| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Aktywa (mln) |
682 918.787 |
846 057.834 |
910 316.3 |
990 323.9 |
1 116 296.5 |
1 166 167.7 |
1 380 336.6 |
1 653 382.0 |
1 797 066.0 |
2 105 126.0 |
3 016 889.168 |
3 704 480.453 |
3 540 364.857 |
3 698 802.185 |
4 544 846.34 |
5 267 896.0 |
5 875 687.0 |
5 841 192.913 |
6 676 851.016 |
8 306 125.654 |
| Aktywa trwałe (mln) |
423 775.986 |
448 591.24 |
494 722.9 |
632 391.0 |
616 988.8 |
666 860.0 |
950 712.4 |
1 090 811.0 |
1 237 312.0 |
1 432 348.0 |
2 059 643.424 |
2 859 702.932 |
2 720 877.304 |
2 495 455.989 |
3 238 046.226 |
3 798 906.0 |
4 216 232.0 |
3 969 629.764 |
3 946 197.533 |
6 174 269.556 |
| Rzeczowe aktywa trwałe netto |
276 450.571 |
321 933.619 |
396 183.1 |
393 800.4 |
417 293.2 |
467 357.9 |
461 978.7 |
517 887.0 |
576 800.0 |
711 138.0 |
711 187.967 |
781 519.033 |
856 950.392 |
880 307.374 |
921 037.63 |
1 611 013.0 |
1 756 206.0 |
1 061 398.114 |
1 635 472.767 |
1 773 585.235 |
| Wartość firmy |
40 237.533 |
40 238.323 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
5 364.0 |
5 364.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
248.146 |
257.471 |
0.0 |
0.0 |
0.0 |
0.0 |
259.8 |
0.0 |
482.0 |
579.0 |
53 794.209 |
8 514.321 |
8 623.43 |
7 194.702 |
6 734.751 |
3 938.0 |
3 968.0 |
87 702.458 |
100 372.007 |
118 402.986 |
| Wartość firmy i wartości niematerialne i prawne |
40 485.679 |
40 495.794 |
204.1 |
195.7 |
202.4 |
202.4 |
259.8 |
456.0 |
482.0 |
579.0 |
53 794.209 |
8 514.321 |
8 623.43 |
7 194.702 |
6 734.751 |
9 302.0 |
9 332.0 |
87 702.458 |
100 372.007 |
118 402.986 |
| Należności netto |
32 350.647 |
64 295.437 |
57 082.4 |
68 825.4 |
65 944.6 |
65 944.6 |
92 420.3 |
128 316.0 |
156 289.0 |
165 339.0 |
837 513.775 |
210 647.603 |
691 703.642 |
1 052 813.814 |
1 125 957.325 |
150 498.232 |
147 886.882 |
118 939.554 |
101 933.299 |
114 403.513 |
| Inwestycje długoterminowe |
101 153.196 |
79 995.638 |
(93 012.2) |
94 839.0 |
(187 177.4) |
(187 177.4) |
202 250.9 |
201 281.0 |
344 828.0 |
299 728.0 |
16 998.98 |
1 530 301.508 |
1 773 553.018 |
1 539 907.397 |
2 256 249.325 |
1 326 056.0 |
1 182 284.0 |
2 771 407.563 |
2 147 558.759999 |
4 157 418.676 |
| Aktywa obrotowe |
259 142.801 |
397 466.594 |
413 473.2 |
357 932.9 |
499 307.7 |
499 307.7 |
429 624.2 |
562 571.0 |
559 754.0 |
672 778.0 |
957 245.744 |
844 777.521 |
819 487.553 |
1 203 346.196 |
1 306 800.114 |
1 468 990.0 |
1 659 455.0 |
1 871 563.149 |
2 730 653.483 |
2 131 856.098 |
| Środki pieniężne i Inwestycje |
65 885.183 |
120 207.864 |
190 541.1 |
145 584.7 |
394 234.6 |
394 234.6 |
284 684.6 |
371 940.0 |
336 664.0 |
437 157.0 |
36 922.038 |
552 097.932 |
42 293.015 |
62 235.108 |
71 923.66 |
1 217 965.0 |
1 416 335.0 |
1 410 885.147 |
2 277 178.803 |
1 620 054.514 |
| Zapasy |
20 331.222 |
22 998.79 |
35 550.3 |
41 803.3 |
37 162.3 |
37 162.3 |
48 973.2 |
56 716.0 |
65 665.0 |
68 279.0 |
80 820.307 |
81 154.03 |
83 905.873 |
86 336.732 |
106 848.98 |
97 736.0 |
92 450.0 |
91 643.982 |
107 757.259 |
128 911.694 |
| Inwestycje krótkoterminowe |
57 633.251 |
109 681.619 |
181 422.3 |
134 077.2 |
376 587.9 |
376 587.9 |
272 237.0 |
355 909.0 |
301 388.0 |
408 140.0 |
6 000.0 |
479 972.123 |
(1 707 611.096) |
(1 477 794.076) |
(2 195 302.325) |
821 731.0 |
1 237 524.0 |
1 145 718.31 |
2 173 539.312 |
1 502 732.275 |
| Środki pieniężne i inne aktywa pieniężne |
8 251.932 |
10 526.245 |
9 118.8 |
11 507.5 |
17 646.7 |
17 646.7 |
12 447.6 |
16 031.0 |
35 276.0 |
29 017.0 |
30 922.038 |
72 125.809 |
42 293.015 |
62 235.108 |
71 923.66 |
396 234.0 |
178 811.0 |
265 166.837 |
103 639.491 |
117 322.239 |
| Należności krótkoterminowe |
2 382.185 |
3 923.952 |
25 949.5 |
42 388.7 |
31 802.5 |
31 802.5 |
43 968.4 |
67 463.0 |
59 616.0 |
77 355.0 |
115 758.352 |
116 947.293 |
16 835.722 |
17 993.363 |
22 511.138 |
13 636.0 |
16 395.0 |
253 017.82 |
44 981.742 |
53 275.933 |
| Dług krótkoterminowy |
2 270.716 |
2 195.248 |
3 609.4 |
111.8 |
38.6 |
38.6 |
508.4 |
140.0 |
233.0 |
140.0 |
139.65 |
0.0 |
0.0 |
0.0 |
0.0 |
1 289.0 |
1 176.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania krótkoterminowe |
29 167.144 |
36 832.71 |
38 608.3 |
51 067.4 |
40 725.6 |
40 725.6 |
54 140.8 |
77 388.0 |
70 790.0 |
88 213.0 |
128 416.618 |
129 936.876 |
110 719.281 |
131 556.5 |
168 830.866 |
398 744.0 |
233 712.0 |
271 182.484 |
266 497.854 |
391 256.795 |
| Rozliczenia międzyokresowe |
5 414.047 |
4 329.864 |
3 865.8 |
3 313.5 |
2 602.5 |
2 602.5 |
1 456.1 |
1 159.0 |
10 423.0 |
10 391.0 |
11 814.69 |
0.0 |
0.0 |
0.0 |
0.0 |
358 985.0 |
189 496.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
5 676.832 |
10 817.007 |
12 104.7 |
15 428.9 |
16 080.9 |
12 594.6 |
21 073.3 |
28 913.0 |
36 381.0 |
54 847.0 |
65 303.619 |
71 179.75 |
76 896.645 |
81 480.978 |
94 669.773 |
419 774.0 |
481 567.0 |
0.0 |
254 061.278 |
441 389.308 |
| Rezerwy z tytułu odroczonego podatku |
3 952.44 |
6 237.155 |
12 104.7 |
15 428.9 |
16 080.9 |
12 594.6 |
21 073.3 |
28 913.0 |
36 171.0 |
54 699.0 |
65 034.039 |
70 670.532 |
76 257.353 |
81 281.076 |
94 495.005 |
199 722.0 |
205 508.0 |
0.0 |
0.0 |
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 |
1289.0 |
1176.0 |
0.0 |
8292.19 |
8536.789 |
| Zobowiązania ogółem |
34 843.976 |
47 649.717 |
50 713.0 |
66 496.3 |
56 806.5 |
53 320.2 |
75 214.1 |
106 301.0 |
107 171.0 |
143 060.0 |
193 720.237 |
201 116.626 |
187 615.926 |
213 037.478 |
263 500.639 |
818 518.0 |
715 279.0 |
271 182.484 |
520 559.132 |
832 646.103 |
| Kapitał własny |
648 059.35 |
798 408.117 |
859 603.3 |
923 827.6 |
1 059 490.0 |
1 112 847.5 |
1 305 122.5 |
1 547 081.0 |
1 689 895.0 |
1 962 066.0 |
2 823 168.931 |
3 503 363.827 |
3 352 748.931 |
3 485 764.707 |
4 281 345.701 |
4 449 378.0 |
5 160 408.0 |
5 435 155.89 |
6 156 291.884 |
7 473 479.551 |
| Udziały mniejszościowe |
3 709.921 |
3 830.162 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
314.0 |
338.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
682 918.787 |
846 057.834 |
910 316.3 |
990 323.9 |
1 116 296.5 |
1 166 167.7 |
1 380 336.6 |
1 653 382.0 |
1 797 066.0 |
2 105 126.0 |
3 016 889.168 |
3 704 480.453 |
3 540 364.857 |
3 698 802.185 |
4 544 846.34 |
5 267 896.0 |
5 875 687.0 |
5 706 338.374 |
6 676 851.016 |
8 306 125.654 |
| Inwestycje |
158 786.447 |
189 677.257 |
88 410.1 |
228 916.2 |
189 410.5 |
189 410.5 |
474 487.9 |
557 190.0 |
646 216.0 |
707 868.0 |
22 998.98 |
2 010 273.631 |
65 941.922 |
62 113.321 |
60 947.0 |
2 147 787.0 |
2 419 808.0 |
3 917 125.873 |
4 321 098.071999 |
5 660 150.951 |
| Dług (mln) |
3 991.622 |
3 912.553 |
3 609.4 |
111.8 |
38.6 |
38.6 |
508.4 |
140.0 |
233.0 |
140.0 |
139.65 |
0.0 |
0.0 |
0.0 |
0.0 |
1 289.0 |
1 176.0 |
0.0 |
8 292.19 |
8 536.789 |
| Środki pieniężne i inne aktywa pieniężne |
8 251.932 |
10 526.245 |
9 118.8 |
11 507.5 |
17 646.7 |
17 646.7 |
12 447.6 |
16 031.0 |
35 276.0 |
29 017.0 |
30 922.038 |
72 125.809 |
42 293.015 |
62 235.108 |
71 923.66 |
396 234.0 |
178 811.0 |
265 166.837 |
103 639.491 |
117 322.239 |
| Dług netto |
(4 260.31) |
(6 613.692) |
(5 509.4) |
(11 395.7) |
(17 608.1) |
(17 608.1) |
(11 939.2) |
(15 891.0) |
(35 043.0) |
(28 877.0) |
(30 782.388) |
(72 125.809) |
(42 293.015) |
(62 235.108) |
(71 923.66) |
(394 945.0) |
(177 635.0) |
(265 166.837) |
(95 347.301) |
(108 785.45) |
| Ticker |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
SNGS.ME |
| Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |