Bilans
dane w mln
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2025-03-10 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 1 098.934 | 1 516.993 | 3 552.121 | 3 114.782 | 3 552.121 | 4 839.475 | 5 372.0 | 4 649.42 | 4 829.848 | 4 887.891 | 5 094.485 | 4 983.337 | 4 934.806 | 5 048.338 | 5 349.604 | 6 294.398 | 8 134.748 | 9 256.916 | 10 759.059 |
| Aktywa trwałe (mln) | 144.357 | 134.724 | 189.197 | 143.365 | 189.197 | 586.303 | 660.0 | 756.728 | 664.678 | 651.442 | 805.964 | 775.321 | 761.752 | 829.797 | 979.638 | 1 373.589 | 2 367.232 | 2 632.171 | 2 859.185 |
| Rzeczowe aktywa trwałe netto | 139.523 | 132.673 | 144.605 | 138.428 | 144.605 | 584.843 | 646.0 | 666.241 | 639.684 | 593.221 | 656.928 | 674.274 | 662.936 | 655.271 | 652.317 | 1 045.722 | 1 859.752 | 2 122.889 | 2 356.849 |
| 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 |
| Wartości niematerialne i prawne | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.495 | 0.0 | 14.938 | 20.281 | 51.529 | 59.415 | 33.501 | 29.329 | 27.345 | 198.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.719 | 0.162 | 0.071 | 0.116 | 0.071 | 0.0 | 0.0 | 0.0 | 0.0 | 0.495 | 18.93 | 14.938 | 20.281 | 51.529 | 59.415 | 33.501 | 29.329 | 27.345 | 198.18 |
| Należności netto | 842.508 | 821.288 | 2 077.348 | 1 763.808 | 2 112.861 | 2 438.324 | 0.0 | 3 760.309 | 3 510.418 | 3 072.121 | 3 396.637 | 4 055.928 | 3 980.535 | 3 398.132 | 2 647.585 | 2 724.124 | 3 053.49 | 3 370.723 | 3 941.187 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.033 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.968) | (28.665) | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 954.577 | 1 382.269 | 3 362.924 | 2 971.417 | 3 362.924 | 4 253.172 | 4 712.0 | 3 892.692 | 4 165.17 | 4 236.449 | 4 288.521 | 4 208.016 | 4 173.054 | 4 218.541 | 4 369.966 | 4 920.809 | 5 767.516 | 6 624.745 | 7 899.874 |
| Środki pieniężne i Inwestycje | 96.552 | 529.694 | 1 228.637 | 1 174.363 | 1 228.617 | 1 694.141 | 796.0 | 23.941 | 542.317 | 1 043.928 | 770.136 | 13.818 | 24.853 | 646.118 | 1 536.721 | 1 995.501 | 2 516.87 | 3 015.529 | 3 641.251 |
| Zapasy | 15.517 | 31.287 | 21.426 | 17.832 | 21.426 | 22.686 | 0.0 | 31.392 | 33.387 | 36.735 | 55.347 | 74.342 | 80.439 | 73.906 | 67.296 | 51.41 | 47.08 | 62.655 | 109.015 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 958.527 | 958.0 | 958.527 | 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 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 270.11 | 216.363 | 270.09 | 1 694.141 | 796.0 | 23.941 | 542.317 | 1 043.928 | 770.136 | 13.818 | 24.853 | 646.118 | 1 536.721 | 1 995.501 | 2 516.87 | 3 015.529 | 3 641.251 |
| Należności krótkoterminowe | 123.6 | 318.818 | 1 618.871 | 1 254.741 | 23.885 | 1 825.482 | 2 489.0 | 1 866.702 | 959.112 | 2 398.083 | 3 422.59 | 2 499.394 | 2 204.287 | 2 084.015 | 1 950.808 | 2 062.115 | 2 584.553 | 2 711.476 | 2 542.364 |
| Dług krótkoterminowy | 117.868 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.335 | 501.35 | 31.569 | 0.0 | 309.7 | 298.502 | 79.553 | 0.0 | 57.677 | 3.357 | 5.311 | 0.0 |
| Zobowiązania krótkoterminowe | 903.185 | 1 026.674 | 1 764.046 | 1 620.976 | 1 764.046 | 2 631.021 | 3 177.0 | 2 700.154 | 3 671.201 | 3 324.614 | 3 783.968 | 3 578.781 | 3 498.46 | 3 554.313 | 3 532.421 | 3 668.774 | 4 747.283 | 4 916.585 | 4 996.004 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.904 | 1 698.213 | 894.959 | 0.0 | 769.679 | 843.625 | 1 390.678 | 0.0 | 764.468 | 0.0 | 1 379.232 | 0.0 |
| Zobowiązania długoterminowe | 32.546 | 353.347 | 90.197 | 59.829 | 90.197 | 101.55 | 134.0 | 262.406 | 38.813 | 23.707 | 11.347 | 37.92 | 109.656 | 40.812341 | 19.569341 | 21.597341 | 71.729 | 111.186 | 18.565 |
| Rezerwy z tytułu odroczonego podatku | 36.506 | 55.01 | 90.197 | 59.829 | 90.197 | 101.55 | 134.0 | 262.406 | 38.813 | 23.707 | 11.347 | 37.92 | 109.656 | 40.812 | 19.569 | 21.597 | 60.048 | 99.485 | 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 | 2.745 | 15.038 | 17.012 | 22.0 |
| Zobowiązania ogółem | 935.731 | 1 380.021 | 1 854.243 | 1 680.805 | 1 854.243 | 2 732.571 | 3 311.0 | 2 962.56 | 3 710.014 | 3 348.321 | 3 795.315 | 3 616.701 | 3 608.116 | 3 595.125341 | 3 551.990341 | 3 690.371341 | 4 819.012 | 5 027.771 | 5 014.569 |
| Kapitał własny | 163.203 | 136.972 | 1 697.878 | 1 433.977 | 1 697.878 | 2 106.904 | 2 061.0 | 1 686.86 | 1 119.834 | 1 539.57 | 1 299.17 | 1 366.636 | 1 326.69 | 1 453.212658 | 1 797.613658 | 2 604.026658 | 3 315.736 | 4 229.145 | 5 744.49 |
| 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 |
| Pasywa | 1 098.934 | 1 516.993 | 3 552.121 | 3 114.782 | 3 552.121 | 4 839.475 | 5 372.0 | 4 649.42 | 4 829.848 | 4 887.891 | 5 094.485 | 4 983.337 | 4 934.806 | 5 048.338 | 5 349.604 | 6 294.398 | 8 134.748 | 9 256.916 | 10 759.059 |
| Inwestycje | 0.0 | (1e-06) | 958.527 | 958.0 | 958.527 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21.968) | (28.665) | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług (mln) | 117.868 | 300.647 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.335 | 501.35 | 31.569 | 0.0 | 309.7 | 298.502 | 79.553 | 0.0 | 57.677 | 15.038 | 17.012 | 21.947 |
| Środki pieniężne i inne aktywa pieniężne | 0.0 | 0.0 | 270.11 | 216.363 | 270.09 | 1 694.141 | 796.0 | 23.941 | 542.317 | 1 043.928 | 770.136 | 13.818 | 24.853 | 646.118 | 1 536.721 | 1 995.501 | 2 516.87 | 3 015.529 | 3 641.251 |
| Dług netto | 117.868 | 300.647 | (270.11) | (216.363) | (270.09) | (1 694.141) | (796.0) | 76.394 | (40.967) | (1 012.359) | (770.136) | 295.882 | 273.649 | (566.565) | (1 536.721) | (1 937.824) | (2 501.832) | (2 998.517) | (3 619.304) |
| Ticker | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME | KRSB.ME |
| Waluta | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |