RUB 8320.0
(0.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.76 Billion | 1.68 Billion | 5.04 Billion | 23.38 Billion | 22.27 Billion | 20.69 Billion |
Total Current Assets | - | 1.63 Billion | 4.91 Billion | 23.24 Billion | 15.77 Billion | 14.79 Billion |
Cash And Short Term Investments | 1.72 Billion | 1.62 Billion | 4.81 Billion | 23.01 Billion | 12.37 Billion | 11.88 Billion |
Cash and Cash Equivalents | 1.72 Billion | 1.62 Billion | 4.81 Billion | 23.01 Billion | 12.37 Billion | 11.88 Billion |
Short Term Investments | - | - | 746 Million | 3.79 Billion | - | - |
Net Receivables | 6 Million | 14 Million | 101 Million | 1 Million | 1.8 Billion | 375 Million |
Inventory | - | - | - | 217 Million | 1.53 Billion | 1.36 Billion |
Other Current Assets | -1.73 Billion | -1.63 Billion | -4.91 Billion | 13 Million | 66 Million | -12.26 Billion |
Total Non-Current Assets | - | 47 Million | 129 Million | 133 Million | 6.49 Billion | 5.9 Billion |
Net PPE | - | - | - | - | 6.03 Billion | 5.45 Billion |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 33 Million | 47 Million | 129 Million | 133 Million | 125 Million | 42 Million |
Other Non Current Assets | -33 Million | - | - | - | 337 Million | 410 Million |
Other Assets | 1.76 Billion | - | - | - | - | - |
Total Liabilities | 394 Million | 377 Million | 394 Million | 107 Million | 4.17 Billion | 3.66 Billion |
Total Current Liabilities | - | 278 Million | 295 Million | 8 Million | 1.6 Billion | 1.7 Billion |
Account Payables | - | 1 Million | - | - | 273 Million | 223 Million |
Tax Payables | - | 4 Million | - | - | 177 Million | 310 Million |
Short Term Debt | - | - | - | - | 500 Million | 642 Million |
Deferred Revenue | - | - | - | - | 812 Million | 310 Million |
Other Current Liabilities | - | 277 Million | - | 8 Million | 18 Million | 532 Million |
Total Non Current Liabilities | 394 Million | 99 Million | 99 Million | 99 Million | 2.57 Billion | 1.96 Billion |
Long-Term Debt | 99 Million | 99 Million | 99 Million | 99 Million | - | 57 Million |
Deferred Revenue Non Current | - | - | - | - | - | -1.06 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 295 Million | - | - | - | 1.87 Billion | 2.35 Billion |
Other Liabilities | 394 Million | - | - | - | - | - |
Total Equity | 1.37 Billion | 1.3 Billion | 4.64 Billion | 23.27 Billion | 18.09 Billion | 17.02 Billion |
Stock Holders Equity | 1.37 Billion | 1.3 Billion | 4.64 Billion | 23.27 Billion | 16.77 Billion | 15.79 Billion |
Common Stock | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million | 1 Billion |
Retained Earnings | 366 Million | 304 Million | 3.64 Billion | 22.27 Billion | 15.8 Billion | 14.8 Billion |
Accumulated other comprehensive income | - | - | - | - | -29 Thousand | -10 Million |
Common Stock Equity | 1.37 Billion | 1.3 Billion | 4.64 Billion | 23.27 Billion | 16.77 Billion | 15.79 Billion |
Capital Lease Obligation | - | - | - | - | - | 57 Million |
Total Investments | - | - | 746 Million | 3.79 Billion | - | - |
Total Debt | 99 Million | 99 Million | 99 Million | 99 Million | 500 Million | 699 Million |
Net Debt | -1.62 Billion | -1.52 Billion | -4.71 Billion | -22.91 Billion | -11.87 Billion | -11.18 Billion |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.76 Billion | 1.76 Billion | 1.74 Billion | 1.68 Billion | 1.68 Billion | 5.53 Billion |
Total Current Assets | - | - | 1.7 Billion | 1.63 Billion | 1.63 Billion | 5.46 Billion |
Cash And Short Term Investments | 1.72 Billion | 1.72 Billion | 1.69 Billion | 1.62 Billion | 1.62 Billion | 5.45 Billion |
Cash and Cash Equivalents | 1.72 Billion | 1.72 Billion | 1.69 Billion | 1.62 Billion | 1.62 Billion | 5.45 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6 Million | 6 Million | 7 Million | 14 Million | 14 Million | 4 Million |
Inventory | - | - | - | - | - | -4 Million |
Other Current Assets | -1.73 Billion | -1.73 Billion | -1.7 Billion | -1.63 Billion | -1.63 Billion | 14 Million |
Total Non-Current Assets | - | - | 42 Million | 47 Million | 47 Million | 66 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 33 Million | 33 Million | 42 Million | 47 Million | 47 Million | 66 Million |
Other Non Current Assets | -33 Million | -33 Million | - | - | - | - |
Other Assets | 1.76 Billion | 1.76 Billion | - | - | - | - |
Total Liabilities | 394 Million | 394 Million | 444 Million | 377 Million | 377 Million | 385 Million |
Total Current Liabilities | - | - | 345 Million | 278 Million | 278 Million | 286 Million |
Account Payables | - | - | 4 Million | 1 Million | 1 Million | 2 Million |
Tax Payables | - | - | 1 Million | 4 Million | 4 Million | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 341 Million | 277 Million | 277 Million | 284 Million |
Total Non Current Liabilities | 394 Million | 394 Million | 99 Million | 99 Million | 99 Million | 99 Million |
Long-Term Debt | 99 Million | 99 Million | 99 Million | 99 Million | 99 Million | 99 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 295 Million | 295 Million | - | - | - | - |
Other Liabilities | 394 Million | 394 Million | - | - | - | - |
Total Equity | 1.37 Billion | 1.37 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 5.14 Billion |
Stock Holders Equity | 1.37 Billion | 1.37 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 5.14 Billion |
Common Stock | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million |
Retained Earnings | 366 Million | 366 Million | 295 Million | 304 Million | 304 Million | 4.14 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.37 Billion | 1.37 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 5.14 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 99 Million | 99 Million | 99 Million | 99 Million | 99 Million | 99 Million |
Net Debt | -1.62 Billion | -1.62 Billion | -1.59 Billion | -1.52 Billion | -1.52 Billion | -5.35 Billion |
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