Public Joint Stock Company Interregional Distribution Grid Company of Siberia

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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 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Aktywa (mln) 12.185 51.585 43 833.191 42 756.607 43 831.853 44 752.349 48 879.823 50 812.889 55 017.301 48 677.688 52 218.345 58 032.044 61 166.94 65 891.15 72 544.908 74 306.048 76 662.361 82 053.782 84 581.97 94 337.568
Aktywa trwałe (mln) 8.029 17.144 36 465.36 36 399.417 36 486.014 37 129.132 40 640.428 41 169.066 44 049.346 32 829.832 34 351.609 38 073.812 43 172.08 52 396.14 59 704.25 64 319.407 67 185.529 68 229.035 72 307.065 78 239.485
Rzeczowe aktywa trwałe netto 8.029 12.694 33 479.532 35 271.802 35 298.609 35 641.672 39 141.807 40 052.841 42 414.909 31 023.273 31 771.309 35 784.526 40 078.608 48 168.488 56 389.383 57 038.516 59 894.09 61 325.608 64 580.769 69 696.752
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 0.0 466.157 1 015.858 1 159.891 1 243.141 1 183.651 1 060.003 938.798 934.781 867.462 762.852 624.834 524.248 688.32
Wartość firmy i wartości niematerialne i prawne 0.0 0.0 537.683 0.0 0.0 0.0 0.0 466.157 1 015.858 1 159.891 1 243.141 1 183.651 1 060.003 938.798 934.781 867.462 762.852 624.834 524.248 688.32
Należności netto 0.092 8.258 5 438.541 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 9 293.166
Inwestycje długoterminowe 0.0 0.0 1 656.753 0.0 0.0 0.0 0.0 0.0 62.719 34.49 (587.616) (282.12) 0.0 0.0 (25.079) 0.0 0.0 0.0 0.0 642.651
Aktywa obrotowe 4.156 34.441 7 367.831 6 357.19 7 345.839 7 623.217 8 239.395 9 643.823 10 967.955 15 847.856 17 866.736 19 958.232 17 994.86 13 495.01 12 840.658 9 986.641 9 476.832 13 824.747 12 274.905 16 098.083
Środki pieniężne i Inwestycje 3.931 24.117 660.7 38.764 140.242 454.45 1 183.631 328.424 231.673 1 739.693 1 192.449 520.596 1 137.928 285.233 560.204 375.543 690.179 2 128.626 1 789.533 2 046.18
Zapasy 0.133 2.066 715.686 609.41 628.473 764.595 943.806 1 263.948 2 043.224 1 912.475 2 240.1 2 480.228 2 141.485 1 689.602 1 938.548 1 754.3 1 324.979 1 421.535 1 382.274 1 699.201
Inwestycje krótkoterminowe 0.0 10.0 268.594 0.0 0.0 0.0 0.0 0.0 0.25 0.052 636.366 324.479 0.0 0.0 73.414 0.0 0.0 0.0 0.0 0.0
Środki pieniężne i inne aktywa pieniężne 3.931 14.117 392.106 38.764 140.242 454.45 1 183.631 328.424 231.423 1 739.641 556.083 196.117 1 137.928 285.233 486.79 375.543 690.179 2 128.626 1 789.533 2 046.18
Należności krótkoterminowe 0.063 1.395 461.566 4 493.963 5 520.396 6 724.163 11 508.365 6 394.59 10 382.319 9 790.683 11 309.829 10 367.898 6 240.294 8 720.965 7 973.033 8 539.478 7 509.297 7 360.534 6 638.538 6 509.074
Dług krótkoterminowy 0.0 0.0 6 608.499 4 019.425 2 674.388 1 850.15 413.982 2 997.84 218.989 2 728.659 8 288.37 6 558.14 3 484.085 10 575.271 10 373.536 8 414.359 12 846.894 26 713.646 4 600.051 35 584.148
Zobowiązania krótkoterminowe 2.155 38.489 12 889.3 10 124.9 9 874.156 10 305.409 14 210.779 14 886.598 16 872.878 20 154.479 26 881.23 25 292.991 17 608.79 25 208.631 25 355.625 24 017.508 26 971.57 44 881.021 26 095.933 60 173.958
Rozliczenia międzyokresowe 0.0 0.0 0.0 965.315 1 150.54 925.472 861.363 844.849 924.443 1 232.248 1 266.784 1 325.787 1 333.571 1 223.736 5 787.591 5 094.759 4 925.016 0.0 13 635.13 0.0
Zobowiązania długoterminowe 0.0 0.0 5 642.044 5 733.094 7 834.802 10 630.857 9 667.268 10 173.288 14 357.377 15 252.376 11 537.32 18 302.277 26 730.119 23 818.131 29 997.114 33 004.189 31 807.647 19 410.112 43 638.151 20 177.756
Rezerwy z tytułu odroczonego podatku 0.0 0.0 4 618.64 3 306.723 3 102.521 2 883.498 3 019.95 3 099.323 2 577.832 0.323 0.324 670.942 337.872 443.622 580.643 977.381 1 169.812 1 012.414 468.999 0.0
Zobowiązania z tytułu leasingu 0.0 0.0 260.434 363.168 235.747 145.528 66.986 3.572 61.339 38.735 18.929 0.0 0.0 0.0 196.367 29981.259 1861.56 1788.918 1532.22 1325.582
Zobowiązania ogółem 2.155 38.489 18 531.344 15 857.994 17 708.958 20 936.266 23 878.047 25 059.886 31 230.255 35 406.855 38 418.55 43 595.268 44 338.909 49 026.762 55 352.739 57 021.697 58 779.217 64 291.133 69 734.084 80 351.714
Kapitał własny 10.03 13.096 25 301.847 26 894.79 26 119.888 23 812.719 25 000.4 25 754.663 23 788.646 13 272.005 13 800.474 14 445.244 16 825.828 16 868.164 17 192.169 17 284.351 17 883.144 17 762.649 14 847.886 13 985.854
Udziały mniejszościowe 0.0 0.0 5.785 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16.79 0.0 0.0 0.0 0.0 0.0
Pasywa 12.185 51.585 43 833.191 42 752.784 43 828.846 44 748.985 48 878.447 50 814.549 55 018.901 48 678.86 52 219.024 58 040.512 61 164.737 65 894.926 72 544.908 74 306.048 76 662.361 82 053.782 84 581.97 94 337.568
Inwestycje 0.0 10.0 1 925.347 536.368 694.458 817.013 723.816 114.127 62.969 34.542 48.75 42.359 36.851 112.189 48.335 72.906 74.544 66.251 652.414 642.651
Dług (mln) 0.0 0.0 7 232.358 5 903.28 6 682.986 8 769.558 6 693.419 6 545.785 11 024.935 17 340.504 18 979.921 23 309.84 28 953.596 31 745.207 36 863.912 39 394.61 42 180.463 42 053.03 44 557.299 50 245.834
Środki pieniężne i inne aktywa pieniężne 3.931 14.117 392.106 38.764 140.242 454.45 1 183.631 328.424 231.423 1 739.641 556.083 196.117 1 137.928 285.233 486.79 375.543 690.179 2 128.626 1 789.533 2 046.18
Dług netto (3.931) (14.117) 6 840.252 5 864.516 6 542.744 8 315.108 5 509.788 6 217.361 10 793.512 15 600.863 18 423.838 23 113.723 27 815.668 31 459.974 36 377.122 39 019.067 41 490.284 39 924.404 42 767.766 48 199.654
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