| Navigation | |||||||||||||||||||||||||||||||||||||||||||||
| Ïðîèçâîäñòâåííàÿ ìîäåëü | Îê | ||||||||||||||||||||||||||||||||||||||||||||
| Ðàáî÷èé êàïèòàë | |||||||||||||||||||||||||||||||||||||||||||||
| Êîíåö ôèíàíñîâîãî ãîäà | |||||||||||||||||||||||||||||||||||||||||||||
| (â òûñ. RUB, åñëè íå óêàçàíî èíîå) | èþí.14 | ñåí.14 | äåê.14 | ìàð.15 | èþí.15 | ñåí.15 | äåê.15 | ìàð.16 | èþí.16 | ñåí.16 | äåê.16 | ìàð.17 | èþí.17 | ñåí.17 | äåê.17 | ìàð.18 | èþí.18 | ñåí.18 | äåê.18 | ìàð.19 | èþí.19 | ñåí.19 | äåê.19 | ìàð.20 | èþí.20 | ñåí.20 | äåê.20 | ìàð.21 | èþí.21 | ñåí.21 | äåê.21 | ìàð.22 | èþí.22 | ñåí.22 | äåê.22 | ìàð.23 | èþí.23 | ñåí.23 | |||||||
| Âûðó÷êà | òûñ. RUB | 3 154.3 | 3 177.9 | 3 132.2 | 3 190.7 | 3 250.0 | 3 274.4 | 3 263.1 | 3 287.5 | 3 348.6 | 3 373.7 | 3 325.1 | 3 387.3 | 3 450.2 | 3 476.1 | 3 426.0 | 3 490.0 | 3 554.9 | 3 581.5 | 3 529.9 | 3 595.9 | 3 662.7 | 3 690.2 | 3 677.4 | 3 705.0 | 3 773.8 | 3 802.1 | 3 747.4 | 3 817.4 | 3 888.3 | 3 917.5 | 3 861.1 | 3 933.2 | 4 006.3 | 4 036.3 | 3 978.2 | 4 052.6 | 4 127.8 | |||||||
| Ïðîèçâ. Ñåáåñòîèìîñòü | òûñ. RUB | 809.6 | 815.7 | 803.9 | 819.0 | 834.2 | 840.4 | 837.5 | 843.8 | 859.5 | 865.9 | 853.5 | 869.4 | 885.6 | 892.2 | 879.3 | 895.8 | 912.4 | 919.3 | 906.0 | 923.0 | 940.1 | 947.2 | 943.9 | 951.0 | 968.6 | 975.9 | 961.8 | 979.8 | 998.0 | 1 005.5 | 991.0 | 1 009.5 | 1 028.3 | 1 036.0 | 1 021.1 | 1 040.2 | 1 059.5 | |||||||
| Íàêëàäíûå è Àäìèí-å Ðàñõîäû | òûñ. RUB | 11 800.0 | 11 955.5 | 12 113.1 | 12 272.9 | 12 434.9 | 12 599.0 | 12 765.5 | 12 934.2 | 13 105.2 | 13 278.5 | 13 454.2 | 13 632.4 | 13 812.9 | 13 996.0 | 14 181.5 | 14 369.6 | 14 560.3 | 14 753.6 | 14 949.6 | 15 148.2 | 15 349.6 | 15 553.7 | 15 760.7 | 15 970.5 | 16 183.2 | 16 398.8 | 16 617.3 | 16 838.9 | 17 063.6 | 17 291.3 | 17 522.2 | 17 756.2 | 17 993.5 | 18 234.1 | 18 478.0 | 18 725.2 | 18 975.9 | |||||||
| Ðàáî÷èé êàïèòàë | |||||||||||||||||||||||||||||||||||||||||||||
| Äåáèòîðû - Äíåé îò: Âûðó÷êà | äíè | äðàéâåð ► | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | ||||||
| Çàïàñû - Äíåé îò: Ïðîèçâ. Ñåáåñòîèìîñòü | äíè | äðàéâåð ► | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 | ||||||
| Ñûðüå è ìàòåðèàëû - Äíåé îò: Ïðîèçâ. Ñåáåñòîèìîñòü | äíè | äðàéâåð ► | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | ||||||
| Êðåäèòîðû - Äíåé îò: Ïîëíàÿ ñåáåñòîèìîñòü | äíè | äðàéâåð ► | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | ||||||
| Èçìåíåíèå â: Ïðî÷èå êð. àêòèâû | òûñ. RUB | äðàéâåð ► | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Èçìåíåíèå â: Ïðî÷èå êð. ïàññèâû | òûñ. RUB | äðàéâåð ► | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| Äåáèòîðû | òûñ. RUB | 9 000.0 | 1 037.0 | 1 044.8 | 1 029.8 | 1 049.0 | 1 068.5 | 1 076.5 | 1 072.8 | 1 080.8 | 1 100.9 | 1 109.2 | 1 093.2 | 1 113.6 | 1 134.3 | 1 142.8 | 1 126.4 | 1 147.4 | 1 168.7 | 1 177.5 | 1 160.5 | 1 182.2 | 1 204.2 | 1 213.2 | 1 209.0 | 1 218.1 | 1 240.7 | 1 250.0 | 1 232.0 | 1 255.0 | 1 278.4 | 1 287.9 | 1 269.4 | 1 293.1 | 1 317.1 | 1 327.0 | 1 307.9 | 1 332.4 | 1 357.1 | ||||||
| Çàïàñû | òûñ. RUB | 11 000.0 | 354.9 | 357.6 | 352.4 | 359.0 | 365.7 | 368.4 | 367.1 | 369.9 | 376.8 | 379.6 | 374.1 | 381.1 | 388.2 | 391.1 | 385.5 | 392.7 | 400.0 | 403.0 | 397.2 | 404.6 | 412.1 | 415.2 | 413.8 | 416.9 | 424.6 | 427.8 | 421.6 | 429.5 | 437.5 | 440.8 | 434.4 | 442.5 | 450.8 | 454.1 | 447.6 | 456.0 | 464.4 | ||||||
| Ñûðüå è ìàòåðèàëû | òûñ. RUB | 1 000.0 | 177.4 | 178.8 | 176.2 | 179.5 | 182.8 | 184.2 | 183.6 | 184.9 | 188.4 | 189.8 | 187.1 | 190.6 | 194.1 | 195.5 | 192.7 | 196.3 | 200.0 | 201.5 | 198.6 | 202.3 | 206.0 | 207.6 | 206.9 | 208.4 | 212.3 | 213.9 | 210.8 | 214.8 | 218.7 | 220.4 | 217.2 | 221.3 | 225.4 | 227.1 | 223.8 | 228.0 | 232.2 | ||||||
| Êðåäèòîðû | òûñ. RUB | (15 000.0) | (6 909.4) | (6 997.9) | (7 077.8) | (7 173.6) | (7 270.7) | (7 364.1) | (7 453.7) | (7 549.6) | (7 651.9) | (7 750.4) | (7 839.8) | (7 946.2) | (8 054.0) | (8 157.9) | (8 252.5) | (8 364.6) | (8 478.2) | (8 587.9) | (8 688.0) | (8 806.1) | (8 925.9) | (9 041.6) | (9 153.2) | (9 272.0) | (9 398.2) | (9 520.4) | (9 632.4) | (9 763.7) | (9 896.8) | (10 025.6) | (10 144.2) | (10 282.6) | (10 422.9) | (10 559.0) | (10 684.4) | (10 830.4) | (10 978.3) | ||||||
| Ïðî÷èå êð. àêòèâû | òûñ. RUB | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | 50.0 | ||||||
| Ïðî÷èå êð. ïàññèâû | òûñ. RUB | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | (100.0) | ||||||
| >> Êîíåö Òàáëèöû | |||||||||||||||||||||||||||||||||||||||||||||