Bilans kwartalnie
dane w mln
index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 |
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Rok finansowy | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 |
Kwartał | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Aktywa | 8 559.1 | 8 749.4 | 9 605.0 | 9 818.8 | 8 710.4 | 7 839.6 | 8 806.8 | 9 310.3 | 10 193.3 | 10 060.4 | 11 669.3 | 13 005.8 | 14 516.1 | 13 398.5 | 14 405.8 | 16 064.4 | 14 448.0 | 14 754.4 | 16 020.7 | 15 239.3 | 15 437.9 | 16 176.4 | 16 558.2 | 17 664.8 | 19 678.8 | 20 018.8 | 21 650.3 | 22 307.7 | 22 219.9 | 21 219.0 | 21 855.2 | 22 664.7 | 23 308.1 | 21 695.6 | 21 323.5 | 21 335.9 | 21 728.6 | 21 037.8 | 23 381.5 | 19 667.1 |
Aktywa trwałe | 292.8 | 293.9 | 309.7 | 275.0 | 250.0 | 250.0 | 552.7 | 738.1 | 727.1 | 735.4 | 725.5 | 763.2 | 599.2 | 589.6 | 721.5 | 953.3 | 955.4 | 902.3 | 1 118.2 | 919.3 | 899.6 | 971.6 | 997.3 | 968.1 | 912.8 | 733.4 | 752.9 | 767.1 | 748.7 | 730.8 | 720.9 | 815.3 | 903.0 | 1 768.4 | 1 597.8 | 1 680.4 | 2 019.7 | 2 748.4 | 5 344.6 | 4 259.3 |
Rzeczowe aktywa trwałe netto | 209.2 | 201.9 | 200.1 | 227.1 | 206.3 | 204.6 | 214.9 | 265.3 | 244.5 | 250.2 | 249.1 | 422.8 | 400.8 | 391.9 | 385.5 | 538.6 | 154.6 | 514.2 | 494.7 | 732.6 | 721.3 | 708.8 | 692.6 | 739.1 | 729.8 | 732.2 | 752.0 | 765.1 | 746.9 | 729.2 | 719.5 | 813.9 | 901.8 | 881.7 | 861.4 | 864.6 | 848.7 | 865.3 | 877.1 | 997.2 |
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 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 3.9 | 1.1 | 1.1 |
Wartość firmy i wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 634.8 | 0.0 | (5 961.5) | 0.0 | (2 736.0) | 0.0 | (2 263.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 1.0 | 3.9 | 1.1 | 1.1 |
Należności netto | 5 745.6 | 5 835.5 | 7 071.0 | 8 593.5 | 6 810.5 | 6 089.3 | 7 141.8 | 0.0 | 8 045.1 | 7 376.3 | 9 821.4 | 0.0 | 12 363.8 | 11 687.7 | 12 636.7 | 0.0 | 12 517.3 | 12 860.6 | 14 107.3 | 0.0 | 0.0 | 0.0 | 15 028.2 | 634.8 | 17 353.6 | 18 339.9 | 19 917.6 | 19 827.2 | 20 128.2 | 19 527.9 | 20 223.3 | 20 633.8 | 21 159.4 | 19 646.1 | 19 560.4 | 19 340.2 | 19 613.3 | 18 198.4 | 17 943.4 | 15 214.1 |
Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (761.4) | 0.0 | (698.3) | (653.7) | (573.1) | 0.0 | (776.9) | (756.9) | (661.9) | 0.0 | 0.0 | 0.0 | (335.7) | (435.1) | (438.3) | (230.2) | (251.9) | (437.2) | (479.6) | 5 651.8 | 0.0 | 1 540.0 | 0.0 | 1 095.0 | 0.0 | 0.0 | 0.0 | 885.3 | 735.2 | 814.7 | 1 170.0 | 2 120.8 | 3 201.0 | 3 201.0 |
