Financial results of state-owned enterprises

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Description

Data sample

Fields description

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The file contains key indicators of the balance sheet reporting forms and financial results of state-owned enterprises. These companies are subordinate to the Ministry of Energy of Ukraine, the State Agency for Energy Efficiency and Energy Saving of Ukraine, and the Cabinet of Ministers of Ukraine. They are engaged in the extraction and processing of primary energy raw materials and supplies of electricity, heat and gas.

Data for period

Jan. 1, 2016 - June 30, 2021

Update frequency

Annually

Organizations

Ministry for Development of Economy of Ukraine

Unique identifier

cc456aa1-c782-4156-8402-fa149699be4b

Date start	Date end	Company name	Company USREOU code	Name of economic activity	Ownership entity name	Ownership entity USREOU code	Intangible assets	Fixed assets	Non-current assets	Inventories	Cash and cash equivalents	Current assets	Total assets	Equity	Long-term liabilities and provision	Current liabilities and ensuring	EBITDA	Gross profit	Labor costs	Total asset value	Material costs	Net profit	Net financial result
2016-01-01	2016-03-31	SE VOSTGOK	14309787	Mining and quarrying	MINISTRY OF ENERGY OF UKRAINE	37552996	712	1249266	1717048	367753	5262	1332089	3049137	435927	237327	2375883	118521	122912	123844	3049137	689086	914195	73356
2016-01-01	2016-03-31	SE REGIONAL ELECTRIC NETWORKS	32402870	Electricity, gas, steam and air conditioning supply	MINISTRY OF ENERGY OF UKRAINE	37552996	115	120688	157311	16903	14935	7518258	7675569	-2714910	79050	10311429	16731	39563	19786	7675569	1824	563578	-65867
2016-01-01	2016-03-31	NJSC ENERGY COMPANY OF UKRAINE	32984271	Electricity, gas, steam and air conditioning supply	MINISTRY OF ENERGY OF UKRAINE	37552996		56	398778	8	645	1815	400593	400586		7	-150		101	400593	9		-285
2016-01-01	2016-03-31	PJSC UKRHYDROENERGO	20588716	Electricity, gas, steam and air conditioning supply	CABINET OF MINISTERS OF UKRAINE	00031101	8711	17626359	22113521	77924	316482	1393449	23506970	18435062	3617101	1454807	828043	696517	69192	23506970	7967	1305231	363625
2016-01-01	2016-03-31	PJSC NADIYA MINE	00178175	Mining and quarrying	MINISTRY OF ENERGY OF UKRAINE	37552996		23812	23812	48775	634	72261	96073	-84731	10232	170572	3357	9371	24102	96073	17373	32343	2566
2016-01-01	2016-03-31	SE NOVOVOLYNSK RMP	00179000	Process manufacturing	MINISTRY OF ENERGY OF UKRAINE	37552996	2567	1066	3671	1993	88	5260	8931	-1910	311	10530	83	625	1009	8931	6560	7915	-2
2016-01-01	2016-03-31	SE COAL OF UKRAINE	32709929	Wholesale and retail trade; repair of motor vehicles and motorcycles	MINISTRY OF ENERGY OF UKRAINE	37552996	5	329	521954	371	90359	4195102	4717056	-1618741	2434	6333363	-124369	31044	4724	4717056	202	615429	-171269
2016-01-01	2016-03-31	SE PIVDENNODONBASKA COAL MINE NO 3	39528169	Mining and quarrying	MINISTRY OF ENERGY OF UKRAINE	37552996					47	169928	169928	-5910		175838	-5394		298	169928	40		-5394
2016-01-01	2016-03-31	SE DONETSK COAL ENERGY COMPANY	33161769	Mining and quarrying	MINISTRY OF ENERGY OF UKRAINE	37552996	23	397535	474766	38608		454789	929555	148644	138334	642577	-3608	-43756	67905	929555	43005	78548	-6574
2016-01-01	2016-03-31	SЕ STATE COAL COMPANY	39388266	Wholesale and retail trade; repair of motor vehicles and motorcycles	MINISTRY OF ENERGY OF UKRAINE	37552996	100	183	283	51	5142	524370	524653	13296		511357	608	9129	1106	524653	42	210641	457
2016-01-01	2016-03-31	SE SELYDIVVUHILLIA	33426253	Mining and quarrying	MINISTRY OF ENERGY OF UKRAINE	37552996	1028	755331	1108248	127533	865	375449	1483697	-1626792	290029	2820460	3062	-79410	173304	1483697	120978	275649	-2114
2016-01-01	2016-03-31	SE PERVOMAISKVUHILLIA	32320594	Mining and quarrying	MINISTRY OF ENERGY OF UKRAINE	37552996	617	644470	776462	189905		388668	1165130	-1027008	299478	1892660	-71718	-97291	83663	1165130	65151	68809	-125624
2016-01-01	2016-03-31	SE LVIVVUHILLIA	32323256	Mining and quarrying	MINISTRY OF ENERGY OF UKRAINE	37552996	91877	328222	467314	467710	540	649664	1116978	-1184799	514613	1787164	9150	-44229	196542	1116978	110859	226622	-1335
2016-01-01	2016-03-31	SE BUDDIREKTSIYA	00179737	Mining and quarrying	MINISTRY OF ENERGY OF UKRAINE	37552996	16	98108	1364367	3171	9857	25177	1389544	79298	1309614	632	-452		442	1389544	38

Field	Name	Description
date_start	Date start
date_end	Date end
company_name	Company name
company_code	Company USREOU code	Company codes according to the Unified state register of enterprises and organizations of Ukraine
ncea_section	Name of economic activity	Types of economic activity: • mining and quarrying; • electricity, gas, steam and air conditioning supply; • process manufacturing; • wholesale and retail trade.
controlling_body	Ownership entity name	Public agency responsible for the industry to which an enterprise belongs: • Ministry of Energy of Ukraine; • Cabinet of Ministers of Ukraine.
controlling_body_code	Ownership entity USREOU code	Controlling bodies codes according to the Unified state register of enterprises and organizations of Ukraine
assets_intangible	Intangible assets	thousand UAH
assets_fixed	Fixed assets	thousand UAH
assets_noncurrent	Non-current assets	thousand UAH
inventories	Inventories	thousand UAH
money_equivalents	Cash and cash equivalents	thousand UAH
assets_current	Current assets	thousand UAH
assets_total	Total assets	thousand UAH
equity	Equity	thousand UAH
liabilities_long_term	Long-term liabilities and provision	thousand UAH
liabilities_current	Current liabilities and ensuring	thousand UAH
ebitda	EBITDA	thousand UAH
profit_gross	Gross profit	thousand UAH
costs_salary	Labor costs	thousand UAH
assets_total_cost	Total asset value	thousand UAH
costs_material	Material costs	thousand UAH
profit_net	Net profit	thousand UAH
financial_result_net	Net financial result	thousand UAH

Name	Lines number	Size	Format
2021_06_30_uk_fin_rezultaty_derzh_kompanii.csv	4840	1.43 MB	UK CSV
2021_06_30_uk_fin_rezultaty_derzh_kompanii.xlsx	4840	397.88 kB	UK XLSX
2021_06_30_en_fin_rezultaty_derzh_kompanii.csv	598	149.44 kB	EN CSV
2021_06_30_en_fin_rezultaty_derzh_kompanii.xlsx	598	79.74 kB	EN XLSX