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LUKOIL PJSC (LKOH)

莫斯科
貨幣 RUB
6,800.0
-62.5(-0.91%)
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LKOH資產負債表

進階資產負債表
全部收起
結束日期:
2013
31/12
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa21,216.1725,087.6917,190.0928,646.1133,547.94
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa7,069.538,329.794,630.399,030.1613,217.06
aa.aaaa.aaaa.aaaa.aaaa.aa+23.69%+17.83%-44.41%+95.02%+46.37%
aa.aaaa.aaaa.aaaa.aaaa.aa4.23----
aa.aaaa.aaaa.aaaa.aaaa.aa6,985.367,659.85,273.1510,562.0510,567.64
aa.aaaa.aaaa.aaaa.aaaa.aa5,901.396,915.474,809.869,702.637,631.97
aa.aaaa.aaaa.aaaa.aaaa.aa811.21634.33463.29859.412,935.66
aa.aaaa.aaaa.aaaa.aaaa.aa5,477.936,681.345,744.166,237.446,309.87
aa.aaaa.aaaa.aaaa.aaaa.aa706.81658.09468.17585.13508.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa873.341,066.311,074.222,231.342,944.77
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa873.341,066.311,074.222,231.342,944.77
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa82,259.6895,997.2880,688.5991,500.2496,356.34
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-9.02%+16.7%-15.95%+13.4%+5.31%
aa.aaaa.aaaa.aaaa.aaaa.aa54,628.9164,649.8657,207.0256,517.5152,498.22
aa.aaaa.aaaa.aaaa.aaaa.aa85,044.54103,025.2797,863.61101,162.31104,925.93
aa.aaaa.aaaa.aaaa.aaaa.aa-30,415.63-38,375.41-40,656.59-44,644.81-52,427.71
aa.aaaa.aaaa.aaaa.aaaa.aa4,142.623,726.483,826.553,834.634,987.43
aa.aaaa.aaaa.aaaa.aaaa.aa599.33695.85675.49591.03867.34
aa.aaaa.aaaa.aaaa.aaaa.aa343.87361.79345.12203.4250.43
aa.aaaa.aaaa.aaaa.aaaa.aa255.46334.06330.37387.63616.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,672.651,837.411,789.441,910.954,455.42
aa.aaaa.aaaa.aaaa.aaaa.aa279.37419.82865.52719.172,645.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa445.44462.84219.49304.46249.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa947.85954.75704.43887.321,560.74
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa13,123.9419,494.3211,927.1716,590.3416,154.26
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa7,851.299,810.048,052.3510,482.776,713.18
aa.aaaa.aaaa.aaaa.aaaa.aa1,908.412,429.191,987.773,722.674,954.16
aa.aaaa.aaaa.aaaa.aaaa.aa412.25260.89286.28118.52150.12
aa.aaaa.aaaa.aaaa.aaaa.aa1,017.371,842.42826.58951.14770.75
aa.aaaa.aaaa.aaaa.aaaa.aa930.281,390.79361.54560.0623.76
aa.aaaa.aaaa.aaaa.aaaa.aa87.09451.62465.04391.09746.98
aa.aaaa.aaaa.aaaa.aaaa.aa1,934.625,151.78774.191,315.243,566.05
aa.aaaa.aaaa.aaaa.aaaa.aa162.38194.2223.74225.53566.79
aa.aaaa.aaaa.aa