Aktywa obrotowe | 8 266.2 | 8 455.4 | 9 295.3 | 9 543.7 | 8 460.4 | 7 589.6 | 8 254.1 | 8 572.3 | 9 466.3 | 9 325.0 | 10 943.8 | 12 242.7 | 13 916.9 | 12 809.0 | 13 684.3 | 15 111.1 | 13 492.6 | 13 852.1 | 14 902.5 | 14 320.0 | 14 538.3 | 15 204.8 | 15 560.9 | 16 696.6 | 18 766.0 | 19 285.5 | 20 897.3 | 21 540.6 | 21 471.2 | 20 488.2 | 21 134.3 | 21 849.4 | 22 405.1 | 19 927.3 | 19 725.7 | 19 655.5 | 19 708.9 | 18 289.3 | 18 036.8 | 15 407.8 |
Środki pieniężne i Inwestycje | 2 480.5 | 2 573.7 | 2 181.0 | 942.3 | 1 610.1 | 1 443.6 | 1 074.7 | 133.6 | 1 382.2 | 1 898.2 | 1 082.3 | 352.5 | 1 507.1 | 1 065.5 | 1 004.7 | 141.0 | 817.2 | 802.5 | 648.5 | 648.1 | 767.0 | 503.1 | 528.1 | 51.1 | 1 409.1 | 930.7 | 968.6 | 1 711.9 | 1 327.0 | 949.8 | 904.7 | 1 214.7 | 1 229.3 | 267.9 | 158.2 | 310.4 | 92.9 | 87.9 | 90.8 | 185.6 |
Zapasy | 6.3 | 6.3 | 10.1 | 7.9 | 8.0 | 7.1 | 7.9 | 7.5 | 7.9 | 7.8 | 8.0 | 7.5 | 7.3 | 7.5 | 8.0 | 7.1 | 117.2 | 118.0 | 95.7 | 5.9 | 4.9 | 6.3 | 3.2 | 2.5 | 3.0 | 3.5 | 2.9 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 |
Inwestycje krótkoterminowe | 2 328.8 | 2 246.6 | 2 027.5 | 0.0 | 1 469.4 | 1 305.9 | 1 033.1 | 0.0 | 1 126.7 | 1 082.1 | 1 001.6 | 0.0 | 923.6 | 903.6 | 808.6 | 0.0 | 706.9 | 687.4 | 572.3 | 571.7 | 574.9 | 459.8 | 465.5 | 634.8 | 661.2 | 872.0 | 910.2 | 673.7 | 921.1 | 854.2 | 796.3 | 987.0 | 717.8 | 0.0 | 0.0 | 0.0 | 0.0 | (238.6) | 0.8 | 0.8 |
Środki pieniężne i inne aktywa pieniężne | 151.8 | 327.1 | 153.4 | 942.3 | 140.7 | 137.7 | 41.6 | 133.6 | 255.5 | 816.1 | 80.7 | 352.5 | 583.5 | 161.9 | 196.1 | 141.0 | 110.3 | 115.1 | 76.3 | 76.4 | 192.1 | 43.3 | 62.6 | 51.1 | 747.9 | 58.7 | 58.5 | 1 038.2 | 406.0 | 95.6 | 108.4 | 227.7 | 511.5 | 267.9 | 158.2 | 310.4 | 92.9 | 87.9 | 90.8 | 185.6 |
Należności krótkoterminowe | 4 529.1 | 4 592.5 | 4 880.7 | 4 199.7 | 4 278.0 | 3 393.3 | 4 017.1 | 3 915.9 | 4 576.8 | 4 774.5 | 6 795.6 | 7 401.3 | 9 398.8 | 8 565.4 | 8 653.2 | 8 503.3 | 7 871.8 | 7 815.1 | 8 952.6 | 8 848.0 | 9 678.6 | 10 511.4 | 11 155.9 | 11 718.4 | 14 355.3 | 14 607.2 | 15 774.6 | 15 361.8 | 15 000.8 | 15 290.4 | 15 560.1 | 15 045.7 | 15 818.0 | 15 319.0 | 15 217.7 | 10 703.4 | 11 321.9 | 10 624.0 | 8 186.6 | 8 014.0 |
Dług krótkoterminowy | 3 141.0 | 3 382.3 | 4 001.3 | 3 969.8 | 3 005.3 | 3 217.4 | 3 493.5 | 3 279.2 | 3 540.7 | 3 682.4 | 3 460.9 | 3 498.0 | 3 849.2 | 3 500.0 | 4 300.0 | 4 560.0 | 4 860.0 | 5 055.5 | 5 356.8 | 5 262.0 | 5 283.6 | 4 904.0 | 4 600.0 | 4 600.0 | 4 600.0 | 4 600.0 | 5 038.9 | 5 038.9 | 5 058.9 | 4 974.8 | 5 128.4 | 4 528.4 | 5 148.9 | 5 152.7 | 5 146.0 | 4 520.0 | 5 383.0 | 5 366.9 | 5 893.2 | 5 960.9 |
Zobowiązania krótkoterminowe | 7 945.7 | 8 208.7 | 9 070.7 | 8 834.8 | 7 583.7 | 6 899.0 | 7 789.2 | 7 890.7 | 8 455.8 | 8 563.1 | 10 336.5 | 11 798.7 | 13 317.3 | 12 149.4 | 13 019.8 | 14 265.9 | 12 834.4 | 13 051.3 | 14 437.0 | 14 824.7 | 14 994.9 | 15 712.1 | 15 913.0 | 17 025.4 | 19 071.8 | 19 400.3 | 21 025.9 | 21 624.2 | 21 213.7 | 20 376.7 | 21 023.0 | 21 874.7 | 22 448.0 | 20 507.8 | 20 444.4 | 17 148.3 | 17 717.3 | 16 972.6 | 15 138.0 | 16 601.1 |
