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VK Company Ltd (VKCO)

莫斯科
货币 RUB
免责声明
336.60
-3.40(-1.00%)
闭盘

VKCO资产负债表

高级资产负债表
全部折叠
截止:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa25,67161,00148,848123,845125,553
现金及等价物
现金及等价物增长率
短期投资
应收账款总额
应收账款,总额
其他应收账款
存货
预付费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产,总额
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa9,82539,29723,73748,75951,294
aa.aaaa.aaaa.aaaa.aaaa.aa-16.19%+299.97%-39.6%+105.41%+5.2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13,31319,14820,79767,25467,368
aa.aaaa.aaaa.aaaa.aaaa.aa12,65816,70720,68864,27264,175
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-981572261,064
aa.aaaa.aaaa.aaaa.aaaa.aa9788532,3531,9653,000
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,4651,6051,8045,6412,827
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,4651,6051,8045,6412,827
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa254,715291,411297,739360,915400,740
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产,总额
金融部门贷款及租赁的长期部分
其他资产,总额
长期应收贷款
长期应收账款
递延长期税项资产
递延长期费用
其他长期资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa+24.38%+14.41%+2.17%+21.22%+11.03%
aa.aaaa.aaaa.aaaa.aaaa.aa13,72127,26930,64148,76961,397
aa.aaaa.aaaa.aaaa.aaaa.aa26,72643,86751,12973,78293,176
aa.aaaa.aaaa.aaaa.aaaa.aa-13,005-16,598-20,488-25,013-31,779
aa.aaaa.aaaa.aaaa.aaaa.aa50,50743,21354,9134,70314,380
aa.aaaa.aaaa.aaaa.aaaa.aa161,256155,293156,738178,478196,176
aa.aaaa.aaaa.aaaa.aaaa.aa141,285135,670138,414156,229165,646
aa.aaaa.aaaa.aaaa.aaaa.aa19,97119,62318,32422,24930,530
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,5604,6356,5995,1203,234
aa.aaaa.aaaa.aaaa.aaaa.aa738987585464332
aa.aaaa.aaaa.aaaa.aaaa.aa---1,694832
aa.aaaa.aaaa.aaaa.aaaa.aa2,0782,9245,1572,2931,666
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa744724857669404
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa44,18649,56461,256142,282121,600
应付账款,总额
应付费用,总额
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债,总额
即期应付所得税
预收即期营收,总额
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa8,03010,92314,54117,12120,482
aa.aaaa.aaaa.aaaa.aaaa.aa5,8827,82210,85212,10018,790
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,2627,57911,19991,95856,679
aa.aaaa.aaaa.aaaa.aaaa.aa4,0443,7187,07888,74252,954
aa.aaaa.aaaa.aaaa.aaaa.aa3,2183,8614,1213,2163,725
aa.aaaa.aaaa.aaaa.aaaa.aa23,01223,24024,66421,10325,649
aa.aaaa.aaaa.aaaa.aaaa.aa4812,6733,2082,6891,901
aa.aaaa.aaaa.aaaa.aaaa.aa10,92016,91217,7948,47414,398
aa.aaaa.aaaa.aaaa.aaaa.aa11,6113,6553,6629,9409,350
总负债
aa.aaaa.aa