Status: OK; Currency: USD; 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: Link
PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/SOLIDCORE/2023-06-30_H1_2023-09-25-preliminary-results-1h2023-rus-full.pdf
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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 | 1 315 | Row: Выручка; 1 315; 1 048 · dashboard=1,315.000 mln · pages 25 — [PL page 25] Выручка | 3 | 1 315 | | 1 048 |
| Operating profit | 406 | Row: Операционная прибыль/(убыток); (380) · dashboard=406.000 mln · pages 25 — [PL page 25] Операционная прибыль/(убыток) | | 406 | | (380) |
| D&A | 0 | Row: da (mln USD, batch apply) · dashboard=0.000 mln — [DeepSeek] da (mln USD, batch apply) |
| EBITDA | 406 | Row: computed as operating_profit + da · dashboard=406.000 mln — computed as operating_profit + da |
| Net profit | 190 | Row: Акционерам материнской компании; (321) · dashboard=190.000 mln · pages 25 — [PL page 25] Акционерам материнской компании | | 190 | | (321) |
| Cash | 384 | Row: Денежные средства и их эквиваленты · dashboard=384.000 mln · pages 27 — [BS page 27] Денежные средства и их эквиваленты | 19 | 384 | 633 |
| Debt short | 19 | Row: Краткосрочные обязательства по аренде; (19); (25) · dashboard=19.000 mln · pages 27 — [BS page 27] Краткосрочные обязательства по аренде | 19 | (19) | (25) |
| Debt long | 65 | Row: Долгосрочные обязательства по аренде; (65); (106) · dashboard=65.000 mln · pages 27 — [BS page 27] Долгосрочные обязательства по аренде | 19 | (65) | (106) |
| Net debt | -300 | Components: short debt 19 + long debt 65 + other financial liab. 0 + NCI 0 − cash 384 = net debt -300.Row: net_debt (mln USD, batch apply) · dashboard=-300.000 mln — [DeepSeek] net_debt (mln USD, batch apply) |
| Operating CF | -373 | Row: от/(использованные в) операционной деятельности · dashboard=-373.000 mln · pages 28 — [CF page 28] от/(использованные в) операционной деятельности | 19 | | |
| Investing CF | 123 | Row: Чистые поступления, связанные с приобретением активов · dashboard=123.000 mln · pages 28 — [CF page 28] Чистые поступления, связанные с приобретением активов | | - | 123 |
| Assets | 5 592 | Row: total_assets (mln USD, batch apply) · dashboard=5,592.000 mln — [DeepSeek] total_assets (mln USD, batch apply) |
| Equity | 1 939 | Row: Итого капитал; 1 939; 2 242 · dashboard=1,939.000 mln · pages 27 — [BS page 27] Итого капитал | | 1 939 | 2 242 |
| ✓ | Balance sheet identity (A = L + E) | TA (5,592) ≈ TL (3,653) + TE (1,939); residual +0 within 1%. |
| ✓ | Net debt formula | net_debt -300 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -300. |
| ✓ | EBITDA = OP + D&A | EBITDA (406) ≈ OP (406) + D&A (0) = 406. |
| ✓ | Net profit vs operating profit | Net profit (190) sits within a plausible band vs operating profit (406). |
| ✓ | Cash ≤ total assets | Cash (384) ≤ total assets (5,592). |
| Form | Pages |
|---|---|
| P&L | 25 |
| BS | 27 |
| CF | 28 |
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