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Rosseti Volga PAO (MRKV)

莫斯科
货币 RUB
免责声明
0.0607
-0.0010(-1.54%)
闭盘

MRKV资产负债表

高级资产负债表
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.aa9,183.448,471.098,506.829,580.4110,463.38
现金及等价物
现金及等价物增长率
交易资产证券,总额
应收账款,总额
其他应收账款
应收账款
存货
预付费用
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa970.86563.76805.79378.662,855.31
aa.aaaa.aaaa.aaaa.aaaa.aa-50.26%-41.93%+42.93%-53.01%+654.06%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,542.655,087.275,370.897,129.295,336.22
aa.aaaa.aaaa.aaaa.aaaa.aa408.51128.42150.89395.08304.11
aa.aaaa.aaaa.aaaa.aaaa.aa5,951.165,215.695,521.787,524.375,640.34
aa.aaaa.aaaa.aaaa.aaaa.aa1,887.982,153.551,851.121,458.321,611.73
aa.aaaa.aaaa.aaaa.aaaa.aa11.098.7532.87429.75
aa.aaaa.aaaa.aaaa.aaaa.aa362.35529.34295.27214.76326.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa362.35529.34295.27214.76326.26
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa58,724.761,486.8264,830.7967,610.6971,736.26
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
监管资产
无形资产
商誉
其他无形资产,总额
其他资产,总额
长期投资
长期应收贷款
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+9.67%+4.7%+5.44%+4.29%+6.1%
aa.aaaa.aaaa.aaaa.aaaa.aa47,600.6350,395.6653,900.1455,973.4959,980.41
aa.aaaa.aaaa.aaaa.aaaa.aa96,146.53103,723.66112,220.29119,769.35129,686.74
aa.aaaa.aaaa.aaaa.aaaa.aa-48,545.9-53,328-58,320.15-63,795.86-69,706.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa173.59212.8198.24224.57329.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa173.59212.8198.24224.57329.73
aa.aaaa.aaaa.aaaa.aaaa.aa1,767.042,407.282,225.591,832.22962.74
aa.aaaa.aaaa.aaaa.aaaa.aa0.140.150.130.080.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa61.0275.5561.1169.2276.88
aa.aaaa.aaaa.aaaa.aaaa.aa919.721,419.431,565.911,395.97884.74
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa8,776.318,952.8310,438.5518,088.7314,478.84
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
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa4,901.415,183.177,131.726,331.218,799.9
aa.aaaa.aaaa.aaaa.aaaa.aa1,829.051,983.932,023.413,206.563,729.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa373.89432.6397.516,595.91330.26
aa.aaaa.aaaa.aaaa.aaaa.aa11.3628.9236.866,262.0131.03
aa.aaaa.aaaa.aaaa.aaaa.aa362.53403.68360.64333.9299.22
aa.aaaa.aaaa.aaaa.aaaa.aa1,671.951,353.13885.911,955.051,619.09
aa.aaaa.aaaa.aaaa.aaaa.aa4.0721.16-0.996.2
aa.aaaa.aaaa.aaaa.aaaa.aa387.86420.17397.85451.36619.83
aa.aaaa.aaaa.aaaa.aaaa.aa1,280.01911.8488.061,502.7993.06
总负债
aa.aaaa.aaaa.aaaa.aaaa.aa19,821.2722,946.0225,131.2728,565.0729,598.17
总负债增长率
长期债务
长期租赁
信托优先证券
其他负债,总额
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债,总额
aa.aaaa.aaaa.aaaa.aaaa.aa+34.05%+15.76%+9.52%+13.66%+3.62%
aa.aaaa.aaaa.aaaa.aaaa.aa4,040.596,8416,7101,8155,610
aa.aaaa.aaaa.aa