US Stock MarketDetailed Quotes

Delimobil (DMOB)

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0.0000.00%

Close May 13 09:30 ET

0Market Cap0.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Delimobil (DMOB) Balance Sheet

Quarterly+Annual

YOY

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(Q2)Jun 30, 2021

(FY)Dec 31, 2020

(Q4)Dec 31, 2020

(FY)Dec 31, 2019

(FY)Jan 1, 2019

Assets

Current assets

Cash, cash equivalents and short term investments

--4.33B

14.71%117M

--117M

--102M

--168M

-Cash and cash equivalents

--4.33B

14.71%117M

--117M

--102M

--168M

Receivables

--403M

-20.95%547M

--547M

--692M

--899M

-Accounts receivable

--123M

41.79%95M

--95M

--67M

--785M

-Taxes receivable

--241M

-30.64%403M

--403M

--581M

--100M

-Other receivables

--39M

11.36%49M

--49M

--44M

--14M

Inventory

--161M

78.38%132M

--132M

--74M

--46M

Prepaid assets

--739M

30.69%677M

--677M

--518M

--227M

Other current assets

--46M

----

Total current assets

--5.68B

6.28%1.47B

--1.47B

--1.39B

--1.34B

Non current assets

Net PPE

--12.71B

55.93%10.89B

--10.89B

--6.99B

--3.93B

-Gross PPE

--13.35B

56.17%10.94B

--10.94B

--7B

--3.94B

-Accumulated depreciation

---639M

-162.50%-42M

---42M

---16M

---7M

Goodwill and other intangible assets

--340M

53.62%318M

--318M

--207M

--33M

-Goodwill

--39M

--0

-Other intangible assets

--301M

34.78%279M

--279M

--207M

--33M

Non current accounts receivable

----

25.00%5M

--5M

--4M

----

Non current deferred assets

--868M

11.53%967M

--967M

--867M

--299M

Non current prepaid assets

--1M

-92.73%8M

--8M

--110M

--0

Total non current assets

--13.92B

49.14%12.19B

--12.19B

--8.17B

--4.26B

Total assets

--19.59B

42.93%13.66B

--13.66B

--9.56B

--5.6B

Liabilities

Current liabilities

Payables

--1.05B

11.76%1.08B

--1.08B

--969M

--398M

-accounts payable

--345M

-9.61%442M

--442M

--489M

--273M

-Total tax payable

--261M

71.19%303M

--303M

--177M

--123M

-Dividends payable

--3M

--6M

--0

-Other payable

--442M

9.57%332M

--332M

--303M

--2M

Current accrued expenses

--256M

74.51%89M

--89M

--51M

--21M

Current provisions

--239M

-19.64%45M

--45M

--56M

--6M

Current debt and capital lease obligation

--10.13B

170.26%9.69B

--9.69B

--3.59B

--1.32B

-Current debt

--5.75B

205.39%6.18B

--6.18B

--2.02B

--396M

-Current capital lease obligation

--4.38B

124.82%3.51B

--3.51B

--1.56B

--924M

Current deferred liabilities

--18M

-7.14%13M

--13M

--14M

--0

Current liabilities

--11.69B

133.56%10.92B

--10.92B

--4.68B

--1.75B

Non current liabilities

Long term debt and capital lease obligation

--4.91B

-9.11%5.04B

--5.04B

--5.54B

--4.68B

-Long term debt

--18M

-81.82%18M

--18M

--99M

--1.29B

-Long term capital lease obligation

--4.9B

-7.79%5.02B

--5.02B

--5.45B

--3.39B

Non current deferred liabilities

--3M

----

Other non current liabilities

--5.45B

----

Total non current liabilities

--10.36B

-9.11%5.04B

--5.04B

--5.54B

--4.68B

Total liabilities

--22.06B

56.16%15.96B

--15.96B

--10.22B

--6.42B

Shareholders'equity

Share capital

--100M

----

-common stock

--100M

----

Retained earnings

---43.07B

----

Paid-in capital

--44.58B

----

Gains losses not affecting retained earnings

---4.09B

2,114.06%1.42B

--1.42B

--64M

--0

Other equity interest

----

-412.31%-3.7B

---3.7B

---723M

---819M

Total stockholders'equity

