| Показатель | 2019 q2 | 2019 q3 | 2019 q4 | 2020 q1 | 2020 q2 | 2020 q3 | 2020 q4 | 2021 q1 | 2021 q2 | 2021 q3 | 2021 q4 | 2022 q1 | 2022 q2 | 2022 q3 | 2022 q4 | 2023 q1 | 2023 q2 | 2023 q3 | 2023 q4 | 2024 q1 | 2024 q2 | 2024 q3 | 2024 q4 | 2025 q1 | 2025 q2 | 2025 q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| reportId | n/a | n/a | n/a | n/a | 10913 | 10914 | 10915 | 10916 | 10917 | 10918 | 10919 | 10920 | 10921 | 10922 | 10923 | 10925 | 10926 | 10927 | 10928 | 10929 | 10930 | 10931 | 10932 | 10933 | 12979 | 14955 |
| reportIdAsPrev | 10913 | 10914 | 10914 | 10916 | 10917 | 10918 | 10919 | 10920 | 10921 | 10922 | 10923 | 10925 | 10926 | 10927 | 10926 | 10929 | 10930 | 10931 | 10931 | 10933 | 12979 | 14955 | 10933 | n/a | n/a | n/a |
| updated_at | 2026-01-01 04:17:35 | 2026-01-07 07:35:25 | 2026-01-07 07:35:25 | 2026-01-07 09:27:08 | 2026-01-01 04:17:35 | 2026-01-07 07:35:25 | 2026-01-08 07:19:20 | 2026-01-08 18:21:19 | 2026-01-08 13:55:28 | 2026-01-05 00:36:12 | 2026-01-09 08:02:50 | 2026-01-09 08:02:35 | 2026-01-09 08:02:40 | 2026-01-07 16:42:53 | 2026-01-09 08:02:50 | 2026-01-09 08:02:35 | 2026-01-09 08:02:40 | 2026-01-09 08:05:42 | 2026-01-09 08:05:42 | 2026-01-08 00:52:49 | 2026-01-07 13:38:18 | 2026-01-09 08:05:42 | 2026-01-08 05:17:42 | 2026-01-08 00:52:49 | 2026-01-07 13:38:18 | 2025-12-30 11:13:35 |
| INCOME STATEMENT | ||||||||||||||||||||||||||
| Revenue | 1 433 346 | 1 661 650 | 1 602 988 | 1 452 770 | 2 012 192 | 2 079 802 | 2 082 324 | 2 268 127 | 2 285 335 | 3 273 357 | 2 523 452 | 2 061 102 | 2 225 802 | 2 606 314 | 2 828 028 | 2 356 812 | 2 658 094 | 4 437 076 | 2 071 403 | 2 117 343 | 2 386 490 | 2 905 738 | 1 010 168 804 113 814 | 2 195 923 | 1 585 867 | 141 227 |
| GrossProfit | 77 513 | 85 698 | 146 436 | 102 855 | 187 987 | 201 248 | 192 901 | 211 477 | 199 518 | 173 730 | 157 491 | 151 768 | 174 403 | 207 729 | 231 624 | 185 212 | 249 838 | 340 394 | 259 720 | 228 155 | 292 365 | 379 754 | n/a | 342 530 | 185 081 | -25 731 |
| OperatingIncome | 36 544 | 26 442 | 62 728 | 54 124 | 61 134 | 64 824 | 64 457 | 81 126 | 97 603 | 83 527 | 79 820 | 88 892 | 106 804 | 113 211 | 119 085 | 97 921 | 115 342 | 243 144 | 185 597 | 116 093 | 182 106 | 227 013 | 112 056 326 608 | 233 795 | 105 874 | -49 865 |
| BeforeTaxIncome | 7 426 | 8 413 | 11 444 | 12 216 | 14 339 | 19 225 | 20 996 | 25 370 | 31 946 | 31 255 | 34 741 | 28 347 | 28 856 | 30 475 | 48 862 | 34 716 | 39 809 | 120 413 | 33 441 | 32 099 | 41 475 | 49 458 | 112 056 105 347 | 35 753 | -30 426 | -122 914 |
| NetIncome | 5 878 | 6 654 | 9 067 | 9 727 | 11 432 | 15 363 | 16 706 | 20 163 | 25 192 | 24 888 | 27 668 | 21 904 | 22 323 | 23 961 | 38 661 | 26 888 | 31 614 | 95 414 | 26 201 | 25 611 | 32 852 | 39 103 | n/a | 26 551 | -23 052 | -92 282 |
| costOfSales | -1 355 833 | n/a | -1 436 042 | -1 349 915 | -1 824 205 | -1 878 554 | -1 889 423 | -2 056 650 | -2 085 817 | -3 099 627 | -2 365 961 | -1 909 334 | -2 051 399 | -2 398 585 | -2 596 404 | -2 171 600 | -2 408 256 | -4 096 682 | -1 811 683 | -1 889 188 | -2 094 125 | -2 525 984 | n/a | -1 853 393 | -1 400 786 | -166 958 |
| commercialGeneralAdminCosts | -40 969 | n/a | -56 225 | -48 731 | -126 853 | -136 424 | -128 444 | -130 351 | -101 915 | -90 203 | -77 671 | -62 876 | -67 599 | -94 518 | -112 539 | -87 291 | -134 496 | -97 250 | -74 123 | -112 062 | -110 259 | -152 741 | -393 160 111 641 | -108 735 | -79 207 | -24 134 |
| FinancialIncome | -25 677 | -26 718 | -36 954 | -39 080 | -41 717 | -44 330 | -45 182 | -46 957 | -61 115 | -54 919 | -58 561 | -49 935 | -68 999 | -59 450 | -79 174 | -41 625 | -51 406 | -79 289 | -84 622 | -63 990 | -81 235 | -122 606 | -221 261 | -93 021 | -68 367 | 14 083 |
| PercentProfit | 987 | 1 038 | 1 007 | 1 254 | 215 | 164 | 157 | 771 | 551 | 564 | 557 | 5 271 | 13 809 | 6 768 | 6 894 | 16 626 | 17 077 | 13 862 | 18 733 | 30 333 | 15 866 | 42 027 | n/a | 96 031 | 89 138 | 70 266 |
| PercentLoss | -26 664 | -27 756 | -37 961 | -40 334 | -41 932 | -44 494 | -45 339 | -47 728 | -61 666 | -55 483 | -59 118 | -55 206 | -82 808 | -66 218 | -86 068 | -58 251 | -68 483 | -93 151 | -103 355 | -94 323 | -97 101 | -164 633 | -133 035 | -189 052 | -157 505 | -56 183 |
| BALANCE STATEMENT | ||||||||||||||||||||||||||
| TotalEquity | n/a | n/a | n/a | n/a | 131 212 | 146 575 | 163 281 | 183 444 | 208 636 | 233 523 | 261 192 | 282 940 | 305 263 | 329 224 | 367 152 | 394 040 | 425 654 | 521 068 | 547 269 | 572 880 | 605 732 | 644 835 | n/a | 661 474 | 638 422 | 546 140 |
| TotalAssets | n/a | n/a | n/a | n/a | 2 527 913 | 2 342 575 | 2 388 761 | 2 853 706 | 2 941 634 | 3 123 500 | 3 016 132 | 2 762 264 | 2 752 840 | 3 084 948 | 3 420 185 | 3 540 666 | 3 584 448 | 4 776 687 | 4 648 894 | 4 469 936 | 5 092 280 | 5 132 235 | n/a | 5 554 790 | n/a | n/a |
| DeferredTaxAssets | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 158 | 158 | 158 | n/a | 2 461 | 3 355 | 4 217 | 5 284 | n/a | 15 627 | 13 671 | 35 793 |
| DeferredTaxLiabilities | n/a | n/a | n/a | n/a | 12 | 153 | 162 | 188 | 162 | 145 | 735 | 852 | 1 060 | 1 225 | 1 232 | 1 411 | 1 583 | 2 338 | 6 409 | 8 094 | 9 786 | 11 825 | 1 728 064 091 232 | 15 311 | 12 180 | 9 875 |
| NetDebt | n/a | n/a | 1 495 065 | n/a | 1 770 486 | 1 775 856 | 1 925 040 | 2 414 990 | 2 394 063 | 2 229 944 | 2 112 447 | 2 071 160 | 2 020 269 | 2 383 587 | 2 466 290 | 2 448 292 | 2 421 041 | 2 348 261 | 2 425 786 | 2 194 648 | 2 939 542 | 2 881 444 | -1 385 344 947 108 347 904 | 1 517 565 | 1 520 793 | 1 544 132 |
| totalDebt | n/a | n/a | n/a | n/a | 1 770 783 | 1 779 825 | 1 941 254 | 2 418 813 | 2 395 130 | 2 257 622 | 2 190 066 | 2 100 839 | 2 051 650 | 2 416 838 | 2 492 624 | 2 483 888 | 2 467 442 | 2 436 324 | 2 473 616 | 2 297 901 | 2 998 209 | 2 945 545 | -1 385 344 945 686 904 832 | 1 544 646 | 1 522 618 | 1 544 422 |
| cash_equivalents | n/a | n/a | n/a | n/a | 297 | 3 969 | 16 214 | 3 823 | 1 067 | 27 678 | 77 619 | 29 679 | 31 381 | 33 251 | 26 334 | 35 596 | 46 401 | 88 063 | 47 830 | 103 253 | 58 667 | 64 101 | 1 421 447 830 | 27 081 | 1 825 | 290 |
| investments | n/a | n/a | n/a | n/a | 31 600 | 29 300 | 27 718 | 22 500 | 22 500 | 22 500 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | n/a | n/a | n/a | n/a | 1 632 283 449 103 | 1 526 876 | 1 526 876 | 1 508 327 |
| credit | n/a | n/a | n/a | n/a | 1 802 383 | 1 809 125 | 1 968 972 | 2 441 313 | 2 417 630 | 2 280 122 | 2 220 066 | 2 130 839 | 2 081 650 | 2 446 838 | 2 522 624 | 2 513 888 | 2 497 442 | 2 466 324 | 2 473 616 | 2 297 901 | 2 998 209 | 2 945 545 | -1 385 343 313 403 445 248 | 3 071 522 | 3 049 494 | 3 052 749 |
| shorttermAccountsReceivable | n/a | n/a | n/a | n/a | 1 673 741 | 1 616 124 | 1 462 342 | 1 719 270 | 1 976 681 | 1 653 830 | 1 960 812 | 1 694 557 | 1 724 093 | 2 139 393 | 2 447 813 | 2 444 290 | 2 304 112 | 3 014 431 | 3 084 367 | 2 854 987 | 3 618 515 | 3 605 590 | 23 579 231 661 132 | 1 661 934 | 1 627 073 | 1 553 912 |
| shorttermReserves | n/a | n/a | n/a | n/a | 721 786 | 610 018 | 767 049 | 922 570 | 758 100 | 1 184 994 | 776 033 | 787 174 | 791 917 | 697 587 | 741 528 | 847 095 | 952 879 | 1 272 718 | 1 123 172 | 1 094 698 | 988 834 | 1 017 307 | 11 825 561 123 172 | 1 468 337 | 1 518 289 | 1 507 641 |
| PropertyPlantEquipment | n/a | n/a | n/a | n/a | 11 057 | 18 517 | 28 729 | 59 815 | 60 920 | 66 488 | 76 928 | 88 277 | 86 819 | 151 820 | 101 584 | 113 238 | 182 546 | 200 330 | 275 149 | 283 869 | 279 314 | 295 084 | n/a | 286 400 | 276 517 | 270 490 |
| longtermOtherInvestments | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 30 000 | 30 000 | 30 000 | 30 000 | n/a | 269 328 | 269 328 | 269 328 |
| longtermPrepaymentMade | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 130 932 | 144 917 | 144 917 |
| shorttermLiabilitiesTradePayables | n/a | n/a | n/a | n/a | 594 227 | 380 251 | 251 626 | 225 650 | 313 852 | 603 574 | 528 884 | 331 846 | 350 763 | 295 287 | 514 969 | 619 767 | 617 694 | 1 743 195 | 1 570 200 | 1 549 046 | 1 446 679 | 1 489 567 | -3 843 316 519 126 917 120 | 1 792 277 | 1 830 730 | 1 764 062 |
| shorttermLiabilitiesCredit | n/a | n/a | n/a | n/a | 488 190 | 499 130 | 354 779 | 327 120 | 303 437 | 196 241 | 197 548 | 199 996 | 167 482 | 199 545 | 441 806 | 449 745 | 449 974 | 179 724 | 823 616 | 647 901 | 649 893 | 297 229 | -2 420 778 163 404 341 248 | 1 701 664 | 1 734 444 | 1 237 707 |
| longtermLiabilitiesCredit | n/a | n/a | n/a | n/a | 1 314 193 | 1 309 995 | 1 614 193 | 2 114 193 | 2 114 193 | 2 083 881 | 2 022 518 | 1 930 843 | 1 914 168 | 2 247 293 | 2 080 818 | 2 064 143 | 2 047 468 | 2 286 600 | 1 650 000 | 1 650 000 | 2 348 316 | 2 648 316 | 1 035 434 850 000 886 625 | 1 369 858 | 1 315 050 | 1 815 042 |
| longtermLiabilitiesOther | n/a | n/a | n/a | n/a | n/a | 6 397 | 4 652 | 2 908 | 1 163 | 5 958 | 5 089 | 15 633 | 13 962 | 12 245 | 13 167 | 10 691 | 41 335 | 43 584 | 50 481 | 41 057 | 31 495 | 36 951 | n/a | 11 474 | 7 057 | 2 429 |
| capitalAuthorized | n/a | n/a | n/a | n/a | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | n/a | 10 | 10 | n/a |
| capitalRetainedProfit | n/a | n/a | n/a | n/a | 131 202 | 146 565 | 163 271 | 183 434 | 208 626 | 233 513 | 261 182 | 282 930 | 305 253 | 329 214 | 367 142 | 394 030 | 425 644 | 521 058 | 547 259 | 572 870 | 605 722 | 644 825 | 634 913 547 259 367 142 | 661 464 | 638 412 | 546 130 |
| capitalTreasuryShares | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0 | n/a | n/a | n/a | n/a | n/a | n/a |
| OTHER UNSORTED | ||||||||||||||||||||||||||
| netChangeCash | n/a | n/a | n/a | n/a | 253 | 3 925 | 16 170 | -12 391 | -15 147 | 11 464 | 61 405 | -47 940 | -46 238 | -44 368 | -51 285 | 9 262 | 20 067 | 61 729 | 21 496 | 55 423 | 10 837 | 16 271 | 1 421 421 496 | 12 867 | -12 389 | -13 924 |
| netChangeAccountsReceivable | n/a | n/a | n/a | n/a | 583 494 | 525 877 | 372 095 | 256 928 | 514 339 | 191 488 | 498 470 | -266 255 | -236 719 | 178 581 | 487 001 | -3 523 | -143 701 | 566 618 | 636 554 | -229 380 | 534 148 | 521 223 | 23 579 229 891 280 | 802 | -34 059 | -107 220 |
| netChangeReserves | n/a | n/a | n/a | n/a | 142 493 | 30 725 | 187 756 | 155 521 | -8 949 | 417 945 | 8 984 | 11 141 | 15 885 | -78 445 | -34 505 | 105 567 | 211 351 | 531 190 | 381 644 | -28 474 | -134 338 | -105 865 | 11 825 560 381 644 | 285 781 | 335 733 | 325 085 |
| netChangeAccountsPayable | n/a | n/a | n/a | n/a | 463 365 | 249 389 | 120 764 | -25 976 | 62 226 | 351 948 | 277 258 | -197 038 | -178 121 | -233 597 | -13 915 | 104 798 | 102 725 | 1 228 226 | 1 055 231 | -21 154 | -123 521 | -80 633 | n/a | 31 706 | 92 495 | 25 827 |
| Показатель | 2019 q1-2 | 2019 q1-3 | 2019 q1-4 | 2020 q1-2 | 2020 q1-3 | 2020 q1-4 | 2021 q1-2 | 2021 q1-3 | 2021 q1-4 | 2022 q1-2 | 2022 q1-3 | 2022 q1-4 | 2023 q1-2 | 2023 q1-3 | 2023 q1-4 | 2024 q1-2 | 2024 q1-3 | 2024 q1-4 | 2025 q1-2 | 2025 q1-3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| reportId | n/a | n/a | n/a | 10913 | 10914 | 10915 | 10917 | 10918 | 10919 | 10921 | 10922 | 10923 | 10926 | 10927 | 10928 | 10930 | 10931 | 10932 | 12979 | 14955 |
| reportIdAsPrev | 10913 | 10914 | 10914 | 10917 | 10918 | 10919 | 10921 | 10922 | 10923 | 10926 | 10927 | 10926 | 10930 | 10931 | 10931 | 12979 | 14955 | 12979 | n/a | n/a |
