Public Joint-Stock Company "Second Generating Company of the Electric Power Wholesale Market" (OGKB): Bilanz
Der letzte verfügbare Schlusskurs ist 14.11.2024. Die angezeigten Informationen beziehen sich auf den historischen Stand und sind nicht tagesaktuell.
Kennzahl in 1000 RUB | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bilanzsumme | 210.118.000 | 224.415.000 | 225.888.000 | 213.381.420 | 216.059.784 | 216.408.036 | 214.261.300 | 181.365.108 | 167.286.168 | 149.632.070 | 132.002.774 | 52.118.471 | 54.116.008 | 51.567.822 |
▸ Umlaufvermögen | 40.759.000 | 41.467.000 | 41.449.000 | 34.941.795 | 29.808.432 | 29.563.681 | 34.896.273 | 34.660.478 | 34.333.824 | 29.236.914 | 20.996.922 | 11.357.449 | 11.732.188 | 9.295.158 |
▹ Cash und kurzfristige Finanzanlagen | -295.000 | 297.000 | 9.814.000 | 9.577.568 | 5.140.926 | 4.538.684 | 7.544.369 | 13.055.599 | 8.856.231 | 5.887.344 | 359.116 | 3.023.466 | 1.553.428 | 3.161.417 |
▹ Inventar | 10.047.000 | 14.248.000 | 13.486.000 | 13.449.487 | 11.954.807 | 11.178.213 | 11.430.560 | 7.337.075 | 6.344.290 | 6.664.242 | 6.158.002 | 2.293.939 | 2.246.001 | 2.500.469 |
▹ Forderungen | 29.990.000 | 25.802.000 | 20.255.000 | 11.888.525 | 12.632.310 | 13.684.289 | 14.446.928 | 8.845.934 | 9.217.509 | 16.684.948 | 10.917.000 | - | 4.732.759 | 3.567.112 |
▹ Sonstiges Umlaufvermögen | 1.017.000 | 1.120.000 | -2.106.000 | 26.215 | 80.389 | 162.495 | 1.474.416 | 5.421.870 | 9.915.794 | 380 | 3.562.804 | 6.040.044 | 3.200.000 | 66.160 |
▸ Anlagevermögen | 169.359.000 | 182.948.000 | 184.439.000 | 178.439.625 | 186.251.352 | 186.844.355 | 179.365.027 | 146.704.630 | 132.952.344 | 120.395.156 | 111.005.852 | 40.761.022 | 42.383.820 | 42.272.664 |
▹ Sachanlagen | 147.745.000 | 160.851.000 | 162.476.000 | 176.494.377 | 184.267.282 | 184.799.186 | 178.397.832 | 142.756.234 | 128.490.301 | 114.100.762 | 106.497.335 | 36.677.606 | 34.845.586 | 34.785.137 |
▹ Langfristige Finanzanlagen | - | - | 20.000.000 | - | - | - | - | 519.000 | 582.000 | 1.637.000 | - | - | - | - |
▹ Sonstiges Anlagevermögen | 21.614.000 | 22.097.000 | 1.963.000 | 1.945.248 | 1.984.070 | 2.045.169 | 967.195 | 3.429.396 | 3.880.043 | 4.657.394 | 4.508.517 | 4.083.416 | 7.538.234 | 7.487.527 |
Fremdkapital | 67.338.000 | 79.786.000 | 88.562.000 | 86.065.848 | 95.047.186 | 101.617.136 | 101.143.750 | 69.759.355 | 54.292.497 | 40.887.818 | 49.528.451 | 11.751.039 | 16.667.557 | 15.247.906 |
▸ Kurzfristige Verbindlichkeiten | 13.893.000 | 18.432.000 | 37.220.000 | 27.185.529 | 21.504.680 | 49.694.182 | 49.651.023 | 19.139.813 | 9.511.531 | 11.315.707 | 13.680.864 | 3.545.084 | 13.621.159 | 7.014.628 |
▹ Kurzfristige Finanzverbindlichkeiten | 275.000 | 6.065.000 | 19.385.000 | 8.596.383 | 1.443.237 | 32.459.634 | 33.504.759 | 47.161.000 | 34.721.000 | 23.565.000 | 32.770.000 | - | - | - |
▹ Verbindlichkeiten aus Lieferungen und Leistungen | 5.365.000 | 5.472.000 | 9.308.000 | 10.515.200 | 10.549.070 | 9.563.818 | 11.293.164 | 10.299.881 | 7.532.200 | 5.838.407 | 7.431.510 | 3.144.644 | 3.343.687 | 3.682.172 |
▹ Sonstige kurzfristige Verbindlichkeiten | 8.253.000 | 6.895.000 | 8.527.000 | 8.073.946 | 9.512.373 | 7.670.730 | 4.853.100 | -38.321.068 | -32.741.669 | -18.087.700 | -26.520.646 | 400.440 | 10.277.472 | 3.332.456 |
▸ Langfristige Verbindlichkeiten | 53.445.000 | 61.354.000 | 51.342.000 | 58.880.319 | 73.542.506 | 51.922.954 | 51.492.727 | 50.619.542 | 44.780.966 | 29.572.111 | 35.847.587 | 8.205.955 | 3.046.398 | 8.233.278 |
▹ Langfristige Finanzverbindlichkeiten | 36.273.000 | 38.877.000 | 33.246.000 | 38.452.083 | 57.868.982 | 34.590.389 | 39.403.664 | 40.571.000 | 34.571.000 | 20.100.000 | 27.002.000 | - | - | - |
▹ Sonstige langfristige Verbindlichkeiten | 17.172.000 | 22.477.000 | 18.096.000 | 20.428.236 | 15.673.524 | 17.332.565 | 12.089.063 | 10.048.542 | 10.209.966 | 9.472.111 | 8.845.587 | 8.205.955 | 3.046.398 | 8.233.278 |
Finanzverschuldung gesamt | 38.216.000 | 45.627.000 | 52.631.000 | 47.071.327 | 59.335.080 | 67.050.023 | 72.908.423 | 87.732.000 | 69.292.000 | 43.665.000 | 59.772.000 | 5.000.000 | 9.576.577 | 7.621.507 |
Eigenkapital | 142.780.000 | 144.629.000 | 137.326.000 | 127.315.572 | 121.012.598 | 114.790.900 | 113.117.550 | 111.605.753 | 112.993.671 | 108.744.252 | 82.474.323 | 40.367.432 | 37.448.451 | 36.319.916 |
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