Rostelekom PJSC Pref (RTKM_p)

莫斯科
货币 RUB
60.85
-0.15(-0.25%)
闭盘

RTKM_p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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa108,955130,092167,877187,193215,181
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa19,95531,21549,57052,32244,646
aa.aaaa.aaaa.aaaa.aaaa.aa+97.97%+56.43%+58.8%+5.55%-14.67%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa55,26659,18868,69364,92378,273
aa.aaaa.aaaa.aaaa.aaaa.aa49,99152,98962,78457,97268,292
aa.aaaa.aaaa.aaaa.aaaa.aa3,6843,8874,1643,8626,963
aa.aaaa.aaaa.aaaa.aaaa.aa9,79310,79212,57217,71332,344
aa.aaaa.aaaa.aaaa.aaaa.aa7,8458,95311,42925,44027,438
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,80110,77413,39314,30018,479
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,80110,77413,39314,30018,479
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa883,8951,000,1131,102,8881,124,6631,243,808
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
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa+36.7%+13.15%+10.28%+1.97%+10.59%
aa.aaaa.aaaa.aaaa.aaaa.aa595,806671,584720,840715,329765,127
aa.aaaa.aaaa.aaaa.aaaa.aa1,318,0611,455,7661,581,1261,649,0371,788,880
aa.aaaa.aaaa.aaaa.aaaa.aa-722,255-784,182-860,286-933,708-1,023,753
aa.aaaa.aaaa.aaaa.aaaa.aa10,15311,05915,07315,00826,736
aa.aaaa.aaaa.aaaa.aaaa.aa126,090141,184149,007152,406180,175
aa.aaaa.aaaa.aaaa.aaaa.aa39,16344,03348,10243,37948,976
aa.aaaa.aaaa.aaaa.aaaa.aa86,92797,151100,905109,027131,199
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa42,89146,19450,09154,72756,589
aa.aaaa.aaaa.aaaa.aaaa.aa1,4066522,0004,8749,622
aa.aaaa.aaaa.aaaa.aaaa.aa6,4217,2027,5346,6175,864
aa.aaaa.aaaa.aaaa.aaaa.aa10,2079,02710,6668,3704,301
aa.aaaa.aaaa.aaaa.aaaa.aa14,64716,32616,74918,20620,626
aa.aaaa.aaaa.aaaa.aaaa.aa10,21012,98713,14216,66016,176
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa238,354208,201291,275322,455450,011
应付账款合计
应付费用合计
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
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa16,10722,4968,606--
aa.aaaa.aaaa.aaaa.aaaa.aa32,04234,62732,06826,66932,260
aa.aaaa.aaaa.aaaa.aaaa.aa87,94526,68252,53743,72898,515
aa.aaaa.aaaa.aaaa.aaaa.aa16,95323,25270,33792,792143,580
aa.aaaa.aaaa.aaaa.aaaa.aa4,5095,85349,73469,635116,419
aa.aaaa.aaaa.aaaa.aaaa.aa12,44417,39920,60323,15727,161
aa.aaaa.aaaa.aaaa.aaaa.aa85,307101,144127,727159,266175,656
aa.aaaa.aaaa.aaaa.aaaa.aa2,6923,0233,3654,2991,878
aa.aaaa.aaaa.aaaa.aaaa.aa32,31935,995