Rozliczenia międzyokresowe | 275.6 | 0.0 | 188.7 | 324.9 | 300.4 | 288.3 | 278.6 | 428.4 | 0.0 | 106.2 | 80.0 | 596.6 | 0.0 | 0.0 | 0.0 | 668.6 | 0.0 | 0.0 | 0.0 | 301.2 | 0.0 | 0.0 | 125.4 | 195.3 | 0.0 | 0.0 | 0.0 | 208.8 | 0.0 | 0.0 | 0.0 | 40.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 819.2 |
Zobowiązania długoterminowe | 151.8 | 147.1 | 224.3 | 299.0 | 282.4 | 229.4 | 231.5 | 389.1 | 384.3 | 469.9 | 453.3 | 310.3 | 265.0 | 288.8 | 477.8 | 779.0 | 777.0 | 677.3 | 677.1 | 411.8 | 409.1 | 410.9 | 585.6 | 487.6 | 453.9 | 455.9 | 463.0 | 506.9 | 559.5 | 521.3 | 509.4 | 578.4 | 588.7 | 884.8 | 769.6 | 3 922.8 | 3 722.6 | 3 639.6 | 4 520.4 | 3 006.5 |
Rezerwy z tytułu odroczonego podatku | 151.8 | 147.1 | 224.3 | 299.0 | 282.4 | 229.4 | 231.5 | 389.1 | 384.3 | 469.9 | 453.3 | 310.3 | 265.0 | 288.8 | 477.8 | 779.0 | 777.0 | 677.3 | 677.1 | 411.8 | 409.1 | 410.9 | 585.6 | 487.6 | 453.9 | 455.9 | 463.0 | 506.9 | 559.5 | 521.3 | 509.4 | 519.9 | 498.2 | 795.8 | 682.5 | 548.7 | 430.4 | 398.6 | 991.6 | 0.0 |
Zobowiązania długoterminowe | 151.8 | 147.1 | 224.3 | 299.0 | 282.4 | 229.4 | 231.5 | 389.1 | 384.3 | 469.9 | 453.3 | 310.3 | 265.0 | 288.8 | 477.8 | 779.0 | 777.0 | 677.3 | 677.1 | 411.8 | 409.1 | 410.9 | 585.6 | 487.6 | 453.9 | 455.9 | 463.0 | 506.9 | 559.5 | 521.3 | 509.4 | 578.4 | 588.7 | 884.8 | 769.6 | 3 922.8 | 3 722.6 | 3 639.6 | 4 520.4 | 3 006.5 |
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 | 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 | 0.0 | 35.9 | 0.0 | 0.0 |
Zobowiązania ogółem | 8 097.6 | 8 355.7 | 9 295.0 | 9 133.9 | 7 866.1 | 7 128.4 | 8 020.7 | 8 279.8 | 8 840.1 | 9 033.0 | 10 789.8 | 12 109.0 | 13 582.2 | 12 438.2 | 13 497.6 | 15 044.9 | 13 611.4 | 13 728.5 | 15 114.1 | 15 236.5 | 15 404.0 | 16 123.0 | 16 498.6 | 17 512.9 | 19 525.6 | 19 856.2 | 21 488.9 | 22 131.2 | 21 773.2 | 20 898.0 | 21 532.3 | 22 453.2 | 23 036.7 | 21 392.6 | 21 214.0 | 21 071.1 | 21 439.9 | 20 612.1 | 19 658.4 | 19 607.5 |
Kapitał (fundusz) podstawowy | 59.2 | 59.2 | 59.2 | 46.6 | 59.2 | 59.2 | 59.2 | 46.6 | 59.2 | 59.2 | 59.2 | 46.6 | 59.2 | 59.2 | 59.2 | 46.6 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 | 59.2 |
Zyski zatrzymane | 346.3 | 278.4 | 194.8 | 572.2 | 731.6 | 596.0 | 672.2 | 919.9 | 1 242.6 | 912.9 | 767.1 | 784.4 | 821.4 | 847.9 | 796.8 | 908.1 | 725.1 | 914.5 | 791.4 | (287.0) | (255.8) | (236.4) | (194.0) | (101.7) | (100.4) | (91.0) | (95.4) | (80.7) | 189.0 | 61.4 | 62.9 | (62.8) | (3.3) | 28.1 | (165.8) | (10.9) | 12.7 | 149.3 | 3 446.3 | (238.8) |
