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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2015 | 2015 | 2016 | 2016 | 2017 | 2017 | 2018 | 2018 | 2019 | 2019 | 2020 | 2020 | 2021 | 2021 |
| Kwartał | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q3 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q3 |
| Aktywa | 8 209.0 | 11 100.5 | 13 992.0 | 9 565.5 | 5 139.0 | 4 045.5 | 2 952.0 | 3 458.5 | 3 965.0 | 4 031.5 | 4 098.0 | 10 763.0 | 5 600.0 | 5 507.0 | 5 173.0 | 4 467.0 | 3 928.0 | 3 935.0 | 3 822.0 | 3 743.0 | 3 867.0 | 3 632.0 | 3 819.0 | 3 443.0 | 4 016.0 | 4 713.0 | 5 268.0 | 4 662.0 | 5 599.0 | 5 821.0 | 16 128.4 |
| Aktywa trwałe | 3 220.0 | 4 461.0 | 5 702.0 | 4 386.5 | 3 071.0 | 2 476.5 | 1 882.0 | 1 891.0 | 1 900.0 | 2 119.0 | 2 338.0 | 4 532.4 | 3 448.0 | 3 473.0 | 3 416.0 | 3 185.0 | 2 568.0 | 2 482.0 | 2 312.0 | 2 205.0 | 2 078.0 | 2 421.0 | 2 058.0 | 2 056.0 | 2 158.0 | 2 647.0 | 2 531.0 | 2 525.0 | 2 311.0 | 2 361.0 | 10 420.6 |
| Rzeczowe aktywa trwałe netto | 617.0 | 565.5 | 514.0 | 431.5 | 349.0 | 295.0 | 241.0 | 202.0 | 163.0 | 249.0 | 335.0 | 0.2 | 448.0 | 429.0 | 423.0 | 400.0 | 382.0 | 331.0 | 315.0 | 282.0 | 257.0 | 235.0 | 223.0 | 222.0 | 228.0 | 638.0 | 594.0 | 539.0 | 400.0 | 634.0 | 0.0 |
| Wartość firmy | 371.0 | 1 073.5 | 1 776.0 | 888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 674.0 | 691.0 | 674.0 | 674.0 | 691.0 | 691.0 | 691.0 | 0.0 | 691.0 | 0.0 | 691.0 | 691.0 | 691.0 | 691.0 | 691.0 | 691.0 | 674.0 | 674.0 | 0.0 |
| Wartości niematerialne i prawne | 1 432.0 | 1 623.0 | 1 814.0 | 907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 848.0 | 1 738.0 | 1 749.0 | 1 578.0 | 1 083.0 | 1 017.0 | 965.0 | 0.0 | 887.0 | 0.0 | 844.0 | 830.0 | 833.0 | 812.0 | 714.0 | 715.0 | 689.0 | 668.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 803.0 | 2 696.5 | 3 590.0 | 2 625.5 | 1 661.0 | 1 414.5 | 1 168.0 | 1 120.0 | 1 072.0 | 1 176.0 | 1 280.0 | 0.0 | 2 522.0 | 2 429.0 | 2 423.0 | 2 252.0 | 1 774.0 | 1 708.0 | 1 656.0 | 1 611.0 | 1 578.0 | 1 546.0 | 1 535.0 | 1 521.0 | 1 524.0 | 1 503.0 | 1 405.0 | 1 406.0 | 1 363.0 | 1 342.0 | 0.5 |
| Należności netto | 1 070.0 | 1 222.5 | 1 375.0 | 687.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 468.5 | 937.0 | 6 052.2 | 1 171.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 615.0 | 1 997.0 | 1 027.0 | 1 638.0 | 1 225.0 | 2 974.3 |
| Inwestycje długoterminowe | 793.0 | 1 180.5 | 1 568.0 | 1 154.5 | 741.0 | 430.5 | 120.0 | 199.5 | 279.0 | 276.5 | 274.0 | 4 364.3 | 264.0 | 246.0 | 242.0 | 224.0 | 6.0 | 4.0 | (9.0) | (9.0) | 0.0 | 13.0 | 31.0 | (39.0) | 113.0 | 152.0 | 169.0 | 1.0 | 203.0 | (187.0) | 0.0 |
| Aktywa obrotowe | 4 989.0 | 6 639.5 | 8 290.0 | 5 179.0 | 2 068.0 | 1 569.0 | 1 070.0 | 1 567.5 | 2 065.0 | 1 912.5 | 1 760.0 | 6 230.6 | 2 152.0 | 2 034.0 | 1 757.0 | 1 282.0 | 1 360.0 | 1 453.0 | 1 510.0 | 1 538.0 | 1 789.0 | 1 211.0 | 1 761.0 | 1 387.0 | 1 858.0 | 2 066.0 | 2 737.0 | 2 137.0 | 3 288.0 | 3 460.0 | 5 707.7 |
| Środki pieniężne i Inwestycje | 3 775.0 | 5 226.5 | 6 678.0 | 3 911.5 | 1 145.0 | 705.0 | 265.0 | 735.5 | 1 206.0 | 967.0 | 728.0 | 177.8 | 505.0 | 488.0 | 428.0 | 246.0 | 228.0 | 524.0 | 532.0 | 768.0 | 688.0 | 341.0 | 603.0 | 523.0 | 692.0 | 406.0 | 696.0 | 993.0 | 1 500.0 | 2 091.0 | 0.1 |
| Zapasy | 88.0 | 64.0 | 40.0 | 38.5 | 37.0 | 33.0 | 29.0 | 26.5 | 24.0 | 24.0 | 24.0 | 0.0 | 26.0 | 22.0 | 18.0 | 13.0 | 20.0 | 13.0 | 13.0 | 12.0 | 20.0 | 19.0 | 17.0 | 13.0 | 26.0 | 17.0 | 17.0 | 11.0 | 9.0 | 8.0 | 0.0 |
| Inwestycje krótkoterminowe | 287.0 | 1 642.5 | 2 998.0 | 1 573.0 | 148.0 | 85.0 | 22.0 | 27.0 | 32.0 | 23.5 | 15.0 | 115.9 | 8.0 | 7.0 | 11.0 | 22.0 | 14.0 | 15.0 | 10.0 | 10.0 | 10.0 | 13.0 | 10.0 | 83.0 | 10.0 | 10.0 | 10.0 | 10.0 | (192.0) | 199.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 488.0 | 3 584.0 | 3 680.0 | 2 338.5 | 997.0 | 620.0 | 243.0 | 708.5 | 1 174.0 | 943.5 | 713.0 | 61.9 | 497.0 | 481.0 | 417.0 | 224.0 | 214.0 | 509.0 | 522.0 | 758.0 | 678.0 | 328.0 | 593.0 | 440.0 | 682.0 | 396.0 | 686.0 | 983.0 | 1 500.0 | 1 892.0 | 0.1 |
| Należności krótkoterminowe | 832.0 | 693.0 | 554.0 | 1 061.0 | 1 568.0 | 1 031.5 | 495.0 | 801.0 | 1 107.0 | 657.5 | 208.0 | 115.2 | 180.0 | 261.0 | 473.0 | 499.0 | 363.0 | 356.0 | 439.0 | 1 267.0 | 462.0 | 1 280.0 | 543.0 | 1 260.0 | 489.0 | 418.0 | 583.0 | 497.0 | 586.0 | 557.0 | 28.1 |
| Dług krótkoterminowy | 295.0 | 2 077.5 | 3 860.0 | 4 726.5 | 5 593.0 | 5 829.5 | 6 066.0 | 3 096.0 | 126.0 | 79.5 | 33.0 | 214.3 | 6 958.0 | 7 699.0 | 547.0 | 305.0 | 1 231.0 | 876.0 | 1 159.0 | 1 560.0 | 1 315.0 | 1 107.0 | 989.0 | 82.0 | 90.0 | 199.0 | 78.0 | 94.0 | 103.0 | 1 265.0 | 558.2 |
