| |
2021 |
2022 |
2023 |
2024 |
2025 |
|
|
Sales procceds (gross revenue) from sales of products, goods, works and services
|
632 638.4
|
776 885.8
|
943 261
|
1 212 152.1
|
2 031 278.1
|
|
|
Non-operatinge incomes, outlays (-)
|
-18 461.6
|
8 609.1
|
-38 794.9
|
-5 956.7
|
-32 471.2
|
|
|
Balanced financial result (profit minus loss)
|
94 003.4
|
154 343.7
|
138 977.9
|
216 086.6
|
325 376.3
|
|
|
Profits of enterprises
|
125 239.4
|
195 288.8
|
211 873.9
|
276 935.2
|
412 956.6
|
|
|
Loses of enterprises
|
31 236
|
40 945.1
|
72 895.9
|
60 848.6
|
87 580.4
|
|
|
Expenses for production (works, services) and sales
|
520 169.8
|
631 147.9
|
765 402.8
|
990 117.2
|
1 673 408.8
|
|
|
Financial assets
|
228 162.7
|
317 280.7
|
384 714.3
|
486 711.3
|
801 441.4
|
|
|
Monetary assets
|
102 885.1
|
140 903.2
|
164 671
|
242 830.5
|
344 708.3
|
|
|
Cash
|
24 094.6
|
32 873.9
|
44 617.1
|
60 197.5
|
76 592.3
|
|
|
Bank deposits
|
44 598.9
|
51 464.1
|
64 384.4
|
114 243.2
|
167 150.5
|
|
|
Foreign currency deposits
|
33 791.5
|
56 360.6
|
55 370.1
|
67 981.4
|
99 545.8
|
|
|
Other monetary assets
|
400.1
|
204.6
|
299.5
|
408.4
|
1 419.6
|
|
|
Credits and loans
|
531 498.9
|
572 555.3
|
620 544.7
|
744 219.5
|
1 098 192.6
|
|
|
Inventories
|
251 445.4
|
307 045.9
|
502 784.3
|
507 984.3
|
673 099.6
|
|
|
Production stocks (raw materials)
|
60 708.3
|
81 298.8
|
89 501.7
|
110 384.3
|
159 497.4
|
|
|
Finished goods
|
23 747
|
33 045.6
|
28 746.5
|
38 859.9
|
47 978.4
|
|
|
Goods for resale
|
86 239.8
|
100 638.3
|
240 217
|
169 190.5
|
201 439.7
|
|
|
Work-in-process
|
59 625.8
|
66 414.9
|
112 375.8
|
153 064.8
|
219 490.1
|
|
|
Value of fixed assets at beginning of year
|
508 712.7
|
551 169.3
|
595 534.3
|
699 231.8
|
827 312.3
|
|
|
Value of fixed assets at end of year
|
548 112.2
|
597 366.9
|
682 116.1
|
825 918.4
|
971 604.7
|
|
|
Average value of fixed assets during year
|
528 412.5
|
574 268.1
|
638 825.2
|
762 575.1
|
899 458.5
|
|