Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Aktywa (mln) |
2 878.049 |
5 053.609 |
4 274.337 |
5 821.082 |
7 360.152 |
7 350.613 |
9 818.757 |
9 310.344 |
13 005.837 |
16 064.379 |
15 239.337 |
17 664.79 |
22 307.673 |
22 664.732 |
21 335.882 |
19 667.096 |
Aktywa trwałe (mln) |
169.325 |
131.981 |
182.421 |
266.885 |
300.91 |
297.686 |
275.028 |
738.063 |
763.174 |
953.308 |
919.312 |
968.142 |
767.065 |
815.305 |
1 680.392 |
4 259.338 |
Rzeczowe aktywa trwałe netto |
166.683 |
128.374 |
146.9 |
249.433 |
238.455 |
222.032 |
227.089 |
265.272 |
422.773 |
538.64 |
732.624 |
739.06 |
765.138 |
813.94 |
864.622 |
997.193 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.016 |
0.014 |
0.011 |
0.01 |
0.01 |
0.01 |
0.01 |
0.0 |
1.928 |
1.365 |
1.113 |
1.076 |
Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.022 |
0.019 |
0.016 |
0.014 |
0.011 |
0.01 |
0.01 |
0.01 |
0.01 |
634.834 |
1.928 |
1.365 |
1.113 |
1.076 |
Należności netto |
0.0 |
2 862.093 |
2 809.998 |
2 877.116 |
0.0 |
0.0 |
8 593.532 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19 827.199 |
20 633.803 |
19 340.161 |
15 214.066 |
Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(435.1) |
(437.234) |
0.0 |
0.0 |
0.0 |
0.0 |
Aktywa obrotowe |
2 708.724 |
4 921.628 |
4 091.916 |
5 554.197 |
7 059.242 |
7 052.927 |
9 543.729 |
8 572.281 |
12 242.663 |
15 111.071 |
14 320.025 |
16 696.648 |
21 540.608 |
21 849.427 |
19 655.49 |
15 407.758 |
Środki pieniężne i Inwestycje |
869.233 |
2 016.996 |
1 271.558 |
2 536.609 |
158.455 |
75.284 |
942.294 |
133.591 |
352.49 |
141.0 |
648.117 |
51.112 |
1 711.94 |
1 214.701 |
310.354 |
185.588 |
Zapasy |
11.18 |
42.527 |
10.348 |
35.715 |
6.38 |
6.286 |
7.9 |
7.488 |
7.523 |
7.126 |
5.904 |
2.542 |
0.095 |
0.09 |
0.049 |
0.056 |
Inwestycje krótkoterminowe |
787.0 |
1 975.353 |
1 128.057 |
2 366.057 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
571.7 |
634.834 |
673.69 |
987.027 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
82.233 |
41.643 |
143.501 |
170.552 |
158.455 |
75.284 |
942.294 |
133.591 |
352.49 |
141.0 |
76.417 |
51.112 |
1 038.25 |
227.674 |
310.354 |
185.588 |
Należności krótkoterminowe |
1 864.742 |
2 001.187 |
1 923.296 |
0.0 |
3 328.238 |
3 942.322 |
4 199.731 |
3 915.925 |
7 401.313 |
8 503.286 |
8 848.04 |
11 718.368 |
15 361.82 |
15 045.71 |
10 703.447 |
8 014.019 |
Dług krótkoterminowy |
0.0 |
1 816.057 |
1 109.002 |
2 036.344 |
2 744.972 |
2 352.297 |
3 969.789 |
3 279.181 |
3 498.0 |
4 560.0 |
5 262.043 |
4 600.0 |
5 038.9 |
4 528.4 |
4 520.0 |
5 960.853 |
Zobowiązania krótkoterminowe |
2 129.532 |
4 203.971 |
3 376.472 |
5 214.747 |
6 897.244 |
6 817.267 |
8 834.836 |
7 890.681 |
11 798.708 |
14 265.909 |
14 824.668 |
17 025.358 |
21 624.244 |
21 874.707 |
17 148.325 |
16 601.064 |
Rozliczenia międzyokresowe |
0.0 |
326.701 |
208.042 |
0.0 |
520.948 |
269.581 |
324.855 |
428.447 |
596.553 |
668.578 |
301.215 |
195.323 |
208.757 |
40.838 |
0.0 |
1 819.205 |
Zobowiązania długoterminowe |
56.199 |
87.128 |
79.821 |
55.845 |
68.808 |
172.664 |
299.047 |
389.131 |
310.324 |
779.014 |
411.825 |
487.554 |
506.946 |
578.45 |
3 922.77 |
3 006.454 |
Rezerwy z tytułu odroczonego podatku |
56.199 |
87.128 |
79.821 |
55.845 |
68.808 |
172.664 |
299.047 |
389.131 |
310.324 |
779.014 |
411.825 |
487.554 |
506.946 |
519.918 |
548.725 |
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 |
0.0 |
Zobowiązania ogółem |
2 185.731 |
4 291.099 |
3 456.293 |
5 270.592 |
6 966.052 |
6 989.931 |
9 133.883 |
8 279.812 |
12 109.032 |
15 044.923 |
15 236.493 |
17 512.912 |
22 131.19 |
22 453.157 |
21 071.095 |
19 607.518 |
Kapitał własny |
692.318 |
762.51 |
818.044 |
550.49 |
394.099994 |
360.681994 |
684.873994 |
1 030.531994 |
896.804994 |
1 019.455994 |
2.844 |
151.878 |
176.483 |
211.575 |
264.787 |
59.578 |
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 |
Pasywa |
2 878.049 |
5 053.609 |
4 274.337 |
5 821.082 |
7 360.151994 |
7 350.612994 |
9 818.756994 |
9 310.343994 |
13 005.836994 |
16 064.378994 |
15 239.337 |
17 664.79 |
22 307.673 |
22 664.732 |
21 335.882 |
19 667.096 |
Inwestycje |
787.0 |
1 975.353 |
1 128.057 |
2 366.057 |
8.357 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
136.6 |
197.6 |
673.69 |
987.027 |
814.657 |
3 200.957 |
Dług (mln) |
0.0 |
1 816.057 |
1 109.002 |
2 036.344 |
2 744.972 |
2 352.297 |
3 969.789 |
3 279.181 |
3 498.0 |
4 560.0 |
5 262.043 |
4 600.0 |
5 038.9 |
4 528.4 |
4 520.0 |
5 960.853 |
Środki pieniężne i inne aktywa pieniężne |
82.233 |
41.643 |
143.501 |
170.552 |
158.455 |
75.284 |
942.294 |
133.591 |
352.49 |
141.0 |
76.417 |
51.112 |
1 038.25 |
227.674 |
310.354 |
185.588 |
Dług netto |
(82.233) |
1 774.414 |
965.501 |
1 865.792 |
2 586.517 |
2 277.013 |
3 027.495 |
3 145.59 |
3 145.51 |
4 419.0 |
5 185.626 |
4 548.888 |
4 000.65 |
4 300.726 |
4 209.646 |
5 775.265 |
Ticker |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
NNSB.ME |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |