| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Aktywa (mln) |
11 251.038 |
10 728.792 |
14 006.98 |
14 524.302 |
14 817.006 |
35 234.251 |
32 422.767 |
30 827.897 |
28 905.165 |
23 740.386 |
18 600.094 |
41 346.698 |
33 948.748 |
44 526.809 |
| Aktywa trwałe (mln) |
8 154.857 |
7 928.105 |
9 432.353 |
8 550.397 |
8 409.955 |
6 949.803 |
8 182.318 |
6 502.12 |
7 316.186 |
7 405.92 |
7 345.993 |
4 787.522 |
2 451.922 |
7 586.594 |
| Rzeczowe aktywa trwałe netto |
1 831.537 |
1 782.035 |
2 152.751 |
2 023.861 |
1 784.7 |
1 551.103 |
279.327 |
142.847 |
111.069 |
84.427 |
65.619 |
62.077 |
671.892 |
625.304 |
| 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 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
3.335 |
2.375 |
1.42 |
0.464 |
0.0 |
0.0 |
0.0 |
343.529 |
186.891 |
30.257 |
4.308 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
3.335 |
2.375 |
1.42 |
0.464 |
299.069 |
896.766 |
0.0 |
343.529 |
186.891 |
30.257 |
4.308 |
| Należności netto |
2 290.03 |
2 042.789 |
3 208.836 |
3 829.259 |
5 362.27 |
0.0 |
0.0 |
22 678.738 |
19 298.994 |
15 911.438 |
10 894.131 |
36 203.322 |
30 263.663 |
25 125.071 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
4 860.861 |
4 690.043 |
4 025.57 |
6 291.005 |
5 665.174 |
5 484.34 |
0.0 |
2 311.213 |
534.373 |
405.49 |
(6 753.96) |
| Aktywa obrotowe |
3 096.181 |
2 800.687 |
4 574.627 |
5 973.905 |
6 407.051 |
28 284.448 |
24 240.449 |
24 325.777 |
21 588.979 |
16 334.466 |
11 254.101 |
36 559.176 |
31 496.826 |
36 940.215 |
| Środki pieniężne i Inwestycje |
25.393 |
8.797 |
104.271 |
1 309.081 |
538.174 |
1 249.842 |
636.331 |
1 622.666 |
2 278.824 |
380.882 |
335.699 |
330.863 |
979.197 |
9 173.635 |
| Zapasy |
780.322 |
748.909 |
1 236.383 |
829.397 |
494.076 |
54.222 |
28.745 |
18.966 |
6.726 |
0.329 |
0.496 |
0.083 |
148.386 |
1 170.957 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
1 215.716 |
152.42 |
1 248.95 |
606.283 |
279.747 |
896.766 |
0.0 |
705.3 |
7.875 |
132.0 |
9 117.1 |
| Środki pieniężne i inne aktywa pieniężne |
25.393 |
8.797 |
104.271 |
93.365 |
385.754 |
0.892 |
30.048 |
1 342.919 |
1 382.058 |
380.882 |
335.699 |
330.863 |
847.197 |
56.535 |
| Należności krótkoterminowe |
9 383.497 |
7 628.873 |
6 074.502 |
5 531.848 |
2 842.918 |
6 158.435 |
4 082.246 |
2 549.439 |
204.812 |
117.035 |
57.543 |
7.335 |
581.157 |
30.141 |
| Dług krótkoterminowy |
5 251.238 |
5 878.954 |
6 024.32 |
10 810.204 |
15 224.048 |
4 013.302 |
453.103 |
1 165.05 |
20 223.242 |
20 478.436 |
18 554.47 |
13 263.134 |
5 897.551 |
5 679.421 |
| Zobowiązania krótkoterminowe |
14 634.735 |
13 507.827 |
12 182.2 |
16 635.22 |
18 407.724 |
10 362.29 |
4 713.071 |
3 783.189 |
21 696.25 |
20 682.903 |
18 805.702 |
14 544.884 |
11 181.436 |
8 539.47 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 266.967 |
87.234 |
193.69 |
1 738.197 |
4 655.326 |
0.0 |
| Zobowiązania długoterminowe |
819.774 |
811.501 |
9 414.005 |
6 587.62 |
6 717.801 |
17 494.016 |
22 948.756 |
23 724.926 |
6 014.371 |
2 827.828 |
1.72 |
46.15 |
50.562 |
1 082.264 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
5.312 |
0.665 |
0.826 |
0.0 |
6.209 |
5.537 |
2.093 |
1.72 |
46.15 |
50.562 |
973.973 |
| 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 |
158.949 |
108.291 |
| Zobowiązania ogółem |
15 454.509 |
14 319.328 |
21 596.205 |
23 222.84 |
25 125.525 |
27 856.306 |
27 661.827 |
27 508.115 |
27 710.621 |
23 510.731 |
18 807.422 |
14 591.034 |
11 231.998 |
9 621.734 |
| Kapitał własny |
(4 203.471) |
(3 590.536) |
(7 589.225) |
(8 698.538) |
(10 308.519) |
7 377.945 |
4 760.94 |
3 319.782 |
1 194.544 |
229.655 |
(207.328) |
26 755.664 |
22 716.75 |
34 905.075 |
| 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 |
| Pasywa |
11 251.038 |
10 728.792 |
14 006.98 |
14 524.302 |
14 817.006 |
35 234.251 |
32 422.767 |
30 827.897 |
28 905.165 |
23 740.386 |
18 600.094 |
41 346.698 |
33 948.748 |
44 526.809 |
| Inwestycje |
6 086.8 |
5 909.591 |
6 719.97 |
6 076.577 |
5 754.256 |
5 274.52 |
6 897.288 |
5 944.921 |
6 381.106 |
6 483.952 |
6 232.44 |
3 767.826 |
537.49 |
2 363.14 |
| Dług (mln) |
6 035.2 |
5 879.751 |
15 405.406 |
17 392.512 |
21 941.184 |
21 506.492 |
23 401.859 |
24 883.767 |
26 232.076 |
23 304.171 |
18 554.47 |
13 263.134 |
5 897.551 |
5 787.712 |
| Środki pieniężne i inne aktywa pieniężne |
25.393 |
8.797 |
104.271 |
93.365 |
385.754 |
0.892 |
30.048 |
1 342.919 |
1 382.058 |
380.882 |
335.699 |
330.863 |
847.197 |
56.535 |
| Dług netto |
6 009.807 |
5 870.954 |
15 301.135 |
17 299.147 |
21 555.43 |
21 505.6 |
23 371.811 |
23 540.848 |
24 850.018 |
22 923.289 |
18 218.771 |
12 932.271 |
5 050.354 |
5 731.177 |
| Ticker |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
ZILL.ME |
| Waluta |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |
RUB |