AFK Sistema (AFKS): Bilanz
Der letzte verfügbare Schlusskurs ist 31.01.2025. Die angezeigten Informationen beziehen sich auf den historischen Stand und sind nicht tagesaktuell.
Kennzahl in 1000 RUB | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bilanzsumme | 2.284.156.000 | 2.015.795.000 | 1.713.862.000 | 1.398.834.000 | 1.239.174.000 | 1.419.494.000 | 1.062.692.000 | 1.046.319.000 | 1.236.342.000 | 1.032.573.931,785 | 1.257.969.558,546 | 1.211.260.056,468 | 1.199.929.434,206 | 1.170.701.857,924 | 1.046.014.698,395 | 741.758.558,313 | 575.113.943,103 | 438.280.788,799 | 310.257.895,691 | 6.927.643 | 5.435.673 | 1.941.502 | 1.595.308 |
▸ Umlaufvermögen | 862.177.000 | 761.399.000 | 449.929.000 | 374.475.000 | 305.231.000 | 475.398.000 | 370.615.000 | 324.925.000 | 471.613.000 | 426.344.048,162 | 478.976.425,678 | 432.986.988,566 | 494.590.000,883 | 483.604.826,625 | 412.182.295,738 | 286.538.078,839 | 222.201.478,401 | 172.283.955,074 | 108.914.994,3 | - | - | - | - |
▹ Cash und kurzfristige Finanzanlagen | 137.840.000 | 306.304.000 | 237.897.000 | 220.021.000 | 65.328.000 | 129.689.000 | 88.027.000 | 69.363.000 | 198.892.000 | 98.280.327,865 | 161.482.506,917 | 117.163.454,099 | 252.472.697,897 | 263.942.934,186 | 277.140.635,764 | 170.674.481,411 | 116.345.322,029 | 28.759.043,613 | 30.947.412,512 | 711.040 | 562.015 | 315.227 | 174.906 |
▹ Inventar | 250.269.000 | 243.343.000 | 77.674.000 | 46.449.000 | 45.329.000 | 97.131.000 | 81.401.000 | 82.690.000 | 73.736.000 | 69.177.824,857 | 60.774.252,328 | 55.103.947,666 | 53.090.208,307 | 44.536.471,588 | 34.271.331,125 | 25.500.294,607 | 19.167.477,348 | 17.412.482,991 | 13.878.331,409 | 276.832 | 166.203 | 50.863 | 39.139 |
▹ Forderungen | 185.533.000 | 205.084.000 | 103.546.000 | 80.400.000 | 192.012.000 | 245.488.000 | 199.013.000 | 170.678.000 | 196.884.000 | 91.445.308,03 | 108.003.650,892 | 101.164.153,141 | 2.465.377 | 2.376.364 | 5.800.562 | 5.240.851 | 5.187.516 | 3.512.906 | 1.609.709 | 1.212.103 | 1.063.669 | 308.237 | 326.626 |
▹ Sonstiges Umlaufvermögen | 288.535.000 | 6.668.000 | 30.812.000 | 27.605.000 | 2.562.000 | 3.090.000 | 2.174.000 | 2.194.000 | 2.101.000 | 167.440.587,41 | 148.716.015,541 | 159.555.433,66 | 186.561.717,679 | 172.749.056,851 | 94.969.766,849 | 85.122.451,821 | 81.501.163,024 | 122.599.522,47 | 62.479.541,379 | -2.199.975 | -1.791.887 | -674.327 | -540.671 |
▸ Anlagevermögen | 1.421.979.000 | 1.254.396.000 | 1.263.933.000 | 1.024.359.000 | 933.943.000 | 944.096.000 | 692.077.000 | 721.394.000 | 764.729.000 | 606.229.883,623 | 778.993.132,868 | 778.273.067,902 | 705.339.433,323 | 687.097.031,299 | 633.832.402,657 | 455.220.479,474 | 352.912.464,702 | 265.996.833,725 | 201.342.901,391 | 6.927.643 | 5.435.673 | 1.941.502 | 1.595.308 |
▹ Sachanlagen | 797.558.000 | 749.869.000 | 716.566.000 | 580.414.000 | 554.948.000 | 616.568.000 | 411.467.000 | 408.130.000 | 429.163.000 | 399.743.991,097 | 655.892.836,027 | 644.155.847,495 | 587.339.689,099 | 551.306.276,289 | 580.592.197,995 | 305.178.997,761 | 255.813.580,319 | 195.096.306,009 | 168.874.045,158 | - | - | - | - |
▹ Langfristige Finanzanlagen | - | - | - | - | - | 130.250.000 | 125.178.000 | 46.811.000 | 67.915.000 | 1.063.000 | 670.000 | 1.752.000 | 2.615.000 | - | - | - | - | - | - | - | - | - | - |
▹ Sonstiges Anlagevermögen | 624.421.000 | 504.527.000 | 547.367.000 | 443.945.000 | 378.995.000 | 197.278.000 | 155.432.000 | 266.453.000 | 267.651.000 | 205.422.892,526 | 122.430.296,841 | 132.365.220,407 | 115.384.744,224 | 135.790.755,01 | 53.240.204,662 | 150.041.481,713 | 97.098.884,383 | 70.900.527,716 | 32.468.856,233 | 6.927.643 | 5.435.673 | 1.941.502 | 1.595.308 |
Fremdkapital | 2.209.521.000 | 1.910.612.000 | 1.628.498.000 | 1.333.987.000 | 1.197.799.000 | 1.402.377.000 | 1.014.826.000 | 887.118.000 | 1.047.965.000 | 873.827.952,976 | 919.044.827,399 | 931.939.498,054 | 942.779.790,588 | 913.128.701,548 | 841.307.428,934 | 579.497.350,058 | 411.524.026,069 | 319.295.611,185 | 217.326.164,842 | 5.491.657 | 4.446.389 | 1.346.722 | 1.180.972 |
▸ Kurzfristige Verbindlichkeiten | 1.257.190.000 | 873.211.000 | 726.456.000 | 488.739.000 | 499.714.000 | 562.715.000 | 518.719.000 | 385.901.000 | 539.402.000 | 419.979.122,85 | 440.896.221,523 | 435.722.529,206 | 445.218.835,477 | 430.794.202,464 | 397.097.496,753 | 325.289.776,569 | 208.754.618,176 | 163.199.100,091 | 108.398.352,938 | 2.471.731 | 2.507.527 | 853.735 | 696.390 |
▹ Kurzfristige Finanzverbindlichkeiten | - | 298.846.000 | 209.254.000 | 83.391.000 | 136.685.000 | 114.006.000 | 151.769.000 | 94.892.000 | 142.657.000 | 8.310.000 | 10.532.000 | 15.602.000 | 16.631.000 | - | - | - | - | - | - | - | - | - | - |
▹ Verbindlichkeiten aus Lieferungen und Leistungen | 162.782.000 | 137.508.000 | 134.033.000 | 102.148.000 | 89.203.000 | 126.917.000 | 114.402.000 | 110.879.000 | 137.055.000 | 88.062.873,156 | 103.394.706,433 | 76.209.931,372 | 70.023.959,646 | 53.279.666,764 | 42.673.441,423 | 46.311.416,16 | 31.286.531,956 | 22.855.726,327 | 17.094.428,92 | 361.016 | 234.871 | 65.082 | 58.366 |
▹ Sonstige kurzfristige Verbindlichkeiten | 1.094.408.000 | 436.857.000 | 383.169.000 | 303.200.000 | 273.826.000 | 321.792.000 | 252.548.000 | 180.130.000 | 259.690.000 | 323.606.249,694 | 326.969.515,09 | 343.910.597,834 | 358.563.875,831 | 377.514.535,7 | 354.424.055,33 | 278.978.360,409 | 177.468.086,22 | 140.343.373,764 | 91.303.924,018 | 2.110.715 | 2.272.656 | 788.653 | 638.024 |
▸ Langfristige Verbindlichkeiten | 952.331.000 | 1.037.401.000 | 902.042.000 | 845.248.000 | 698.085.000 | 839.662.000 | 496.107.000 | 501.217.000 | 508.563.000 | 453.848.830,126 | 478.148.605,876 | 496.216.968,848 | 497.560.955,111 | 482.334.499,084 | 444.209.932,181 | 254.207.573,489 | 202.769.407,893 | 156.096.511,094 | 108.927.811,904 | 3.019.926 | 1.938.862 | 492.987 | 484.582 |
▹ Langfristige Finanzverbindlichkeiten | - | 762.219.000 | 641.511.000 | 640.570.000 | 491.416.000 | 592.442.000 | 381.561.000 | 395.017.000 | 414.103.000 | 6.534.055 | 10.764.278 | 12.759.316 | 12.247.205 | 12.790.169 | 11.472.841 | 7.174.840 | 6.241.937 | 5.296.017 | 3.209.311 | 2.497.934 | 1.480.864 | 289.571 | 326.367 |
▹ Sonstige langfristige Verbindlichkeiten | 952.331.000 | 275.182.000 | 260.531.000 | 204.678.000 | 206.669.000 | 247.220.000 | 114.546.000 | 106.200.000 | 94.460.000 | 447.314.775,126 | 467.384.327,876 | 483.457.652,848 | 485.313.750,111 | 469.544.330,084 | 432.737.091,181 | 247.032.733,489 | 196.527.470,893 | 150.800.494,094 | 105.718.500,904 | 521.992 | 457.998 | 203.416 | 158.215 |
Finanzverschuldung gesamt | 1.375.511.000 | 1.246.895.000 | 1.038.602.000 | 889.536.000 | 793.726.000 | 913.815.000 | 545.420.000 | 489.909.000 | 556.760.000 | 459.297.579,733 | 436.539.694,034 | 475.830.122,427 | 616.207.479,669 | 565.976.116,742 | 623.470.641,701 | 443.120.131,213 | 287.888.364,042 | 207.928.605,44 | 125.607.048,202 | 2.497.934 | 1.480.864 | 289.571 | 326.367 |
Eigenkapital | 74.635.000 | 105.183.000 | 85.364.000 | 64.847.000 | 41.375.000 | 17.117.000 | 47.866.000 | 159.201.000 | 188.377.000 | 158.745.978,809 | 338.924.731,147 | 279.320.558,414 | 257.149.643,618 | 257.573.156,376 | 204.707.269,461 | 162.261.208,255 | 163.589.917,034 | 118.985.177,614 | 92.931.730,849 | 1.435.986 | 989.284 | 594.780 | 414.336 |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.