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Компания: АО "МОНОПОЛИЯ" [7810766685]   |   Тикер: INN7810766685   |   Тип отчетности: RSBU   |   Размерность: тысячи руб
кварталы / полугодия
Показатель2023 q32023 q42024 q12024 q22024 q32024 q42025 q12025 q2
reportIdn/an/an/an/a11079110801466312187
reportIdAsPrev11079110801466312187n/a14663n/an/a
updated_at2025-08-21 13:42:232025-09-06 10:06:152025-10-02 17:33:232025-10-01 04:27:222025-08-21 13:42:232025-10-02 17:33:232025-10-02 17:33:232025-10-01 04:27:22
INCOME STATEMENT
Revenue199 226266 947170 401209 279201 052219 081204 920202 811
GrossProfit199 226265 516170 328209 268201 051218 563204 841202 405
OperatingIncome5 1411 0526 6726 1542 18619 1215 068-77 038
BeforeTaxIncome3 7098493 6874 6301 1121 7053 862-79 273
NetIncome2 6275482 3973 4497132 0312 859-59 839
costOfSalesn/a-357-73-11-28-266-79-406
commercialGeneralAdminCosts-194 085n/a-163 656-203 114-188 545-196 573-199 773-279 443
FinancialIncome7121n/a2135-349877-431
PercentProfit7121n/a213516 901200 990307 158
PercentLossn/an/an/an/an/a-8 625-200 113-307 589
BALANCE STATEMENT
TotalEquityn/an/an/an/a6 509 5216 511 5526 514 4116 454 572
TotalAssetsn/an/an/an/a6 622 6457 633 14311 373 55213 008 183
DeferredTaxAssetsn/an/an/an/a4023 7612 82322 337
DeferredTaxLiabilitiesn/an/an/an/an/an/an/a144
NetDebtn/a-1 708n/an/a-663294 3131 008 0141 196 351
totalDebtn/an/an/an/a0295 4331 009 3591 416 410
cash_equivalentsn/an/an/an/a6631 1201 345220 059
investmentsn/an/an/an/an/a709 5043 708 5043 408 504
creditn/an/an/an/an/a1 004 9374 717 8634 824 914
shorttermAccountsReceivablen/an/an/an/a176 437192 841235 115236 892
shorttermReservesn/an/an/an/a277205188188
longtermOtherInvestmentsn/an/an/an/a6 441 0566 723 9997 425 5399 117 267
shorttermLiabilitiesTradePayablesn/an/an/an/a111 656101 972130 1961 721 675
shorttermLiabilitiesCreditn/an/an/an/an/a715 2303 722 5763 424 905
longtermLiabilitiesCreditn/an/an/an/an/a289 707995 2871 400 009
capitalAuthorizedn/an/an/an/a38 50038 50038 50038 500
capitalAdditionaln/an/an/an/a6 462 4546 462 4546 462 4546 462 454
capitalRetainedProfitn/an/an/an/a8 56710 59813 457-46 382
OTHER UNSORTED
netChangeCashn/an/an/an/a-1 025-568225218 939
netChangeAccountsReceivablen/an/an/an/a-44 544-28 14042 27444 051
netChangeReservesn/an/an/an/a276n/a-17-17
netChangeAccountsPayablen/an/an/an/a-40 352-50 03628 2241 619 703
с начала года
Показатель2023 q1-32023 q1-42024 q1-22024 q1-32024 q1-42025 q1-2
reportIdn/an/an/a110791108012187
reportIdAsPrev110791108012187n/a12187n/a
updated_at2025-08-21 13:42:232025-09-06 10:06:152025-10-01 04:27:222025-08-21 13:42:232025-10-01 04:27:222025-10-01 04:27:22
INCOME STATEMENT
Revenue597 680864 627379 680580 732799 813407 731
GrossProfit597 680863 196379 596580 647799 210407 246
OperatingIncome15 42516 47712 82615 01234 133-71 970
BeforeTaxIncome11 12711 9768 3179 42911 134-75 411
NetIncome7 8828 4305 8466 5598 590-56 980
costOfSalesn/a-1 431-84-85-603-485
commercialGeneralAdminCosts-582 255-846 719-366 770-565 635-765 077-479 216
FinancialIncome2 1382 13942105-642446
PercentProfit2 1382 1394210533 859508 148
PercentLossn/an/an/an/a-34 501-507 702
BALANCE STATEMENT
TotalEquityn/an/an/a6 509 5216 511 5526 454 572
TotalAssetsn/an/an/a6 622 6457 633 14313 008 183
DeferredTaxAssetsn/an/an/a4023 76122 337
DeferredTaxLiabilitiesn/an/an/an/an/a144
NetDebtn/a-1 708n/a-663294 3131 196 351
totalDebtn/an/an/a0295 4331 416 410
cash_equivalentsn/an/an/a6631 120220 059
investmentsn/an/an/an/a709 5043 408 504
creditn/an/an/an/a1 004 9374 824 914
shorttermAccountsReceivablen/an/an/a176 437192 841236 892
shorttermReservesn/an/an/a277205188
longtermOtherInvestmentsn/an/an/a6 441 0566 723 9999 117 267
shorttermLiabilitiesTradePayablesn/an/an/a111 656101 9721 721 675
shorttermLiabilitiesCreditn/an/an/an/a715 2303 424 905
longtermLiabilitiesCreditn/an/an/an/a289 7071 400 009
capitalAuthorizedn/an/an/a38 50038 50038 500
capitalAdditionaln/an/an/a6 462 4546 462 4546 462 454
capitalRetainedProfitn/an/an/a8 56710 598-46 382
OTHER UNSORTED
netChangeCashn/an/an/a-1 025-568218 939
netChangeAccountsReceivablen/an/an/a-44 544-28 14044 051
netChangeReservesn/an/an/a276n/a-17
netChangeAccountsPayablen/an/an/a-40 352-50 0361 619 703