Kapitał własny | 461.5 | 393.6 | 310.0 | 684.9 | 844.3 | 711.2 | 786.1 | 1 030.5 | 1 353.3 | 1 027.4 | 879.5 | 896.8 | 933.8 | 960.3 | 908.2 | 1 019.5 | 836.5 | 1 025.9 | 906.6 | 2.8 | 34.0 | 53.4 | 59.6 | 151.9 | 153.2 | 162.6 | 161.3 | 176.5 | 446.7 | 321.0 | 322.9 | 211.6 | 271.4 | 303.1 | 109.5 | 264.8 | 288.7 | 425.7 | 3 723.1 | 59.6 |
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 | 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 | 0.0 |
Pasywa | 8 559.1 | 8 749.4 | 9 605.0 | 9 818.8 | 8 710.4 | 7 839.6 | 8 806.8 | 9 310.3 | 10 193.3 | 10 060.4 | 11 669.3 | 13 005.8 | 14 516.1 | 13 398.5 | 14 405.8 | 16 064.4 | 14 448.0 | 14 754.4 | 16 020.7 | 15 239.3 | 15 437.9 | 16 176.4 | 16 558.2 | 17 664.8 | 19 678.8 | 20 018.8 | 21 650.3 | 22 307.7 | 22 219.9 | 21 219.0 | 21 855.2 | 22 664.7 | 23 308.1 | 21 695.6 | 21 323.5 | 21 335.9 | 21 728.6 | 21 037.8 | 23 381.5 | 19 667.1 |
Inwestycje | 2 328.8 | 2 246.6 | 2 027.5 | 0.0 | 1 469.4 | 1 305.9 | 271.7 | 0.0 | 428.4 | 428.4 | 428.4 | 0.0 | 146.7 | 146.7 | 146.7 | 0.0 | 706.9 | 687.4 | 236.6 | 136.6 | 136.6 | 229.6 | 213.6 | 197.6 | 181.6 | 872.0 | 910.2 | 673.7 | 921.1 | 854.2 | 796.3 | 987.0 | 717.8 | 885.3 | 735.2 | 814.7 | 1 170.0 | 1 882.2 | 4 466.6 | 3 201.0 |
Dług | 3 141.0 | 3 382.3 | 4 001.3 | 3 969.8 | 3 005.3 | 3 217.4 | 3 493.5 | 3 279.2 | 3 540.7 | 3 682.4 | 3 460.9 | 3 498.0 | 3 849.2 | 3 500.0 | 4 300.0 | 4 560.0 | 4 860.0 | 5 055.5 | 5 356.8 | 5 262.0 | 5 283.6 | 4 904.0 | 4 600.0 | 4 600.0 | 4 600.0 | 4 600.0 | 5 038.9 | 5 038.9 | 5 058.9 | 4 974.8 | 5 128.4 | 4 528.4 | 5 148.9 | 5 152.7 | 5 146.0 | 4 520.0 | 5 383.0 | 5 366.9 | 5 893.2 | 5 960.9 |
Środki pieniężne i inne aktywa pieniężne | 151.8 | 327.1 | 153.4 | 942.3 | 140.7 | 137.7 | 41.6 | 133.6 | 255.5 | 816.1 | 80.7 | 352.5 | 583.5 | 161.9 | 196.1 | 141.0 | 110.3 | 115.1 | 76.3 | 76.4 | 192.1 | 43.3 | 62.6 | 51.1 | 747.9 | 58.7 | 58.5 | 1 038.2 | 406.0 | 95.6 | 108.4 | 227.7 | 511.5 | 267.9 | 158.2 | 310.4 | 92.9 | 87.9 | 90.8 | 185.6 |
Dług netto | 2 989.3 | 3 055.2 | 3 847.9 | 3 027.5 | 2 864.6 | 3 079.7 | 3 452.0 | 3 145.6 | 3 285.3 | 2 866.3 | 3 380.2 | 3 145.5 | 3 265.7 | 3 338.1 | 4 103.9 | 4 419.0 | 4 749.7 | 4 940.4 | 5 280.6 | 5 185.6 | 5 091.5 | 4 860.7 | 4 537.4 | 4 548.9 | 3 852.1 | 4 541.3 | 4 980.4 | 4 000.6 | 4 652.9 | 4 879.2 | 5 020.0 | 4 300.7 | 4 637.5 | 4 884.8 | 4 987.8 | 4 209.6 | 5 290.1 | 5 279.0 | 5 802.4 | 5 775.3 |
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 | 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 | 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 | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB | RUB |