 |
164.201 |
205.836 |
233.064 |
204.953 |
149.675 |
130.842 |
169.704 |
140.83 |
300.194 |
599.946 |
| Zobowiązania z tytułu leasingu |
0.0 |
26.108 |
0.0 |
171.714 |
64.673 |
183.185 |
90.793 |
29.25 |
1.258 |
177.125 |
126.496 |
85.954 |
35.315 |
| Zobowiązania ogółem |
1 978.02 |
2 159.089 |
2 586.226 |
2 167.579 |
3 763.453 |
2 880.644 |
2 589.082 |
1 985.157 |
1 625.528 |
2 399.748 |
2 958.475 |
3 425.843 |
2 480.604 |
| Kapitał własny |
10 416.973 |
13 934.442 |
19 069.659 |
21 254.807 |
23 892.536 |
26 675.98 |
27 757.597 |
30 273.266 |
34 993.227 |
36 015.218 |
41 940.15 |
45 867.886 |
51 974.044 |
| 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 |
| Pasywa |
12 394.993 |
16 093.531 |
21 655.885 |
23 422.386 |
27 655.989 |
29 556.624 |
30 346.679 |
32 258.423 |
36 618.755 |
38 414.966 |
44 898.625 |
49 293.729 |
54 454.648 |
| Inwestycje |
444.492 |
4.512 |
4.039 |
3.971 |
3.875 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23 217.579 |
0.0 |
0.0 |
| Dług (mln) |
1 178.048 |
1 016.43 |
1 163.924 |
236.248 |
101.9 |
220.406 |
128.285 |
66.538 |
28.897 |
177.125 |
126.496 |
85.954 |
35.315 |
| Środki pieniężne i inne aktywa pieniężne |
22.975 |
14.094 |
9.58 |
1.617 |
50.281 |
10.592 |
1.394 |
1.183 |
0.149 |
0.133 |
0.493 |
0.057 |
0.453 |
| Dług netto |
1 155.073 |
1 002.336 |
1 154.344 |
234.631 |
51.619 |
209.814 |
126.891 |
65.355 |
28.748 |
176.992 |
126.003 |
85.897 |
34.862 |
| Ticker |
KOGK.ME |
KOGK.ME |
KOGK.ME |
KOGK.ME |
KOGK.ME |
KOGK.ME |
KOGK.ME |
KOGK.ME |
KOGK.ME |
KOGK.ME |
KOGK.ME |
KOGK.ME |
KOGK.ME |
| Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |