Public Joint-Stock Company Krasnyj Octyabr
KROT.ME
MCX
1078
RUB+13.00(+1.22%)
As of today
Public Joint-Stock Company Krasnyj Octyabr fundamentals
KROT.ME Balance Sheet
| Period Ending | Dec 31, 2001 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | 0 | 354,420,000 | 596,230,000 | 201,377,000 | 56,877,000 | 23,323,000 | 20,517,000 | 63,553,000 | 304,583,000 | 1,030,450,000 | 19,210,000 | 198,593,000 | 145,773,000 | 55,943,000 | 69,156,000 | 91,300,000 | 124,981,000 | 258,838,000 | 66,014,000 | 46,663,000 | 47,765,000 | |
| Short-Term Investments | 0 | 150,100,000 | 47,100,000 | 46,000,000 | 0 | 26,500,000 | 0 | 26,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Cash & Short-Term Investments | 34,278,000 | 504,520,000 | 643,330,000 | 247,377,000 | 56,877,000 | 49,823,000 | 20,517,000 | 90,053,000 | 304,583,000 | 1,030,450,000 | 19,210,000 | 198,593,000 | 145,773,000 | 55,943,000 | 69,156,000 | 91,300,000 | 124,981,000 | 258,838,000 | 66,014,000 | 46,663,000 | 47,765,000 | |
| Net Receivables | 294,876,000 | 765,083,000 | 890,306,000 | 677,574,000 | 605,293,000 | 776,154,000 | 534,111,000 | 1,202,978,000 | 2,074,472,000 | 1,753,851,000 | 2,815,962,000 | 5,150,044,000 | 3,548,072,000 | 4,041,820,000 | 4,325,568,000 | 3,993,740,000 | 4,633,091,000 | 4,973,041,000 | 5,765,453,000 | 5,861,410,000 | 9,026,744,000 | |
| Inventory | 313,306,000 | 809,725,000 | 687,320,000 | 810,651,000 | 1,011,324,000 | 907,711,000 | 931,986,000 | 786,068,000 | 860,454,000 | 819,902,000 | 1,344,065,000 | 1,602,238,000 | 1,629,229,000 | 1,387,900,000 | 1,558,842,000 | 1,855,975,000 | 1,771,555,000 | 1,837,610,000 | 2,680,617,000 | 2,841,408,000 | 2,652,234,000 | |
| Other Current Assets | 0 | 111,303,000 | 685,020,000 | 600,457,000 | 287,875,000 | 216,555,000 | 531,443,000 | 1,207,317,000 | 94,870,000 | -16,009,000 | 193,654,000 | 1,243,238,000 | 101,360,000 | 83,756,000 | 555,268,000 | 91,501,000 | 56,333,000 | 199,867,000 | 503,611,000 | 930,693,000 | 2,405,804,000 | |
| Total Current Assets | 642,460,000 | 2,190,631,000 | 2,905,976,000 | 2,336,059,000 | 1,961,369,000 | 1,923,743,000 | 1,483,946,000 | 2,056,938,000 | 3,334,379,000 | 3,574,969,000 | 4,372,891,000 | 6,997,572,000 | 5,400,173,000 | 5,553,043,000 | 6,018,058,000 | 6,032,516,000 | 6,585,960,000 | 7,269,356,000 | 9,204,762,000 | 9,680,174,000 | 14,132,547,000 | |
| Property, Plant & Equipment (Net) | 944,195,000 | 1,367,892,000 | 1,890,545,000 | 5,409,416,000 | 6,250,156,000 | 4,014,863,000 | 4,678,898,000 | 4,164,725,000 | 3,624,749,000 | 3,062,938,000 | 2,566,006,000 | 4,161,588,000 | 3,747,545,000 | 3,339,596,000 | 2,953,006,000 | 2,874,176,000 | 3,094,638,000 | 2,032,383,000 | 2,072,049,000 | 2,040,102,000 | 2,036,598,000 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,408,000 | 5,408,000 | 0 | 0 | 0 | 0 | |
| Intangible Assets | 294,876,000 | 1,775,000 | 5,367,000 | 14,140,000 | 14,942,000 | 776,154,000 | 19,850,000 | 12,615,000 | 15,780,000 | 7,974,000 | 10,203,000 | 7,592,000 | 5,157,000 | 39,867,000 | 32,069,000 | 22,656,000 | 12,709,000 | 11,778,000 | 13,343,000 | 32,060,000 | 20,637,000 | |