---2.47B

-247.04%-2.29B

---2.29B

---659M

---819M

Noncontrolling interests

--10M

---7M

--0

Total equity

---2.46B

-248.10%-2.29B

---2.29B

---659M

---819M

Currency Unit

RUB

	(Q2)Jun 30, 2021	(FY)Dec 31, 2020	(Q4)Dec 31, 2020	(FY)Dec 31, 2019	(FY)Jan 1, 2019
Assets
Current assets
Cash, cash equivalents and short term investments	--4.33B	14.71%117M	--117M	--102M	--168M
-Cash and cash equivalents	--4.33B	14.71%117M	--117M	--102M	--168M
Receivables	--403M	-20.95%547M	--547M	--692M	--899M
-Accounts receivable	--123M	41.79%95M	--95M	--67M	--785M
-Taxes receivable	--241M	-30.64%403M	--403M	--581M	--100M
-Other receivables	--39M	11.36%49M	--49M	--44M	--14M
Inventory	--161M	78.38%132M	--132M	--74M	--46M
Prepaid assets	--739M	30.69%677M	--677M	--518M	--227M
Other current assets	--46M	----	----	----	----
Total current assets	--5.68B	6.28%1.47B	--1.47B	--1.39B	--1.34B
Non current assets
Net PPE	--12.71B	55.93%10.89B	--10.89B	--6.99B	--3.93B
-Gross PPE	--13.35B	56.17%10.94B	--10.94B	--7B	--3.94B
-Accumulated depreciation	---639M	-162.50%-42M	---42M	---16M	---7M
Goodwill and other intangible assets	--340M	53.62%318M	--318M	--207M	--33M
-Goodwill	--39M	--39M	--39M	--0	--0
-Other intangible assets	--301M	34.78%279M	--279M	--207M	--33M
Non current accounts receivable	----	25.00%5M	--5M	--4M	----
Non current deferred assets	--868M	11.53%967M	--967M	--867M	--299M
Non current prepaid assets	--1M	-92.73%8M	--8M	--110M	--0
Total non current assets	--13.92B	49.14%12.19B	--12.19B	--8.17B	--4.26B
Total assets	--19.59B	42.93%13.66B	--13.66B	--9.56B	--5.6B
Liabilities
Current liabilities
Payables	--1.05B	11.76%1.08B	--1.08B	--969M	--398M
-accounts payable	--345M	-9.61%442M	--442M	--489M	--273M
-Total tax payable	--261M	71.19%303M	--303M	--177M	--123M
-Dividends payable	--3M	--6M	--6M	--0	--0
-Other payable	--442M	9.57%332M	--332M	--303M	--2M
Current accrued expenses	--256M	74.51%89M	--89M	--51M	--21M
Current provisions	--239M	-19.64%45M	--45M	--56M	--6M
Current debt and capital lease obligation	--10.13B	170.26%9.69B	--9.69B	--3.59B	--1.32B
-Current debt	--5.75B	205.39%6.18B	--6.18B	--2.02B	--396M
-Current capital lease obligation	--4.38B	124.82%3.51B	--3.51B	--1.56B	--924M
Current deferred liabilities	--18M	-7.14%13M	--13M	--14M	--0
Current liabilities	--11.69B	133.56%10.92B	--10.92B	--4.68B	--1.75B
Non current liabilities
Long term debt and capital lease obligation	--4.91B	-9.11%5.04B	--5.04B	--5.54B	--4.68B
-Long term debt	--18M	-81.82%18M	--18M	--99M	--1.29B
-Long term capital lease obligation	--4.9B	-7.79%5.02B	--5.02B	--5.45B	--3.39B
Non current deferred liabilities	--3M	----	----	----	----
Other non current liabilities	--5.45B	----	----	----	----
Total non current liabilities	--10.36B	-9.11%5.04B	--5.04B	--5.54B	--4.68B
Total liabilities	--22.06B	56.16%15.96B	--15.96B	--10.22B	--6.42B
Shareholders'equity
Share capital	--100M	----	----	----	----
-common stock	--100M	----	----	----	----
Retained earnings	---43.07B	----	----	----	----
Paid-in capital	--44.58B	----	----	----	----
Gains losses not affecting retained earnings	---4.09B	2,114.06%1.42B	--1.42B	--64M	--0
Other equity interest	----	-412.31%-3.7B	---3.7B	---723M	---819M
Total stockholders'equity	---2.47B	-247.04%-2.29B	---2.29B	---659M	---819M
Noncontrolling interests	--10M	---7M	---7M	--0	--0
Total equity	---2.46B	-248.10%-2.29B	---2.29B	---659M	---819M
Currency Unit	RUB	RUB	RUB	RUB	RUB

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