Status: OK; Currency: KZT; Amounts unit: millions; Forms: ✓ ✓ ✓
Дата публикации отчёта: Не сохранена для этого периода — укажите financial_report_date в строке (EDGAR filingDate, KASE change_date или manual_catalog).
Full financial report: Отчёт (PDF)
PDF (local): /root/projects/frontier/data/raw_pdfs/KMG/2025-03-31_Q1_pdf.pdf
Чтобы заново выполнить поиск форм и превью из PDF, откройте эту ссылку Основная ссылка запускает пересчёт в фоне: панель статуса, затем готовая страница. Тяжёлый режим с refresh по умолчанию тоже в фоне (иначе прокси даёт 502). &sync=1 — только для одного долгого синхронного ответа (не рекомендуется). Можно ?refresh=1, ?recalc=1, ?nocache=1 или ?recompute=1. (дождаться в браузере: синхронное обновление)
Значения метрик приведены к единицам дашборда, где это применимо; в колонке evidence — сохранённый фрагмент из текстового слоя PDF или OCR на этапе извлечения.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Выручка | 2 241 251 | Row: revenue (mln KZT, batch apply) · dashboard=2,241,251.000 mln — [DeepSeek] revenue (mln KZT, batch apply) |
| Опер. прибыль | 137 008 | Row: operating_profit (mln KZT, batch apply) · dashboard=137,008.000 mln — [DeepSeek] operating_profit (mln KZT, batch apply) |
| Аморт. и износ | 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 |
| Чистая прибыль | 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 |
| Чистый долг | -1 675 328 | Компоненты: краткосрочный долг 0 + долгосрочный 0 + прочие фин. обязательства 0 + доля НКУ 113 991 − денежные средства 1 789 319 = чистый долг -1 675 328.Row: net_debt (mln KZT, batch apply) · dashboard=-1,675,328.000 mln — [DeepSeek] net_debt (mln KZT, batch apply) |
| Операц. ДДС | 427 458 | Row: operating_cash_flow (mln KZT, batch apply) · dashboard=427,458.000 mln — [DeepSeek] operating_cash_flow (mln KZT, batch apply) |
| Инвест. ДДС | 150 839 | Row: investing_cash_flow (mln KZT, batch apply) · dashboard=150,839.000 mln — [DeepSeek] investing_cash_flow (mln KZT, batch apply) |
| Активы | 18 836 041 | Row: total_assets (mln KZT, batch apply) · dashboard=18,836,041.000 mln — [DeepSeek] total_assets (mln KZT, batch apply) |
| Капитал | 11 811 939 | Row: total_equity (mln KZT, batch apply) · dashboard=11,811,939.000 mln — [DeepSeek] total_equity (mln KZT, batch apply) |
| ✓ | Балансовое тождество (A = L + E) | TA (18,836,041) ≈ TL (7,024,102) + TE (11,811,939); residual +0 within 1%. |
| ✓ | Формула чистого долга | 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. |
| ✓ | Чистая прибыль vs операционная | Net profit (196,526) sits within a plausible band vs operating profit (137,008). |
| ✓ | Денежные средства ≤ активов | Cash (1,789,319) ≤ total assets (18,836,041). |
| ⚠ | Изменение долга против предыдущего периода | 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 |
Подсветка Жёлтая строка — совпадение с evidence; оранжевая ячейка — точное число, взятое для метрики (наведите на строку). Выручка Опер. прибыль Аморт. и износ EBITDA Чистая прибыль cash debt_short debt_long Активы Капитал Операц. ДДС Инвест. ДДС
Зелёная / янтарная / красная полоса у подписи строки — итог/субитог, где сумма детальных строк сравнивается с числом в отчёте (эвристика). Под каждой таблицей — список проверок (Σ строк vs отчёт, статус).
Извлечённые метрики по этой форме (строка периода)
| Показатель | Значение |
|---|---|
| Выручка | 2 241 251 |
| Опер. прибыль | 137 008 |
| EBITDA | 318 002.25 |
| Чистая прибыль | 196 526 |
| Аморт. и износ | 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 |
Извлечённые метрики по этой форме (строка периода)
| Показатель | Значение |
|---|---|
| Cash | 1 789 319 |
| Debt Short | 0 |
| Debt Long | 0 |
| Активы | 18 836 041 |
| Капитал | 11 811 939 |
| Чистый долг | -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 |
Извлечённые метрики по этой форме (строка периода)
| Показатель | Значение |
|---|---|
| Операц. ДДС | 427 458 |
| Инвест. ДДС | 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 |