| Zobowiązania krótkoterminowe | 1 473.0 | 3 590.5 | 5 708.0 | 7 137.5 | 8 567.0 | 8 461.5 | 8 356.0 | 4 843.0 | 1 330.0 | 1 374.0 | 1 418.0 | 329.5 | 8 638.0 | 9 429.0 | 2 116.0 | 1 896.0 | 2 703.0 | 2 274.0 | 2 716.0 | 3 319.0 | 3 173.0 | 2 813.0 | 2 928.0 | 1 729.0 | 1 984.0 | 1 985.0 | 2 169.0 | 1 988.0 | 2 371.0 | 3 441.0 | 597.2 |
| Rozliczenia międzyokresowe | 0.0 | 0.5 | 1.0 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 040.0 | 1 031.0 | 639.0 | 629.0 | 614.0 | 557.0 | 638.0 | 0.0 | 913.0 | 0.0 | 904.0 | 0.0 | 762.0 | 706.0 | 827.0 | 655.0 | 895.0 | 787.0 | 0.0 |
| Zobowiązania długoterminowe | 2 770.0 | 1 535.0 | 300.0 | 225.0 | 150.0 | 90.0 | 30.0 | 3 840.0 | 7 650.0 | 7 376.0 | 7 102.0 | 7 324.6 | 231.0 | 202.0 | 7 562.0 | 7 901.0 | 12 638.0 | 12 461.0 | 16 452.0 | 14 449.0 | 13 936.0 | 13 631.0 | 13 606.0 | 16 058.0 | 18 317.0 | 17 951.0 | 15 773.0 | 15 021.0 | 15 440.0 | 14 689.0 | 17 981.2 |
| Rezerwy z tytułu odroczonego podatku | 86.0 | 80.0 | 74.0 | 110.0 | 146.0 | 88.0 | 30.0 | 34.5 | 39.0 | 66.0 | 93.0 | 0.0 | 188.0 | 187.0 | 206.0 | 152.0 | 217.0 | 87.0 | 122.0 | 122.0 | 88.0 | 88.0 | 71.0 | 48.0 | 44.0 | 42.0 | 73.0 | 43.0 | 68.0 | 66.0 | 0.1 |
| Zobowiązania długoterminowe | 2 770.0 | 1 535.0 | 300.0 | 225.0 | 150.0 | 90.0 | 30.0 | 3 840.0 | 7 650.0 | 7 376.0 | 7 102.0 | 7 324.6 | 231.0 | 202.0 | 7 562.0 | 7 901.0 | 12 638.0 | 12 461.0 | 16 452.0 | 14 449.0 | 13 936.0 | 13 631.0 | 13 606.0 | 16 058.0 | 18 317.0 | 17 951.0 | 15 773.0 | 15 021.0 | 15 440.0 | 14 689.0 | 17 981.2 |
| 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 | 409.0 | 372.0 | 344.0 | 155.0 | 372.0 | 0.0 |
| Zobowiązania ogółem | 4 243.0 | 5 125.5 | 6 008.0 | 7 362.5 | 8 717.0 | 8 551.5 | 8 386.0 | 8 683.0 | 8 980.0 | 8 750.0 | 8 520.0 | 7 654.1 | 8 869.0 | 9 631.0 | 9 678.0 | 9 797.0 | 15 341.0 | 14 735.0 | 19 168.0 | 17 768.0 | 17 109.0 | 16 444.0 | 16 534.0 | 17 787.0 | 20 301.0 | 19 936.0 | 17 942.0 | 17 009.0 | 17 811.0 | 18 130.0 | 18 578.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| Zyski zatrzymane | 2 416.0 | 2 039.0 | 1 662.0 | (3 776.5) | (9 215.0) | (10 273.0) | (11 331.0) | (12 374.0) | (13 417.0) | (9 791.0) | (6 165.0) | (346.3) | (5 941.0) | (6 791.0) | (7 161.0) | (7 981.0) | (14 066.0) | (14 296.0) | (18 983.0) | (17 657.0) | (16 934.0) | (16 504.0) | (16 368.0) | (17 939.0) | (19 902.0) | (18 731.0) | (16 190.0) | (15 705.0) | (15 711.0) | (15 792.0) | (5 905.2) |
