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SFI PAO (SFIN)

莫斯科
货币 RUB
免责声明
1,276.00
+22.80(+1.82%)
闭盘

SFIN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.aa350,518.32393,159.46180,058.04188,585.3267,753.04
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.aa4,133.733,610.268,791.7810,296.5413,485.33
aa.aaaa.aaaa.aaaa.aaaa.aa+47.66%-12.66%+143.52%+17.12%+30.97%
aa.aaaa.aaaa.aaaa.aaaa.aa84,123.77486.981,388.8698.39-
aa.aaaa.aaaa.aaaa.aaaa.aa73,192.3691,943.14154,979.22169,078.06240,265.53
aa.aaaa.aaaa.aaaa.aaaa.aa71,599.689,812.16146,573.33166,199.26231,998.17
aa.aaaa.aaaa.aaaa.aaaa.aa1,592.762,130.998,405.92,878.88,267.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,618.59283,896.831,066.692,640.714,012.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,618.59283,896.831,066.692,640.714,012.57
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa428,285.06425,795.25217,106.15229,877.7311,974.4
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+11.63%-0.58%-49.01%+5.88%+35.71%
aa.aaaa.aaaa.aaaa.aaaa.aa1,893.851,6933,342.143,730.33,891.88
aa.aaaa.aaaa.aaaa.aaaa.aa2,799.933,046.665,501.156,254.136,289.82
aa.aaaa.aaaa.aaaa.aaaa.aa-906.07-1,353.66-2,159.02-2,523.83-2,397.94
aa.aaaa.aaaa.aaaa.aaaa.aa24,341.1725,295.327,379.3229,374.4433,247.71
aa.aaaa.aaaa.aaaa.aaaa.aa25,247.89239.56583.24417.24718.54
aa.aaaa.aaaa.aaaa.aaaa.aa25,139.06154.79304.63--
aa.aaaa.aaaa.aaaa.aaaa.aa108.8384.77278.62417.24718.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26,283.835,407.935,743.427,770.436,363.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa126.4289.8538.822,129.551,332.75
aa.aaaa.aaaa.aaaa.aaaa.aa7,312.2----
aa.aaaa.aaaa.aaaa.aaaa.aa18,845.215,318.085,704.65,640.875,030.48
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa40,332.15300,113.2849,721.5166,422.29104,540.16
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.aa461.59543.83669.37614.62677.15
aa.aaaa.aaaa.aaaa.aaaa.aa1,976.721,747.212,389.22,647.193,937.21
aa.aaaa.aaaa.aaaa.aaaa.aa-48.711.88429.071.59
aa.aaaa.aaaa.aaaa.aaaa.aa17,73034,821.6342,470.3158,226.5395,121.13
aa.aaaa.aaaa.aaaa.aaaa.aa17,473.9634,544.9942,181.6658,008.294,913.21
aa.aaaa.aaaa.aaaa.aaaa.aa256.04276.64288.65218.33207.91
aa.aaaa.aaaa.aaaa.aaaa.aa20,163.85262,951.914,180.754,504.884,803.08
aa.aaaa.aaaa.aaaa.aaaa.aa443.88187.0826.32143.350.49
aa.aaaa.aaaa.aaaa.aaaa.aa2,209.451,987.494,154.444,361.534,694.26
aa.aaaa.aaaa.aaaa.aaaa.aa17,510.52260,777.34--108.33
总负债
aa.aa