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Компания: Нафтатранс Плюс [5404345962]   |   Тикер: INN5404345962   |   Тип отчетности: RSBU   |   Размерность: тысячи руб
кварталы / полугодия
Показатель2019 q22019 q32019 q42020 q12020 q22020 q32020 q42021 q12021 q22021 q32021 q42022 q12022 q22022 q32022 q42023 q12023 q22023 q32023 q42024 q12024 q22024 q32024 q42025 q12025 q22025 q3
reportIdn/an/an/an/a10913109141091510916109171091810919109201092110922109231092510926109271092810929109301093110932109331297914955
reportIdAsPrev1091310914109141091610917109181091910920109211092210923109251092610927109261092910930109311093110933129791495510933n/an/an/a
updated_at2026-01-01 04:17:352026-01-07 07:35:252026-01-07 07:35:252026-01-07 09:27:082026-01-01 04:17:352026-01-07 07:35:252026-01-08 07:19:202026-01-08 18:21:192026-01-08 13:55:282026-01-05 00:36:122026-01-09 08:02:502026-01-09 08:02:352026-01-09 08:02:402026-01-07 16:42:532026-01-09 08:02:502026-01-09 08:02:352026-01-09 08:02:402026-01-09 08:05:422026-01-09 08:05:422026-01-08 00:52:492026-01-07 13:38:182026-01-09 08:05:422026-01-08 05:17:422026-01-08 00:52:492026-01-07 13:38:182025-12-30 11:13:35
INCOME STATEMENT
Revenue1 433 3461 661 6501 602 9881 452 7702 012 1922 079 8022 082 3242 268 1272 285 3353 273 3572 523 4522 061 1022 225 8022 606 3142 828 0282 356 8122 658 0944 437 0762 071 4032 117 3432 386 4902 905 7381 010 168 804 113 8142 195 9231 585 867141 227
GrossProfit77 51385 698146 436102 855187 987201 248192 901211 477199 518173 730157 491151 768174 403207 729231 624185 212249 838340 394259 720228 155292 365379 754n/a342 530185 081-25 731
OperatingIncome36 54426 44262 72854 12461 13464 82464 45781 12697 60383 52779 82088 892106 804113 211119 08597 921115 342243 144185 597116 093182 106227 013112 056 326 608233 795105 874-49 865
BeforeTaxIncome7 4268 41311 44412 21614 33919 22520 99625 37031 94631 25534 74128 34728 85630 47548 86234 71639 809120 41333 44132 09941 47549 458112 056 105 34735 753-30 426-122 914
NetIncome5 8786 6549 0679 72711 43215 36316 70620 16325 19224 88827 66821 90422 32323 96138 66126 88831 61495 41426 20125 61132 85239 103n/a26 551-23 052-92 282
costOfSales-1 355 833n/a-1 436 042-1 349 915-1 824 205-1 878 554-1 889 423-2 056 650-2 085 817-3 099 627-2 365 961-1 909 334-2 051 399-2 398 585-2 596 404-2 171 600-2 408 256-4 096 682-1 811 683-1 889 188-2 094 125-2 525 984n/a-1 853 393-1 400 786-166 958
commercialGeneralAdminCosts-40 969n/a-56 225-48 731-126 853-136 424-128 444-130 351-101 915-90 203-77 671-62 876-67 599-94 518-112 539-87 291-134 496-97 250-74 123-112 062-110 259-152 741-393 160 111 641-108 735-79 207-24 134
FinancialIncome-25 677-26 718-36 954-39 080-41 717-44 330-45 182-46 957-61 115-54 919-58 561-49 935-68 999-59 450-79 174-41 625-51 406-79 289-84 622-63 990-81 235-122 606-221 261-93 021-68 36714 083
PercentProfit9871 0381 0071 2542151641577715515645575 27113 8096 7686 89416 62617 07713 86218 73330 33315 86642 027n/a96 03189 13870 266
PercentLoss-26 664-27 756-37 961-40 334-41 932-44 494-45 339-47 728-61 666-55 483-59 118-55 206-82 808-66 218-86 068-58 251-68 483-93 151-103 355-94 323-97 101-164 633-133 035-189 052-157 505-56 183
BALANCE STATEMENT
TotalEquityn/an/an/an/a131 212146 575163 281183 444208 636233 523261 192282 940305 263329 224367 152394 040425 654521 068547 269572 880605 732644 835n/a661 474638 422546 140
TotalAssetsn/an/an/an/a2 527 9132 342 5752 388 7612 853 7062 941 6343 123 5003 016 1322 762 2642 752 8403 084 9483 420 1853 540 6663 584 4484 776 6874 648 8944 469 9365 092 2805 132 235n/a5 554 790n/an/a
DeferredTaxAssetsn/an/an/an/an/an/an/an/an/an/an/an/an/an/a158158158n/a2 4613 3554 2175 284n/a15 62713 67135 793
DeferredTaxLiabilitiesn/an/an/an/a121531621881621457358521 0601 2251 2321 4111 5832 3386 4098 0949 78611 8251 728 064 091 23215 31112 1809 875
NetDebtn/an/a1 495 065n/a1 770 4861 775 8561 925 0402 414 9902 394 0632 229 9442 112 4472 071 1602 020 2692 383 5872 466 2902 448 2922 421 0412 348 2612 425 7862 194 6482 939 5422 881 444-1 385 344 947 108 347 9041 517 5651 520 7931 544 132
totalDebtn/an/an/an/a1 770 7831 779 8251 941 2542 418 8132 395 1302 257 6222 190 0662 100 8392 051 6502 416 8382 492 6242 483 8882 467 4422 436 3242 473 6162 297 9012 998 2092 945 545-1 385 344 945 686 904 8321 544 6461 522 6181 544 422
cash_equivalentsn/an/an/an/a2973 96916 2143 8231 06727 67877 61929 67931 38133 25126 33435 59646 40188 06347 830103 25358 66764 1011 421 447 83027 0811 825290
investmentsn/an/an/an/a31 60029 30027 71822 50022 50022 50030 00030 00030 00030 00030 00030 00030 00030 000n/an/an/an/a1 632 283 449 1031 526 8761 526 8761 508 327
creditn/an/an/an/a1 802 3831 809 1251 968 9722 441 3132 417 6302 280 1222 220 0662 130 8392 081 6502 446 8382 522 6242 513 8882 497 4422 466 3242 473 6162 297 9012 998 2092 945 545-1 385 343 313 403 445 2483 071 5223 049 4943 052 749
shorttermAccountsReceivablen/an/an/an/a1 673 7411 616 1241 462 3421 719 2701 976 6811 653 8301 960 8121 694 5571 724 0932 139 3932 447 8132 444 2902 304 1123 014 4313 084 3672 854 9873 618 5153 605 59023 579 231 661 1321 661 9341 627 0731 553 912
shorttermReservesn/an/an/an/a721 786610 018767 049922 570758 1001 184 994776 033787 174791 917697 587741 528847 095952 8791 272 7181 123 1721 094 698988 8341 017 30711 825 561 123 1721 468 3371 518 2891 507 641
PropertyPlantEquipmentn/an/an/an/a11 05718 51728 72959 81560 92066 48876 92888 27786 819151 820101 584113 238182 546200 330275 149283 869279 314295 084n/a286 400276 517270 490
longtermOtherInvestmentsn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a30 00030 00030 00030 000n/a269 328269 328269 328
longtermPrepaymentMaden/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a130 932144 917144 917
shorttermLiabilitiesTradePayablesn/an/an/an/a594 227380 251251 626225 650313 852603 574528 884331 846350 763295 287514 969619 767617 6941 743 1951 570 2001 549 0461 446 6791 489 567-3 843 316 519 126 917 1201 792 2771 830 7301 764 062
shorttermLiabilitiesCreditn/an/an/an/a488 190499 130354 779327 120303 437196 241197 548199 996167 482199 545441 806449 745449 974179 724823 616647 901649 893297 229-2 420 778 163 404 341 2481 701 6641 734 4441 237 707
longtermLiabilitiesCreditn/an/an/an/a1 314 1931 309 9951 614 1932 114 1932 114 1932 083 8812 022 5181 930 8431 914 1682 247 2932 080 8182 064 1432 047 4682 286 6001 650 0001 650 0002 348 3162 648 3161 035 434 850 000 886 6251 369 8581 315 0501 815 042
longtermLiabilitiesOthern/an/an/an/an/a6 3974 6522 9081 1635 9585 08915 63313 96212 24513 16710 69141 33543 58450 48141 05731 49536 951n/a11 4747 0572 429
capitalAuthorizedn/an/an/an/a101010101010101010101010101010101010n/a1010n/a
capitalRetainedProfitn/an/an/an/a131 202146 565163 271183 434208 626233 513261 182282 930305 253329 214367 142394 030425 644521 058547 259572 870605 722644 825634 913 547 259 367 142661 464638 412546 130
capitalTreasurySharesn/an/an/an/an/an/an/an/an/a0n/an/an/an/an/an/an/an/an/a0n/an/an/an/an/an/a
OTHER UNSORTED
netChangeCashn/an/an/an/a2533 92516 170-12 391-15 14711 46461 405-47 940-46 238-44 368-51 2859 26220 06761 72921 49655 42310 83716 2711 421 421 49612 867-12 389-13 924
netChangeAccountsReceivablen/an/an/an/a583 494525 877372 095256 928514 339191 488498 470-266 255-236 719178 581487 001-3 523-143 701566 618636 554-229 380534 148521 22323 579 229 891 280802-34 059-107 220
netChangeReservesn/an/an/an/a142 49330 725187 756155 521-8 949417 9458 98411 14115 885-78 445-34 505105 567211 351531 190381 644-28 474-134 338-105 86511 825 560 381 644285 781335 733325 085
netChangeAccountsPayablen/an/an/an/a463 365249 389120 764-25 97662 226351 948277 258-197 038-178 121-233 597-13 915104 798102 7251 228 2261 055 231-21 154-123 521-80 633n/a31 70692 49525 827
с начала года
Показатель2019 q1-22019 q1-32019 q1-42020 q1-22020 q1-32020 q1-42021 q1-22021 q1-32021 q1-42022 q1-22022 q1-32022 q1-42023 q1-22023 q1-32023 q1-42024 q1-22024 q1-32024 q1-42025 q1-22025 q1-3
reportIdn/an/an/a1091310914109151091710918109191092110922109231092610927109281093010931109321297914955
reportIdAsPrev109131091410914109171091810919109211092210923109261092710926109301093110931129791495512979n/an/a
updated_at2026-01-01 04:17:352026-01-07 07:35:252026-01-07 07:35:252026-01-01 04:17:352026-01-07 07:35:252026-01-08 07:19:202026-01-08 13:55:282026-01-05 00:36:122026-01-09 08:02:502026-01-09 08:02:402026-01-07 16:42:532026-01-09 08:02:502026-01-09 08:02:402026-01-09 08:05:422026-01-09 08:05:422026-01-07 13:38:182026-01-09 08:05:422026-01-08 05:17:422026-01-07 13:38:182025-12-30 11:13:35
INCOME STATEMENT
Revenue2 866 6934 528 3436 131 3313 464 9625 544 7647 627 0884 553 4627 826 81910 350 2714 286 9046 893 2189 721 2465 014 9069 451 98211 523 3854 503 8337 409 5711 010 168 811 523 3853 781 7903 923 017
GrossProfit155 026240 724387 160290 842492 090684 991410 995584 725742 216326 171533 900765 524435 050775 4441 035 164520 520900 274n/a527 611501 880
OperatingIncome73 08899 530162 258115 258180 082244 539178 729262 256342 076195 696308 907427 992213 263456 407642 004298 199525 212112 056 717 471339 669289 804
BeforeTaxIncome14 85323 26634 71026 55545 78066 77657 31688 571123 31257 20387 678136 54074 525194 938228 37973 574123 032112 056 228 3795 327-117 587
NetIncome11 75718 41127 47821 15936 52253 22845 35570 24397 91144 22768 188106 84958 502153 916180 11758 46397 566n/a3 499-88 783
costOfSales-2 711 667-4 287 619-5 744 171-3 174 120-5 052 674-6 942 097-4 142 467-7 242 094-9 608 055-3 960 733-6 359 318-8 955 722-4 579 856-8 676 538-10 488 221-3 983 313-6 509 297n/a-3 254 179-3 421 137
commercialGeneralAdminCosts-81 938-141 194-224 902-175 584-312 008-440 452-232 266-322 469-400 140-130 475-224 993-337 532-221 787-319 037-393 160-222 321-375 062-393 160 486 703-187 942-212 076
FinancialIncome-51 354-78 072-115 026-80 797-125 127-170 309-108 072-162 991-221 552-118 934-178 384-257 558-93 031-172 320-256 942-145 225-267 831-489 092-161 388-147 305
PercentProfit1 9743 0124 0191 4691 6331 7901 3221 8862 44319 08025 84832 74233 70347 56566 29846 19988 226n/a185 169255 435
PercentLoss-53 328-81 084-119 045-82 266-126 760-172 099-109 394-164 877-223 995-138 014-204 232-290 300-126 734-219 885-323 240-191 424-356 057-489 092-346 557-402 740
BALANCE STATEMENT
TotalEquityn/an/an/a131 212146 575163 281208 636233 523261 192305 263329 224367 152425 654521 068547 269605 732644 835n/a638 422546 140
TotalAssetsn/an/an/a2 527 9132 342 5752 388 7612 941 6343 123 5003 016 1322 752 8403 084 9483 420 1853 584 4484 776 6874 648 8945 092 2805 132 235n/an/an/a
DeferredTaxAssetsn/an/an/an/an/an/an/an/an/an/an/a158158n/a2 4614 2175 284n/a13 67135 793
DeferredTaxLiabilitiesn/an/an/a121531621621457351 0601 2251 2321 5832 3386 4099 78611 8251 728 064 091 23212 1809 875
NetDebtn/an/a1 495 0651 770 4861 775 8561 925 0402 394 0632 229 9442 112 4472 020 2692 383 5872 466 2902 421 0412 348 2612 425 7862 939 5422 881 444-1 385 344 947 108 347 9041 520 7931 544 132
totalDebtn/an/an/a1 770 7831 779 8251 941 2542 395 1302 257 6222 190 0662 051 6502 416 8382 492 6242 467 4422 436 3242 473 6162 998 2092 945 545-1 385 344 945 686 904 8321 522 6181 544 422
cash_equivalentsn/an/an/a2973 96916 2141 06727 67877 61931 38133 25126 33446 40188 06347 83058 66764 1011 421 447 8301 825290
investmentsn/an/an/a31 60029 30027 71822 50022 50030 00030 00030 00030 00030 00030 000n/an/an/a1 632 283 449 1031 526 8761 508 327
creditn/an/an/a1 802 3831 809 1251 968 9722 417 6302 280 1222 220 0662 081 6502 446 8382 522 6242 497 4422 466 3242 473 6162 998 2092 945 545-1 385 343 313 403 445 2483 049 4943 052 749
shorttermAccountsReceivablen/an/an/a1 673 7411 616 1241 462 3421 976 6811 653 8301 960 8121 724 0932 139 3932 447 8132 304 1123 014 4313 084 3673 618 5153 605 59023 579 231 661 1321 627 0731 553 912
shorttermReservesn/an/an/a721 786610 018767 049758 1001 184 994776 033791 917697 587741 528952 8791 272 7181 123 172988 8341 017 30711 825 561 123 1721 518 2891 507 641
PropertyPlantEquipmentn/an/an/a11 05718 51728 72960 92066 48876 92886 819151 820101 584182 546200 330275 149279 314295 084n/a276 517270 490
longtermOtherInvestmentsn/an/an/an/an/an/an/an/an/an/an/an/an/an/a30 00030 00030 000n/a269 328269 328
longtermPrepaymentMaden/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a144 917144 917
shorttermLiabilitiesTradePayablesn/an/an/a594 227380 251251 626313 852603 574528 884350 763295 287514 969617 6941 743 1951 570 2001 446 6791 489 567-3 843 316 519 126 917 1201 830 7301 764 062
shorttermLiabilitiesCreditn/an/an/a488 190499 130354 779303 437196 241197 548167 482199 545441 806449 974179 724823 616649 893297 229-2 420 778 163 404 341 2481 734 4441 237 707
longtermLiabilitiesCreditn/an/an/a1 314 1931 309 9951 614 1932 114 1932 083 8812 022 5181 914 1682 247 2932 080 8182 047 4682 286 6001 650 0002 348 3162 648 3161 035 434 850 000 886 6251 315 0501 815 042
longtermLiabilitiesOthern/an/an/an/a6 3974 6521 1635 9585 08913 96212 24513 16741 33543 58450 48131 49536 951n/a7 0572 429
capitalAuthorizedn/an/an/a1010101010101010101010101010n/a10n/a
capitalRetainedProfitn/an/an/a131 202146 565163 271208 626233 513261 182305 253329 214367 142425 644521 058547 259605 722644 825634 913 547 259 367 142638 412546 130
capitalTreasurySharesn/an/an/an/an/an/an/a0n/an/an/an/an/an/an/an/an/an/an/an/a
OTHER UNSORTED
netChangeCashn/an/an/a2533 92516 170-15 14711 46461 405-46 238-44 368-51 28520 06761 72921 49610 83716 2711 421 421 496-12 389-13 924
netChangeAccountsReceivablen/an/an/a583 494525 877372 095514 339191 488498 470-236 719178 581487 001-143 701566 618636 554534 148521 22323 579 229 891 280-34 059-107 220
netChangeReservesn/an/an/a142 49330 725187 756-8 949417 9458 98415 885-78 445-34 505211 351531 190381 644-134 338-105 86511 825 560 381 644335 733325 085
netChangeAccountsPayablen/an/an/a463 365249 389120 76462 226351 948277 258-178 121-233 597-13 915102 7251 228 2261 055 231-123 521-80 633n/a92 49525 827