| Goodwill & Intangible Assets | 464,000 | 1,775,000 | 5,367,000 | 14,140,000 | 14,942,000 | 23,011,000 | 19,850,000 | 12,615,000 | 15,780,000 | 7,974,000 | 10,203,000 | 7,592,000 | 5,157,000 | 39,867,000 | 32,069,000 | 28,064,000 | 18,117,000 | 11,778,000 | 13,343,000 | 32,060,000 | 20,637,000 | |
| Long-Term Investments | 0 | 49,481,000 | 589,515,000 | 714,925,000 | 624,683,000 | 2,074,532,000 | 2,487,076,000 | 2,073,235,000 | 2,125,249,000 | 2,866,799,000 | 0 | 250,176,000 | 4,274,242,000 | 3,905,300,000 | 1,949,912,000 | 1,949,912,000 | 1,949,912,000 | 3,713,917,000 | 1,375,912,000 | 0 | 0 | |
| Tax Assets | 0 | 438,000 | 419,000 | 429,000 | 52,616,000 | 3,855,000 | 4,178,000 | 3,569,000 | 278,000 | 1,525,000 | 10,042,000 | -250,176,000 | -4,274,242,000 | -3,905,300,000 | -1,949,912,000 | -1,949,912,000 | -1,949,912,000 | 35,068,000 | -1,375,912,000 | 0 | 0 | |
| Other Non-Current Assets | 101,786,000 | 0 | 0 | 0 | 0 | 1,746,518,000 | 149,765,000 | 221,069,000 | 54,455,000 | 16,336,000 | 5,045,363,000 | 2,866,507,000 | 4,274,242,000 | 3,905,300,000 | 1,949,912,000 | 2,927,522,000 | 2,658,490,000 | 145,663,000 | 4,790,136,000 | 2,956,558,000 | 5,000,442,000 | |
| Total Non-Current Assets | 1,046,445,000 | 1,419,586,000 | 2,485,846,000 | 6,138,910,000 | 6,942,397,000 | 7,862,779,000 | 7,339,767,000 | 6,475,213,000 | 5,820,511,000 | 5,955,572,000 | 7,631,614,000 | 7,035,687,000 | 8,026,944,000 | 7,284,763,000 | 4,934,987,000 | 5,829,762,000 | 5,771,245,000 | 5,938,809,000 | 6,875,528,000 | 5,028,720,000 | 7,057,677,000 | |
| Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Assets | 1,688,905,000 | 3,610,217,000 | 5,391,822,000 | 8,474,969,000 | 8,903,766,000 | 9,786,522,000 | 8,823,713,000 | 8,532,151,000 | 9,154,890,000 | 9,530,541,000 | 12,004,505,000 | 14,033,259,000 | 13,427,117,000 | 12,837,806,000 | 10,953,045,000 | 11,862,278,000 | 12,357,205,000 | 13,208,165,000 | 16,080,290,000 | 14,708,894,000 | 21,190,224,000 | |
| Accounts Payable | 0 | 98,379,000 | 306,829,000 | 449,561,000 | 423,861,000 | 875,375,000 | 1,329,165,000 | 952,884,000 | 994,246,000 | 1,289,588,000 | 3,465,919,000 | 3,552,597,000 | 3,074,364,000 | 2,322,754,000 | 1,573,576,000 | 2,301,806,000 | 2,568,520,000 | 2,410,171,000 | 3,593,395,000 | 2,508,672,000 | 5,478,132,000 | |
| Short-Term Debt | 269,994,000 | 0 | 505,848,000 | 847,523,000 | 1,818,785,000 | 2,189,315,000 | 1,416,593,000 | 1,345,614,000 | 726,293,000 | 0 | 800,885,000 | 67,026,000 | 46,035,000 | 110,888,000 | 33,452,000 | 52,295,000 | 88,592,000 | 0 | 0 | 0 | 0 | |
| Tax Payables | 0 | 98,663,000 | 99,846,000 | 25,822,000 | 189,054,000 | 0 | 155,231,000 | 0 | 341,563,000 | 256,504,000 | 465,172,000 | 469,107,000 | 359,674,000 | 476,104,000 | 635,627,000 | 421,634,000 | 381,097,000 | 429,419,000 | 870,623,000 | 0 | 0 | |
| Deferred Revenue | 0 | 325,000 | 113,000 | 11,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 744,893,000 | 661,918,000 | 0 | 132,034,000 | 0 | 552,321,000 | 0 | 0 | 0 | 0 | |
| Other Current Liabilities | 260,888,000 | 243,930,000 | 313,833,000 | 479,182,000 | 62,983,000 | 91,054,000 | 88,015,000 | 511,703,000 | 139,367,000 | 245,860,000 | -58,772,000 | 601,852,000 | 390,608,000 | 269,583,000 | 940,063,000 | 195,372,000 | -333,984,000 | 188,863,000 | 197,541,000 | 1,180,668,000 | 1,090,039,000 | |
| Total Current Liabilities | 530,882,000 | 441,297,000 | 1,226,469,000 | 1,802,099,000 | 2,494,683,000 | 3,155,744,000 | 2,989,004,000 | 2,810,201,000 | 2,201,469,000 | 1,791,952,000 | 4,673,204,000 | 4,690,582,000 | 3,870,681,000 | 3,179,329,000 | 3,182,718,000 | 2,971,107,000 | 3,256,546,000 | 3,028,453,000 | 4,661,559,000 | 3,689,340,000 | 6,568,171,000 | |
| Long-Term Debt | 0 | 457,656,000 | 753,495,000 | 3,282,928,000 | 2,921,438,000 | 2,250,353,000 | 1,254,923,000 | 820,446,000 | 982,919,000 | 800,000,000 | 128,395,000 | 969,762,000 | 966,710,000 | 74,471,000 | 16,619,000 | 234,316,000 | 808,721,000 | 0 | 0 | 0 | 2,610,760,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 982,919,000 | -79,279,000 | -552,182,000 | 45,828,000 | 50,981,000 | 1,983,636,000 | 2,087,001,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 90,120,000 | 86,192,000 | 95,721,000 | 109,634,000 | 103,464,000 | 146,196,000 | 117,656,000 | 95,807,000 | 79,279,000 | 67,479,000 | 401,518,000 | 406,428,000 | 375,535,000 | 124,949,000 | 109,195,000 | 96,641,000 | 0 | 63,703,000 | 0 | 0 | |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,916,000 | 4,604,000 | 3,836,000 | 62,623,000 | 67,022,000 | 66,773,000 | 65,376,000 | 66,709,000 | 125,778,000 | 148,773,000 | 119,774,000 | |
| Total Non-Current Liabilities | 0 | 547,776,000 | 839,687,000 | 3,378,649,000 | 3,031,072,000 | 2,353,817,000 | 1,401,119,000 | 938,102,000 | 1,078,726,000 | 879,279,000 | 67,479,000 | 1,421,712,000 | 1,427,955,000 | 512,629,000 | 208,590,000 | 410,284,000 | 970,738,000 | 66,709,000 | 125,778,000 | 148,773,000 | 2,730,534,000 | |
| Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413,621,000 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 530,882,000 | 989,073,000 | 2,066,156,000 | 5,180,748,000 | 5,525,755,000 | 5,509,561,000 | 4,390,123,000 | 3,748,303,000 | 3,280,195,000 | 2,671,231,000 | 4,740,683,000 | 6,112,294,000 | 5,298,636,000 | 3,691,958,000 | 3,391,308,000 | 3,381,391,000 | 4,227,284,000 | 3,095,162,000 | 4,787,337,000 | 3,838,113,000 | 9,298,705,000 | |
| Preferred Stock | 1,474,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,805,417 | 1,805,417 | 1,805,417 | 1,805,000 | 1,805,000 | 1,805,000 | 1,805,417 | 1,805,417 | 1,805,417 | 1,805,417 | 1,805,417 | 0 | |
| Common Stock | 0 | 10,248,000 | 10,248,000 | 10,248,000 | 10,692,000 | 10,692,000 | 10,692,000 | 10,692,000 | 11,023,000 | 11,023,000 | 11,023,000 | 11,023,000 | 11,023,000 | 11,023,000 | 11,023,000 | 11,023,000 | 11,023,000 | 11,023,000 | 11,023,000 | 9,217,583 | 11,023,000 | |
| Retained Earnings | 143,805,000 | 1,884,565,000 | 2,589,087,000 | 2,557,642,000 | 2,386,122,000 | 3,285,072,000 | 3,767,318,000 | 4,117,576,000 | 5,089,376,000 | 6,073,991,000 | 6,478,503,000 | 5,116,867,000 | 5,304,893,000 | 6,349,231,000 | 4,772,771,000 | 5,732,569,000 | 5,556,255,000 | 7,553,897,000 | 8,121,438,000 | 7,620,411,000 | 8,551,921,000 | |
| Accumulated Other Comprehensive Income/Loss | 10,248,000 | 512,000 | 512,000 | 512,000 | 512,000 | -1,167,015,000 | -1,663,295,000 | -2,306,350,000 | -2,954,103,000 | -3,537,609,000 | -4,075,416,000 | -5,552,726,000 | -5,959,160,000 | -1,805,000 | 0 | -1,805,417 | -1,805,417 | -1,805,417 | -1,805,417 | 0 | 0 | |
| Other Total Stockholders' Equity | 1,002,415,000 | 725,819,000 | 725,819,000 | 725,819,000 | 980,685,000 | 980,685,000 | 655,045,000 | 655,045,000 | 773,761,000 | 773,761,000 | 7,111,232,000 | 2,401,144,000 | 8,362,109,000 | 2,402,949,000 | 2,402,949,000 | 2,399,338,583 | 2,399,338,583 | 2,402,949,417 | 2,404,754,834 | 2,401,144,000 | 2,401,144,000 | |
| Total Stockholders' Equity | 1,157,942,000 | 2,621,144,000 | 3,325,666,000 | 3,294,221,000 | 3,378,011,000 | 4,276,961,000 | 4,433,590,000 | 4,783,848,000 | 5,874,695,000 | 6,859,310,000 | 7,263,822,000 | 7,529,034,000 | 7,717,060,000 | 8,761,398,000 | 7,184,938,000 | 8,144,736,000 | 7,968,422,000 | 9,966,064,000 | 10,533,605,000 | 10,032,578,000 | 10,964,088,000 | |
| Total Equity | 1,157,942,000 | 2,621,144,000 | 3,325,666,000 | 3,294,221,000 | 3,378,011,000 | 4,276,961,000 | 4,433,590,000 | 4,783,848,000 | 5,874,695,000 | 6,859,310,000 | 7,447,739,000 | 7,920,965,000 | 8,128,481,000 | 9,145,848,000 | 7,561,737,000 | 8,480,887,000 | 8,129,921,000 | 10,113,003,000 | 11,292,953,000 | 10,870,781,000 | 11,891,519,000 | |
| Total Liabilities & Stockholders' Equity | 1,688,905,000 | 3,610,217,000 | 5,391,822,000 | 8,474,969,000 | 8,903,766,000 | 9,786,522,000 | 8,823,713,000 | 8,532,151,000 | 9,154,890,000 | 9,530,541,000 | 12,004,505,000 | 14,033,259,000 | 13,427,117,000 | 12,837,806,000 | 10,953,045,000 | 11,862,278,000 | 12,357,205,000 | 13,208,165,000 | 16,080,290,000 | 14,708,894,000 | 21,190,224,000 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183,917,000 | 391,931,000 | 411,421,000 | 384,450,000 | 376,799,000 | 336,151,000 | 161,499,000 | 146,939,000 | 759,348,000 | 838,203,000 | 927,431,000 | |
| Total Liabilities & Total Equity | 1,688,905,000 | 3,610,217,000 | 5,391,822,000 | 8,474,969,000 | 8,903,766,000 | 9,786,522,000 | 8,823,713,000 | 8,532,151,000 | 9,154,890,000 | 9,530,541,000 | 12,004,505,000 | 14,033,259,000 | 13,427,117,000 | 12,837,806,000 | 10,953,045,000 | 11,862,278,000 | 12,357,205,000 | 13,208,165,000 | 16,080,290,000 | 14,708,894,000 | 21,190,224,000 | |
| Total Investments | 0 | 199,581,000 | 636,615,000 | 760,925,000 | 624,683,000 | 2,101,032,000 | 2,487,076,000 | 2,099,735,000 | 2,125,249,000 | 2,866,799,000 | 3,013,689,000 | 250,176,000 | 4,274,242,000 | 3,905,300,000 | 1,949,912,000 | 1,949,912,000 | 1,949,912,000 | 3,713,917,000 | 1,375,912,000 | 0 | 0 | |
| Total Debt | 269,994,000 | 457,656,000 | 1,259,343,000 | 4,130,451,000 | 4,740,223,000 | 4,439,668,000 | 2,671,516,000 | 2,166,060,000 | 1,709,212,000 | 906,587,000 | 800,885,000 | 1,036,788,000 | 1,012,745,000 | 185,359,000 | 50,071,000 | 286,611,000 | 897,313,000 | 0 | 0 | 0 | 2,610,760,000 | |
| Net Debt | 269,994,000 | 103,236,000 | 663,113,000 | 3,929,074,000 | 4,683,346,000 | 4,416,345,000 | 2,650,999,000 | 2,102,507,000 | 1,404,629,000 | -123,863,000 | 781,675,000 | 838,195,000 | 866,972,000 | 129,416,000 | -19,085,000 | 195,311,000 | 772,332,000 | -258,838,000 | -66,014,000 | -46,663,000 | 2,562,995,000 |