| updated_at | 2026-01-01 04:17:35 | 2026-01-07 07:35:25 | 2026-01-07 07:35:25 | 2026-01-01 04:17:35 | 2026-01-07 07:35:25 | 2026-01-08 07:19:20 | 2026-01-08 13:55:28 | 2026-01-05 00:36:12 | 2026-01-09 08:02:50 | 2026-01-09 08:02:40 | 2026-01-07 16:42:53 | 2026-01-09 08:02:50 | 2026-01-09 08:02:40 | 2026-01-09 08:05:42 | 2026-01-09 08:05:42 | 2026-01-07 13:38:18 | 2026-01-09 08:05:42 | 2026-01-08 05:17:42 | 2026-01-07 13:38:18 | 2025-12-30 11:13:35 |
| INCOME STATEMENT | ||||||||||||||||||||
| Revenue | 2 866 693 | 4 528 343 | 6 131 331 | 3 464 962 | 5 544 764 | 7 627 088 | 4 553 462 | 7 826 819 | 10 350 271 | 4 286 904 | 6 893 218 | 9 721 246 | 5 014 906 | 9 451 982 | 11 523 385 | 4 503 833 | 7 409 571 | 1 010 168 811 523 385 | 3 781 790 | 3 923 017 |
| GrossProfit | 155 026 | 240 724 | 387 160 | 290 842 | 492 090 | 684 991 | 410 995 | 584 725 | 742 216 | 326 171 | 533 900 | 765 524 | 435 050 | 775 444 | 1 035 164 | 520 520 | 900 274 | n/a | 527 611 | 501 880 |
| OperatingIncome | 73 088 | 99 530 | 162 258 | 115 258 | 180 082 | 244 539 | 178 729 | 262 256 | 342 076 | 195 696 | 308 907 | 427 992 | 213 263 | 456 407 | 642 004 | 298 199 | 525 212 | 112 056 717 471 | 339 669 | 289 804 |
| BeforeTaxIncome | 14 853 | 23 266 | 34 710 | 26 555 | 45 780 | 66 776 | 57 316 | 88 571 | 123 312 | 57 203 | 87 678 | 136 540 | 74 525 | 194 938 | 228 379 | 73 574 | 123 032 | 112 056 228 379 | 5 327 | -117 587 |
| NetIncome | 11 757 | 18 411 | 27 478 | 21 159 | 36 522 | 53 228 | 45 355 | 70 243 | 97 911 | 44 227 | 68 188 | 106 849 | 58 502 | 153 916 | 180 117 | 58 463 | 97 566 | n/a | 3 499 | -88 783 |
| costOfSales | -2 711 667 | -4 287 619 | -5 744 171 | -3 174 120 | -5 052 674 | -6 942 097 | -4 142 467 | -7 242 094 | -9 608 055 | -3 960 733 | -6 359 318 | -8 955 722 | -4 579 856 | -8 676 538 | -10 488 221 | -3 983 313 | -6 509 297 | n/a | -3 254 179 | -3 421 137 |
| commercialGeneralAdminCosts | -81 938 | -141 194 | -224 902 | -175 584 | -312 008 | -440 452 | -232 266 | -322 469 | -400 140 | -130 475 | -224 993 | -337 532 | -221 787 | -319 037 | -393 160 | -222 321 | -375 062 | -393 160 486 703 | -187 942 | -212 076 |
| FinancialIncome | -51 354 | -78 072 | -115 026 | -80 797 | -125 127 | -170 309 | -108 072 | -162 991 | -221 552 | -118 934 | -178 384 | -257 558 | -93 031 | -172 320 | -256 942 | -145 225 | -267 831 | -489 092 | -161 388 | -147 305 |
| PercentProfit | 1 974 | 3 012 | 4 019 | 1 469 | 1 633 | 1 790 | 1 322 | 1 886 | 2 443 | 19 080 | 25 848 | 32 742 | 33 703 | 47 565 | 66 298 | 46 199 | 88 226 | n/a | 185 169 | 255 435 |
| PercentLoss | -53 328 | -81 084 | -119 045 | -82 266 | -126 760 | -172 099 | -109 394 | -164 877 | -223 995 | -138 014 | -204 232 | -290 300 | -126 734 | -219 885 | -323 240 | -191 424 | -356 057 | -489 092 | -346 557 | -402 740 |
| BALANCE STATEMENT | ||||||||||||||||||||
| TotalEquity | n/a | n/a | n/a | 131 212 | 146 575 | 163 281 | 208 636 | 233 523 | 261 192 | 305 263 | 329 224 | 367 152 | 425 654 | 521 068 | 547 269 | 605 732 | 644 835 | n/a | 638 422 | 546 140 |
