Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Aktywa (mln) |
4 641.416 |
5 097.032 |
5 976.868 |
5 649.794 |
6 950.182 |
8 118.438 |
7 793.542 |
6 978.215 |
6 840.951 |
6 576.09 |
6 861.283 |
7 384.7 |
8 565.412 |
9 111.016 |
10 751.067 |
Aktywa trwałe (mln) |
413.0 |
972.045 |
1 378.21 |
1 015.986 |
873.245 |
725.497 |
894.389 |
908.221 |
1 485.168 |
2 016.191 |
2 246.509 |
2 482.293 |
2 888.53 |
2 997.904 |
3 327.605 |
Rzeczowe aktywa trwałe netto |
66.904 |
121.814 |
131.174 |
147.647 |
142.986 |
220.686 |
494.547 |
462.555 |
621.884 |
1 060.777 |
1 249.28 |
1 670.582 |
1 780.14 |
1 837.039 |
2 002.878 |
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 |
Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.026 |
0.019 |
0.013 |
0.007 |
0.0 |
0.0 |
Wartość firmy i wartości niematerialne i prawne |
0.023 |
0.011 |
0.0 |
58.74 |
511.896 |
0.053 |
0.046 |
0.039 |
0.033 |
0.026 |
0.019 |
0.013 |
0.007 |
0.0 |
0.0 |
Należności netto |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 981.369 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Inwestycje długoterminowe |
(360.34) |
404.999 |
786.959 |
546.021 |
(11.003) |
(461.214) |
(341.818) |
(297.057) |
167.887 |
701.636 |
671.262 |
624.457 |
482.419 |
0.0 |
0.0 |
Aktywa obrotowe |
4 228.416 |
4 124.987 |
4 598.658 |
4 633.808 |
6 076.937 |
7 392.941 |
6 899.153 |
6 069.994 |
5 355.783 |
4 559.899 |
4 614.774 |
4 902.407 |
5 676.882 |
6 113.112 |
7 423.462 |
Środki pieniężne i Inwestycje |
1 597.828 |
736.534 |
633.381 |
474.856 |
729.898 |
1 355.498 |
1 480.078 |
830.706 |
702.648 |
513.674 |
768.259 |
1 297.842 |
2 157.266 |
3 032.738 |
4 286.041 |
Zapasy |
32.646 |
42.758 |
155.456 |
40.926 |
40.95 |
40.076 |
49.145 |
94.69 |
59.576 |
64.853 |
53.289 |
53.471 |
41.464 |
48.258 |
28.372 |
Inwestycje krótkoterminowe |
700.418 |
439.142 |
459.12 |
58.74 |
511.896 |
631.609 |
555.495 |
501.361 |
271.612 |
(0.447) |
(0.421) |
(0.395) |
20.952 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
897.41 |
297.392 |
174.261 |
416.116 |
218.002 |
723.889 |
924.583 |
329.345 |
431.036 |
513.674 |
768.259 |
1 297.842 |
2 157.266 |
3 032.738 |
4 286.041 |
Należności krótkoterminowe |
779.303 |
678.202 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
3 275.592 |
3 366.118 |
3 694.756 |
3 403.846 |
3 527.794 |
3 496.623 |
3 336.993 |
3 687.118 |
Dług krótkoterminowy |
0.0 |
1 883.729 |
1 058.305 |
0.125 |
1 723.297 |
2 804.333 |
2 994.178 |
1 877.839 |
1 352.09 |
0.085 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania krótkoterminowe |
1 401.235 |
2 928.853 |
2 632.553 |
2 401.712 |
4 644.938 |
6 147.603 |
6 080.305 |
5 180.574 |
4 744.667 |
3 965.613 |
3 669.917 |
3 802.776 |
3 803.424 |
3 447.415 |
3 881.557 |
Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
221.313 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
6.594 |
7.324 |
0.732 |
0.26 |
0.171 |
0.15 |
0.164 |
0.142 |
2.57 |
3.785 |
5.113 |
3.367 |
89.364 |
149.652 |
438.303 |
Rezerwy z tytułu odroczonego podatku |
6.594 |
7.324 |
0.732 |
0.26 |
0.161 |
0.15 |
0.164 |
0.142 |
2.57 |
3.785 |
5.113 |
3.367 |
89.364 |
149.652 |
311.742 |
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 |
Zobowiązania ogółem |
1 407.829 |
2 936.177 |
2 633.285 |
2 401.972 |
4 645.109 |
6 147.753 |
6 080.469 |
5 180.716 |
4 747.237 |
3 969.398 |
3 675.03 |
3 806.143 |
3 892.788 |
3 597.067 |
4 319.86 |
Kapitał własny |
3 233.587 |
2 160.855 |
3 343.583 |
3 247.822 |
2 305.073 |
1 970.685 |
1 713.073 |
1 797.499 |
2 093.714 |
2 606.692 |
3 186.253 |
3 578.557 |
4 672.624 |
5 513.949 |
6 431.207 |
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 |
Pasywa |
4 641.416 |
5 097.032 |
5 976.868 |
5 649.794 |
6 950.182 |
8 118.438 |
7 793.542 |
6 978.215 |
6 840.951 |
6 576.09 |
6 861.283 |
7 384.7 |
8 565.412 |
9 111.016 |
10 751.067 |
Inwestycje |
340.078 |
844.141 |
1 246.079 |
604.761 |
500.893 |
170.395 |
213.677 |
204.304 |
439.499 |
701.189 |
670.841 |
624.062 |
503.371 |
393.687 |
245.773 |
Dług (mln) |
0.0 |
1 883.729 |
1 058.305 |
0.125 |
1 723.297 |
2 804.333 |
2 994.178 |
1 877.839 |
1 352.09 |
0.085 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Środki pieniężne i inne aktywa pieniężne |
897.41 |
297.392 |
174.261 |
416.116 |
218.002 |
723.889 |
924.583 |
329.345 |
431.036 |
513.674 |
768.259 |
1 297.842 |
2 157.266 |
3 032.738 |
4 286.041 |
Dług netto |
(897.41) |
1 586.337 |
884.044 |
(415.991) |
1 505.295 |
2 080.444 |
2 069.595 |
1 548.494 |
921.054 |
(513.589) |
(768.259) |
(1 297.842) |
(2 157.266) |
(3 032.738) |
(4 286.041) |
Ticker |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
SAGO.ME |
Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |