Status: OK; Currency: KZT; Amounts unit: millions; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Report (PDF)
PDF (local): /root/projects/frontier/data/raw_pdfs/KMG/2025-03-31_Q1_pdf.pdf
To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)
Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 2 241 251 | Row: revenue (mln KZT, batch apply) · dashboard=2,241,251.000 mln — [DeepSeek] revenue (mln KZT, batch apply) |
| Operating profit | 137 008 | Row: operating_profit (mln KZT, batch apply) · dashboard=137,008.000 mln — [DeepSeek] operating_profit (mln KZT, batch apply) |
| D&A | 180 994.25 | Row: da (mln KZT, batch apply) · dashboard=180,994.250 mln — [DeepSeek] da (mln KZT, batch apply) |
| EBITDA | 318 002.25 | Row: computed as operating_profit + da · dashboard=318,002.250 mln — computed as operating_profit + da |
| Net profit | 196 526 | Row: net_profit (mln KZT, batch apply) · dashboard=196,526.000 mln — [DeepSeek] net_profit (mln KZT, batch apply) |
| Cash | 1 789 319 | Row: cash (mln KZT, batch apply) · dashboard=1,789,319.000 mln — [DeepSeek] cash (mln KZT, batch apply) |
| Debt short | 0 | Row: No tables on pages=6,7 · dashboard=0.000 mln — [BS] No tables on pages=6,7 |
| Debt long | 0 | Row: No tables on pages=6,7 · dashboard=0.000 mln — [BS] No tables on pages=6,7 |
| Net debt | -1 675 328 | Components: short debt 0 + long debt 0 + other financial liab. 0 + NCI 113 991 − cash 1 789 319 = net debt -1 675 328.Row: net_debt (mln KZT, batch apply) · dashboard=-1,675,328.000 mln — [DeepSeek] net_debt (mln KZT, batch apply) |
| Operating CF | 427 458 | Row: operating_cash_flow (mln KZT, batch apply) · dashboard=427,458.000 mln — [DeepSeek] operating_cash_flow (mln KZT, batch apply) |
| Investing CF | 150 839 | Row: investing_cash_flow (mln KZT, batch apply) · dashboard=150,839.000 mln — [DeepSeek] investing_cash_flow (mln KZT, batch apply) |
| Assets | 18 836 041 | Row: total_assets (mln KZT, batch apply) · dashboard=18,836,041.000 mln — [DeepSeek] total_assets (mln KZT, batch apply) |
| Equity | 11 811 939 | Row: total_equity (mln KZT, batch apply) · dashboard=11,811,939.000 mln — [DeepSeek] total_equity (mln KZT, batch apply) |
| ✓ | Balance sheet identity (A = L + E) | TA (18,836,041) ≈ TL (7,024,102) + TE (11,811,939); residual +0 within 1%. |
| ✓ | Net debt formula | net_debt -1,675,328 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -1,675,328. |
| ✓ | EBITDA = OP + D&A | EBITDA (318,002) ≈ OP (137,008) + D&A (180,994) = 318,002. |
| ✓ | Net profit vs operating profit | Net profit (196,526) sits within a plausible band vs operating profit (137,008). |
| ✓ | Cash ≤ total assets | Cash (1,789,319) ≤ total assets (18,836,041). |
| ⚠ | Debt step-change vs prior period | Total interest-bearing debt fell 100% vs prior period (4,091,617 → 0). Financing cash flow not extracted — can't verify the move was real (could be an OCR miss of a major debt line). |
| Form | Pages |
|---|---|
| P&L | 4, 5 |
| BS | 6, 7 |
| CF | 8, 9 |
Highlights Yellow row = matched stored evidence label; orange cell = exact number used for that metric (hover row for details). Revenue Operating profit D&A EBITDA Net profit cash debt_short debt_long Assets Equity Operating CF Investing CF
Green / amber / red bars on the label column mark subtotal rows where summed detail lines match the reported total (heuristic). The table under each reconstructed grid lists every check (Σ detail vs reported, status).
Extracted metrics for this form (this period row)
| Metric | Value |
|---|---|
| Revenue | 2 241 251 |
| Operating profit | 137 008 |
| EBITDA | 318 002.25 |
| Net profit | 196 526 |
| D&A | 180 994.25 |
No Camelot table — OCR (v8) below.
| # | Joined label | Column 2 | Column 3 |
|---|---|---|---|
| 0 | IpomexyTO4HaA COKpaleHHaA KOHCOJHAHpOBaHHaA | ||
| 1 | AO <HauHOHaJLHAA KOMnAHHS kKa3Mynamla3x @MHAHCOBaA OT4ETHOCTL (HeayjupOBaHHaa) | ||
| 2 | MPOMEXYTOYHEIM COKPAILIEHHEIII KOHCOJMIHPOBAHHBIM OTYET | ||
| 3 | COBOKYIIHOM JOXOIE | ||
| 4 | 3a TpH MecAua, 3AKOH YHBIQHXCH 3 Mapra 2025 roja | ||
| 5 | Bblpyyka M npoyme AOXOAbI | ||
| 6 | Bbipyyka no norobopam € nokynatenamh | 2241251 | 2227318 |
| 7 | Aons B npubbinm cobMectHbIx npeAmphATMM M accoummpoBahHbix | ||
| 8 | KoMnahw, Hetto | 185.393 | 154.325 |
| 9 | Aoxon OT BblbbITMA Aoyephem oprahwzayum | 0 | 16.41 |
| 10 | npouehTHblM AOXOg, paccyntahhbl c cnonbaoBaHheM Metona | ||
| 11 | addekthbhoM npolehTHOM cTabkh | 43.433 | 39.817 |
| 12 | Npoymm dnHaHCoBbIv AOXOA | 1.102 | 61567 |
| 13 | Npoywi onepayhoHHbl BOXOA | 7.391 | 4.11 |
| 14 | Mroro BblpYYka Wnpoywe BOXoBLL | 2478570 | 2503547 |
| 15 | PacxoAbl M 3atpatbl | ||
| 16 | CebectonMoCTb nokynHoM Hedth, raza, HedtenpoAyKTOB W npoynx | ||
| 17 | MarephanoB | -1215853 | -1265810 |
| 18 | NponaboncTBeHHble pacxonbl | -362.146 | -328.271 |
| 19 | Hanorm kpome noAoxogHoro Hanora | -149.287 | -133.399 |
| 20 | V3Hoc , MCTOLLeHMe M amopth3alha | -177.916 | -162.313 |
| 21 | Pacxopbl no tpahcnopthpobke W peanmaaumn | -71.393 | -66.509 |
| 22 | Obune V aAMMHnCTpathBHble pacxonbl | -45.48 | -39.005 |
| 23 | onhahcoBble gatpatbl | -81.723 | -74.517 |
| 24 | OrpuyatenbHaa Kypcobaa pa3hMya, Heto | -60.928 | -16.521 |
| 25 | Obecyehehve OCHOBHbIX cpeACTB V paCxopbl no paabenke | -22.548 | -96 |
| 26 | OxmAaemble KpeAutHble ybbITKM | 168 | -503 |
| 27 | Npoyue pacXogbl | 6.251 | 8.566 |
| 28 | Mroro pacXoALLW zarpatbl | 2.193 | 95.51 |
| 29 | npubbinb AO yyera noAOxopHoro Hanora | 285.213 | 408.037 |
| 30 | PacXogbL no_nOBOXOBHQMY Hanory | 92.695 | 107.597 |
| 31 | Yuctaa MPWbLIJL za nepwog | 192.518 | 300.44 |
No Camelot table — OCR (v8) below.
| # | Joined label | Column 2 | Column 3 |
|---|---|---|---|
| 0 | IpoMexyTOYHaA cOKpaIeHHaa KOHCOJHJHpOBaHHaA | ||
| 1 | AO <HaunonaJLHAA KOMIAHHA <Ka3Mynaiilaz pHHaHcoBas OT4ETHOCTE (HeayupOBaHnaa) | ||
| 2 | MPOMEXYTOYHEIM COKPALEHHEIM KOHCOJMIMPOBAHHBIM OTYET 0 | ||
| 3 | COBOKYIIHOM JOXOIE (UpOJOTKCnue) | ||
| 4 | Npoyww coBokynhblM Aoxonl(ybbltok) | ||
| 5 | Npoyuu coeokynHblu doxod/(ybbimok) , nodnexawuu | ||
| 6 | nepeknaccudukayuu & cocmae npubbinu Unu ybbimka 8 | ||
| 7 | nocnedyrouux nepuodax | ||
| 8 | apdekt xenxhpoBahna | 2.21 | 154 |
| 9 | Kypcobaa pa3hnya OT nepecyeta OTyeTHOCTM 3apybexhbix | ||
| 10 | noApa3nenekni | -434.034 | -165.815 |
| 11 | AoxoA OT xeaxmpobahns YMCTbIX VHBecThLM, HetTo | 100.919 | 43.732 |
| 12 | HanoroBbli aodekt | 25.887 | 10475 |
| 13 | Yuctbim npoynn cobokynhbIM ybbltok, nopnexauuw | -4 | |
| 14 | nepeknaccuoukaumm B coctab nphgbinm Mnw ybblTka | ||
| 15 | nocneAY+ouux nephopaxza BblYeToM MOpOXoAHOro Hanora | 305.018 | 111.454 |
| 16 | Ipoyuu co8okynhblu doxod, He nodnexawuu nepeknaccuqukauuu 8 | ||
| 17 | cocmae npubbInu unu ybbimka 8 nocnedyruux nepuodax | ||
| 18 | AoxoA OT nepeoyehku no neHCMOHHbIM nnaham € ycTakobnehhblmw | ||
| 19 | Bbinnatamh COBMecTHbIX npeAnpMathM; 3a Bblyetom nonoxonHorO | ||
| 20 | Hanora | 157 | 57 |
| 21 | YmcTbim npoymm coBokynhblm AOXoA, He nopnexaumi | ||
| 22 | nepeknacchonkauwh B coctab npw6binm MJH y6blTKa | ||
| 23 | nocnegY*uuX nepwogaXza BblYeToM nOAOXOEHOro Hanora | 157 | 57 |
| 24 | Yuctbim Npo4MM cobokynhblm y6bITOK 3a nepMoA; 3a Bblyetom | ||
| 25 | noAOxOgHoro_Hanora | 304.861 | -111.397 |
| 26 | Vtoro coBokynHblu (y6LITOKJAOXOA 3a nephoA; 3a Bb/yetom | ||
| 27 | nOgOxogHoro Hanora | 112.343 | 189.043 |
| 28 | Yuctaa nphbbinb 3a nepMoA, npHXOAAWaACR Ha: | ||
| 29 | AkymoHepoe Matepmhckon Komnahm | 196.526 | 301.672 |
| 30 | HeKoHiPonbHYK AQJp YyacTMA | 4.008 | 232 |
| 31 | Mtoro coBokynhbim (ybbITOKVAOXOA; MpMXonAIMMCA Ha: | ||
| 32 | AkymoHepoB MatepmHcKoM Komnahmn | -108.14 | 190.36 |
| 33 | HeKoHTPonbHYIQ BOJk Yyactha | -4.203 | -1317 |
| 34 | Npw6binb Ha akuwi* B TbICAYax Tehre | ||
| 35 | Ba3obaa W pa3Boghehhaa | 0.32 | 0.49 |
Extracted metrics for this form (this period row)
| Metric | Value |
|---|---|
| Cash | 1 789 319 |
| Debt Short | 0 |
| Debt Long | 0 |
| Assets | 18 836 041 |
| Equity | 11 811 939 |
| Net debt | -1 675 328 |
No Camelot table — OCR (v8) below.
| # | Joined label | Column 2 | Column 3 |
|---|---|---|---|
| 0 | IpomexyTO4HaA COKpalCHHa: KOHCOJIHJHpOBaHHaq | ||
| 1 | AO <Ha.HonaJBHAA KOMIAHHA (KazMynaiila3x @HHAHCOBaA OTHETHOCTL (neayIHpOBaHHaa) | ||
| 2 | MPOMEXYTOYHEIM COKPAIILEHHEIM KOHCOJMIHPOBAHHEIM OTHET | ||
| 3 | @HHAHCOBOM IIOJIOXEHMM | ||
| 4 | Mo cOcTOAHHI Ha 31 mapra 2025 rona | ||
| 5 | AKTMBbI | ||
| 6 | Aonrocpoyhble aKTMBbI | ||
| 7 | AKTMBbl no paabenke V OLehke | 215.852 | 216.448 |
| 8 | OcHoBHble cpeACTBa | 7572049 | 7834160 |
| 9 | MhbecthynOHHaa HepBHXVMOCTb | 10.724 | 12.374 |
| 10 | HeMatephanbHble aKThBbl | 908.977 | 943.156 |
| 11 | AKTMBbI B popme npaba nonbjobaHVa | 117.06 | 122.991 |
| 12 | VHBecTMLMM B COBMectHble npeAnpMATMA M accoumpobahhble | ||
| 13 | KoMnahwn | 5198242 | 5378513 |
| 14 | HAC K Bo3Meliehnio | 26.32 | 30.396 |
| 15 | AbaHcbl 3a RonrocpoyHble aKTMBbl | 101.312 | 88.216 |
| 16 | Npoyne nonrocpoyHble Heduhahcobble akThBbl | 7.3 | 7.767 |
| 17 | BaMMbl V Aebutopckaq 3anonxehhoctb OT CBABaHHbIx CTOpOH | 122.229 | 121.673 |
| 18 | Mpoyne nonrocpoyHble @wHahcoBble akThBbI | 45.131 | 48.249 |
| 19 | AonrocpoyHble bahkobckhe BKaAbI | 71.923 | 74.329 |
| 20 | AKTMBbL nQ oToxeHHOMY Hanory | 49.309 | 50.705 |
| 21 | Kpatkocpoyhble aKTMBBI | ||
| 22 | Tobapho-MatepuarbHble 3anacbl | 342.289 | 413.741 |
| 23 | Toprobaa Rebwtopckaa 3anonxehhoctb | 703.274 | 443.057 |
| 24 | HAC K Bo3Melyehmio | 42.784 | 48.408 |
| 25 | Npenonnata no noAOXOAHOMY Hanory | 38.989 | 41.17 |
| 26 | Tpoyue KpatkocpoyHble HedmhaHcoBble akTMBbl | 151.487 | 180.754 |
| 27 | 3aMMbl M Rebntopckaa 3aponxehhoctb OT CBA3aHHbIX CTOpOH | 109.159 | 84.24 |
| 28 | Npoyne kpatkocpoyHble @mhahcoBble aKTMBbl | 72.474 | 63.528 |
| 29 | KpatkocpoyHble bahkobckhe BKnaAbl | 1137484 | 1513816 |
| 30 | Qehexhble_CpeAcTBa M MX 3KBMBanehtbL | 1789.319 | 1216.451 |
| 31 | AkTwebl; KacchdhynpobaHHble Kak npepha3hayehhble AJA | ||
| 32 | npoqaxn | 2.354 | 505 |
| 33 | Mroro aKTMBbI | 18836041 | 18934647 |
No Camelot table — OCR (v8) below.
| # | Joined label | Column 2 | Column 3 |
|---|---|---|---|
| 0 | Mpomexkytoyhaa cokpalyehhaR KOHcOMAMpobahhaa | ||
| 1 | AO kHaywohanbhaa KomnaHMA < Ka3Myhairazn tuhahcobaa Otyethoctb (HeavAnpoBaHHaa) | ||
| 2 | MPOMEXYTOYHBIM COKPAIIEHHBIM KOHCOJIVIHPOBAHHEIM OTYET | ||
| 3 | @MHAHCOBOM IOIOXEHW (@pOLOLKeHHe) | ||
| 4 | Kanutan M oba3atenbCTBa | ||
| 5 | Kanutan | ||
| 6 | YcTaBHbIM kanntan | 916.541 | 916.541 |
| 7 | AononhutenbHblM onnayeHHbIM kanmtan | 1.142 | 1.142 |
| 8 | Tpo4wn Kanntan | -163 | -2.373 |
| 9 | Pezepe no nepecyety Baniotbl OtyeTHOCTh | 4825835 | 5132868 |
| 10 | Hepacnpenenedhaa npu6binb | 6182575 | 5985894 |
| 11 | OTHOCAWMMCA K akyhoHepam Matephhckoh Komnakww | 11925930 | 12034072 |
| 12 | HeKoHTponbHad Aona YyactMA | 113.991 | -109.788 |
| 13 | Mroro kanwtan | 11811939 | 11924.284 |
| 14 | AonrocpoyHble oba3atenbCTBa | ||
| 15 | 3aMMbl | 3535304 | 3644111 |
| 16 | Oba3atenbcrea no apehpe | 102.773 | 103.334 |
| 17 | Npoyne ponrocpo-Hble @mHaHcoBble obA3atenbctBa | 6.63 | 7.096 |
| 18 | Pezepebl | 302.324 | 308.129 |
| 19 | Oba3atenbcrba 0o Bo3HarpaxneHhAM pabothukaM | 75.419 | 75.999 |
| 20 | Npoyne AonrocpoyHble HedmhakcoBble o6a3atenbCTBa | 34.611 | 36.175 |
| 21 | O6a3atebctBa nQ OTIOxeHHOMY Hanory | 1331359 | 1391836 |
| 22 | Kpatkocpoyhble o6a3atenbctBa | ||
| 23 | Toprobaa KpeAutopckaA 3aAonxehhoctb | 654.372 | 598.787 |
| 24 | 3aMMbl | 396.7 | 323.29 |
| 25 | Oba3atenbcrba no apehne | 19.116 | 20.882 |
| 26 | Npoyne kpatkocpo-Hble @hHaHCOBble ObA3atenbctba | 219.363 | 169.15 |
| 27 | Pezepbbl | 18.307 | 19.524 |
| 28 | Oba3atenbcrea no Bo3HarpaxqeHnAM pabothhKam | 6.203 | 6.516 |
| 29 | NoAOXOAHbIM Hanor K ynnate | 35.104 | 15.6 |
| 30 | Npoyne Hanorm K ynnate | 127.14 | 83.631 |
| 31 | Opoyne kpaTKocpoyHble HecnHaHcoeble_o6azarenbCTBa | 159.13 | 206.303 |
| 32 | Oba3atebctba, HenocpeACTBeHHO CBA3ahHble € akTMBamm, | 0 | -4 |
| 33 | knaccw_VLWPOBaHHbIMU KaK npegHa3hayehhble BIA npoBax | 247 | 0 |
| 34 | Wroro obazarenbctBa | 2024102 | 7010363 |
| 35 | Mroro kanwralW oba3arenbcTBa | 18836041 | 18934647 |
| 36 | Banahcobaa CTOHMOCTE OAHoM akywwt B Tbicayax Tehre | 17870 | 17998 |
Extracted metrics for this form (this period row)
| Metric | Value |
|---|---|
| Operating CF | 427 458 |
| Investing CF | 150 839 |
No Camelot table — OCR (v8) below.
| # | Joined label | Column 2 | Column 3 |
|---|---|---|---|
| 0 | IpoMexyToyHaa COKpaLeHHaa KOHCOJIMAHpOBaHHa: | ||
| 1 | AO <HauHOHaJLHAA KOMIAHHA <Ka3MyhaiiFa3x QHHAHCOBaA OT4ETHOCTH (Heay MpoBaHHaq) | ||
| 2 | MPOMEXYTOYHLIM COKPAIHEHHEIM KOHCOJAIMPOBAHHEIM OTYET | ||
| 3 | IBHXEHMM LEHEXHEIX CPEICTB | ||
| 4 | 3a TpH Mecaua, 3aKOHYHBWIHXCA 31 Mapra 2025 roja | ||
| 5 | Aehexhble notokh OT onepauhohhom AeatenbhocTh | ||
| 6 | npnbbinb Ao yyeta nOAOXOAHOrO Hanora | 285.213 | 408.037 |
| 7 | Koppektmpobkw: | ||
| 8 | VzHOc, MCTOLehve V amopthzayma | 177.916 | 162.313 |
| 9 | Obecuehehle OCHOBHbIX CpeACTB paCXoAbl no paabepke M OLehke | 22.548 | 96 |
| 10 | Peanu3obaHHblM ybbitoKl(npwobinb) OT Mpon3BOAHbIX MHCTpYMeHToB | ||
| 11 | no Hedrenpopyktam | 1.124 | -169 |
| 12 | Npubbinb OT npopaxh Royepheh oprahnaaumm | 0 | -16.41 |
| 13 | NpoyeHTHbI ROxoA; paccyktahhblm c McnonbzobahneM Metopa | ||
| 14 | apdektmBhom npoyeHTHOM cTaBKh | -43.433 | -39.817 |
| 15 | npoyni @nHaHCoBblh AOXOA | -1.102 | -61.567 |
| 16 | oMHahcOBble 3atpatbl | 81.723 | 74.517 |
| 17 | Aona 8 npwbbinm COBMectHbIx npeAnpuathM W accouumpoBaHHbIX | ||
| 18 | KoMnahwm, HetTo | -185.393 | -154.325 |
| 19 | Vamehehne B pezepbax | -3.425 | -9.163 |
| 20 | Otphyatenbha; kypcoba: pa3hmya, HetTO | 60.928 | 13.342 |
| 21 | BocctaHobnehue ToBapHo-MatepuanbHblx zanacoB Ao YMCTOV | ||
| 22 | CTOMMOCTM peanmaaymm | -2.464 | -3.919 |
| 23 | yobitok OT Bbi6bITMA OCHOBHbIX cpeACTB HemarephanbHbIX aKTMBOB, | 4 | |
| 24 | VHBeCTMLMOHHoM HeABVXMMOCTV M aKTMBOB, Knaccudhunpobahhbix | ||
| 25 | Kak npenHa3hayeHHble An9 nponaxw; HetTo | 633 | 1.239 |
| 26 | OxuAaeMble kpeAMTHble yobITKV | -168 | 503 |
| 27 | Npoyue koppeKTPoBKh | 5.119 | 5.508 |
| 28 | Onepaymohhaa nphbbinb Ao Koppektmpobok ogopothoro | ||
| 29 | Kanwtana | 399.219 | 380.185 |
| 30 | VameheHMa B HAC K Bo3Melehui | 4.186 | 11.271 |
| 31 | VameheHMA B ToBapHO-MatepmanbHbIx ganacax | 46.59 | 35.944 |
| 32 | V3mehehma B Toprobom Aebntopckov 3aAOnxeHHocTh V npoynx | ||
| 33 | KpaTKocpOyHbIX aKtVBax | -245.54 | -213.1 |
| 34 | M3Mehehma 8 Toprobov V npoyem kpephtopCKOM 3aAonXeHHoCth M | ||
| 35 | ob93atenbCTBax no Aorobopam € nokynatenAmn | 76.409 | 63.425 |
| 36 | Mamehehwa nPoyux Hanorax Kynate | 17378 | -48.962 |
| 37 | Aehexhble notokh OT onepalhohhow Reatenbhocth | 298.242 | 228.763 |
| 38 | AnbnAeHAbl; nonyyeHHble OT CoBMeCTHbIX npeAmpATWM w | ||
| 39 | accoynmpobakhbix komnaHnm | 156.389 | 54.814 |
| 40 | Onnata noROXoRHoro Hanora | -54.82 | -23.391 |
| 41 | npoLeHtbl nonyyeHHble | 39.919 | 22.546 |
| 42 | DpoyeHTbl ynnayeHhble | 12.272 | -12.076 |
| 43 | YwcTble gehexhble nOToKh OT onepaymoHHon AearenbHoctW | 427.458 | 270.656 |
No Camelot table — OCR (v8) below.
| # | Joined label | Column 2 | Column 3 |
|---|---|---|---|
| 0 | IpoMe yTo4Haa corpaneHhaq KOHCOJIHHHpOBaHHas | ||
| 1 | AO (HauHOHaJLHAA KOMIAHHS <Ka3MynaiCazx QHHaHcoBaA OTYETHOCTL (HeayAHpOBaHHaA) | ||
| 2 | MIPOMEXYTOYHEI COKPALLLEHHEIH KOHCOJAIHPOBAHHEII OTYET | ||
| 3 | ZBWZKEHMA JEHEXHBIX CPEICTB (QpOJOTKCHHe) | ||
| 4 | Rehexhble notokm OT MkBecthywohhoM AeatenbHocth | ||
| 5 | Paamelehve baHKOBCKX BKJaROB | -962.747 | -497.085 |
| 6 | Boaepat baHKOBCKHX BKnaAOB | 1278349 | 162.941 |
| 7 | Npnobpetehne OCHOBHbIX CpeACTB, HematephanbHbIX aKTMBOB V | ||
| 8 | aKTMBOB no pa3pepke V QLehke | -144.312 | -126.457 |
| 9 | NoctynnehM: oT npoRaXM OCHOBHbIX cpeACTB aKTMBOB no | ||
| 10 | pazbeAke M OLehke M aKThBOB KnacchonywpoBaHHbIX Kak | ||
| 11 | npeha3hayeHHble AnA npopaxh | 4.234 | 592 |
| 12 | AononhwtenbHble BKJaRbl B Kanmtan COBMeCTHbIX npeAnphathm | ||
| 13 | 6e3 V3MeheHmA AOnh Bnagehwa | -470 | |
| 14 | Noctynnehne OT nponaxn Aomm yyaCTh: B COBMeCTHOM | ||
| 15 | npeAmpMAthm 6e3 noteph COBMecTHOro KoHTpona | 4.465 | |
| 16 | Noctynnehve Rehexhbix CpeACTB OT Bbl6bITMA Aoyephew | ||
| 17 | opraHm3ayhm, 3a BblyeToM BbIbbIBLUMX Rehexhbix cpeACTB | 0 | 8.01 |
| 18 | Bbinnata otnOxehhoro Bo3Melyehn; B CBA3V € nphobpetehnem | ||
| 19 | goyepheh oprahwaaymm | 0 | -1.52 |
| 20 | 3aMMbl; Bbinahkble CBA3ahHbiM CTopOHam | -777 | -6.542 |
| 21 | NoctynneHMA OT noralehVA zaMMOB, BbIAaHHbix CBA3aHHbIM | 0 | 5 |
| 22 | ctopoHaM | 0 | 12.804 |
| 23 | Noraluehne HoT HaynoHanbHoro 6ahka PK | 68.895 | 63.665 |
| 24 | Npuobperehne HoT HaynohanbHoro 6ahka PK | -92.283 | -66.426 |
| 25 | Opoyne | -6520 | 21.541 |
| 26 | Yuctble Aehexhble notokw otl(Mcnonb3oBaHHble B) | 0 | 3 |
| 27 | MHBecTHLWOHHoM gearenbHoctM | 150.839 | -467.564 |
| 28 | Aehexhble notokh OT dhhahcoboh AeatenbHocTW | ||
| 29 | NoctynneHVA 3aMMOB | 54.907 | 75.319 |
| 30 | NoraleHne 3aMMOB | -32.034 | -93.701 |
| 31 | Nocrynnehna no cRerkaM peno | 30.739 | 22.074 |
| 32 | Pacnpenenehma nonbay Campyk-Ka3biha | -3 | -6 |
| 33 | DubvpeHAbl, BbinnayehHble akymoHepam Hekohtponbhom AONM | -3 | 5 |
| 34 | Norauehne OCHOBHoro Aonra no oba3atenbctBaM no apehAe | -7.108 | -7.483 |
| 35 | Npoyne onepaymn c Campyk-Kaabiha | -4.292 | 0 |
| 36 | Ipoywe | 22 | 0 |
| 37 | 4uctble Aehexhble notokm otl(ucnonb3obahhble B) | ||
| 38 | pwhaHcoBoh BearenbHOcTH | 42.184 | 3.802 |
| 39 | BMAHMe MaMehehwM B obmeHHbIX kypcax Ha Rehexhble | ||
| 40 | cpenctBa V MX 3KBWBaneHtbl MaMehehne pegepBe nOE OxWFaeMble KpeAMTHble 6BITKM | -47.612 | -12.873 |
| 41 | Ymctoe M3Mehehhe B AehexhbIx cpeACTBax M WX | ||
| 42 | 2KBMBaneHtax | 572.868 | -213.579 |
| 43 | BehexHble cpegctBa V WX akbMBanehtbl Ha Hayano nephoza | 1216.451 | 1050.873 |