| Kapitał własny | 3 966.0 | 5 975.0 | 7 984.0 | 2 203.0 | (3 578.0) | (4 506.0) | (5 434.0) | (5 224.5) | (5 015.0) | (4 718.5) | (4 422.0) | 3 108.9 | (3 269.0) | (4 124.0) | (4 505.0) | (5 330.0) | (11 413.0) | (10 800.0) | (15 346.0) | (14 025.0) | (13 242.0) | (12 812.0) | (12 715.0) | (14 344.0) | (16 285.0) | (15 223.0) | (12 674.0) | (12 347.0) | (12 212.0) | (12 309.0) | (2 450.0) |
| Udziały mniejszościowe | 217.0 | 112.0 | 7.0 | 14.5 | 22.0 | 25.0 | 28.0 | 37.5 | 47.0 | 40.5 | 34.0 | 0.0 | 29.0 | 24.0 | 1.0 | (8.0) | (4.0) | (7.0) | 697.0 | 692.0 | 754.0 | 754.0 | 715.0 | 657.0 | 679.0 | 570.0 | 578.0 | 420.0 | 561.0 | 545.0 | 0.0 |
| Pasywa | 8 209.0 | 11 100.5 | 13 992.0 | 9 565.5 | 5 139.0 | 4 045.5 | 2 952.0 | 3 458.5 | 3 965.0 | 4 031.5 | 4 098.0 | 10 763.0 | 5 600.0 | 5 507.0 | 5 173.0 | 4 467.0 | 3 928.0 | 3 935.0 | 3 822.0 | 3 743.0 | 3 867.0 | 3 632.0 | 3 819.0 | 3 443.0 | 4 016.0 | 4 713.0 | 5 268.0 | 4 662.0 | 5 599.0 | 5 821.0 | 16 128.4 |
| Inwestycje | 1 080.0 | 2 823.0 | 4 566.0 | 2 727.5 | 889.0 | 515.5 | 142.0 | 226.5 | 311.0 | 300.0 | 289.0 | 4 480.2 | 272.0 | 253.0 | 253.0 | 246.0 | 20.0 | 19.0 | 1.0 | 1.0 | 10.0 | 26.0 | 41.0 | 44.0 | 123.0 | 162.0 | 10.0 | 11.0 | 11.0 | 12.0 | 1 580.7 |
| Dług | 2 929.0 | 3 456.0 | 3 983.0 | 4 790.0 | 5 597.0 | 5 831.5 | 6 066.0 | 6 360.0 | 6 654.0 | 6 837.5 | 7 021.0 | 7 538.9 | 6 958.0 | 7 699.0 | 7 903.0 | 8 054.0 | 13 652.0 | 13 250.0 | 17 489.0 | 15 887.0 | 15 163.0 | 14 650.0 | 14 524.0 | 16 092.0 | 18 363.0 | 18 108.0 | 15 778.0 | 15 072.0 | 15 475.0 | 15 888.0 | 18 339.6 |
| Środki pieniężne i inne aktywa pieniężne | 3 488.0 | 3 584.0 | 3 680.0 | 2 338.5 | 997.0 | 620.0 | 243.0 | 708.5 | 1 174.0 | 943.5 | 713.0 | 61.9 | 497.0 | 481.0 | 417.0 | 224.0 | 214.0 | 509.0 | 522.0 | 758.0 | 678.0 | 328.0 | 593.0 | 440.0 | 682.0 | 396.0 | 686.0 | 983.0 | 1 500.0 | 1 892.0 | 0.1 |
| Dług netto | (559.0) | (128.0) | 303.0 | 2 451.5 | 4 600.0 | 5 211.5 | 5 823.0 | 5 651.5 | 5 480.0 | 5 894.0 | 6 308.0 | 7 476.9 | 6 461.0 | 7 218.0 | 7 486.0 | 7 830.0 | 13 438.0 | 12 741.0 | 16 967.0 | 15 129.0 | 14 485.0 | 14 322.0 | 13 931.0 | 15 652.0 | 17 681.0 | 17 712.0 | 15 092.0 | 14 089.0 | 13 975.0 | 13 996.0 | 18 339.5 |
| Ticker | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.ME | RBCM.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 |