| TotalAssets | n/a | n/a | n/a | 2 527 913 | 2 342 575 | 2 388 761 | 2 941 634 | 3 123 500 | 3 016 132 | 2 752 840 | 3 084 948 | 3 420 185 | 3 584 448 | 4 776 687 | 4 648 894 | 5 092 280 | 5 132 235 | n/a | n/a | n/a |
| DeferredTaxAssets | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 158 | 158 | n/a | 2 461 | 4 217 | 5 284 | n/a | 13 671 | 35 793 |
| DeferredTaxLiabilities | n/a | n/a | n/a | 12 | 153 | 162 | 162 | 145 | 735 | 1 060 | 1 225 | 1 232 | 1 583 | 2 338 | 6 409 | 9 786 | 11 825 | 1 728 064 091 232 | 12 180 | 9 875 |
| NetDebt | n/a | n/a | 1 495 065 | 1 770 486 | 1 775 856 | 1 925 040 | 2 394 063 | 2 229 944 | 2 112 447 | 2 020 269 | 2 383 587 | 2 466 290 | 2 421 041 | 2 348 261 | 2 425 786 | 2 939 542 | 2 881 444 | -1 385 344 947 108 347 904 | 1 520 793 | 1 544 132 |
| totalDebt | n/a | n/a | n/a | 1 770 783 | 1 779 825 | 1 941 254 | 2 395 130 | 2 257 622 | 2 190 066 | 2 051 650 | 2 416 838 | 2 492 624 | 2 467 442 | 2 436 324 | 2 473 616 | 2 998 209 | 2 945 545 | -1 385 344 945 686 904 832 | 1 522 618 | 1 544 422 |
| cash_equivalents | n/a | n/a | n/a | 297 | 3 969 | 16 214 | 1 067 | 27 678 | 77 619 | 31 381 | 33 251 | 26 334 | 46 401 | 88 063 | 47 830 | 58 667 | 64 101 | 1 421 447 830 | 1 825 | 290 |
| investments | n/a | n/a | n/a | 31 600 | 29 300 | 27 718 | 22 500 | 22 500 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | n/a | n/a | n/a | 1 632 283 449 103 | 1 526 876 | 1 508 327 |
| credit | n/a | n/a | n/a | 1 802 383 | 1 809 125 | 1 968 972 | 2 417 630 | 2 280 122 | 2 220 066 | 2 081 650 | 2 446 838 | 2 522 624 | 2 497 442 | 2 466 324 | 2 473 616 | 2 998 209 | 2 945 545 | -1 385 343 313 403 445 248 | 3 049 494 | 3 052 749 |
| shorttermAccountsReceivable | n/a | n/a | n/a | 1 673 741 | 1 616 124 | 1 462 342 | 1 976 681 | 1 653 830 | 1 960 812 | 1 724 093 | 2 139 393 | 2 447 813 | 2 304 112 | 3 014 431 | 3 084 367 | 3 618 515 | 3 605 590 | 23 579 231 661 132 | 1 627 073 | 1 553 912 |
| shorttermReserves | n/a | n/a | n/a | 721 786 | 610 018 | 767 049 | 758 100 | 1 184 994 | 776 033 | 791 917 | 697 587 | 741 528 | 952 879 | 1 272 718 | 1 123 172 | 988 834 | 1 017 307 | 11 825 561 123 172 | 1 518 289 | 1 507 641 |
| PropertyPlantEquipment | n/a | n/a | n/a | 11 057 | 18 517 | 28 729 | 60 920 | 66 488 | 76 928 | 86 819 | 151 820 | 101 584 | 182 546 | 200 330 | 275 149 | 279 314 | 295 084 | n/a | 276 517 | 270 490 |
| longtermOtherInvestments | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 30 000 | 30 000 | 30 000 | n/a | 269 328 | 269 328 |
| longtermPrepaymentMade | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 144 917 | 144 917 |
| shorttermLiabilitiesTradePayables | n/a | n/a | n/a | 594 227 | 380 251 | 251 626 | 313 852 | 603 574 | 528 884 | 350 763 | 295 287 | 514 969 | 617 694 | 1 743 195 | 1 570 200 | 1 446 679 | 1 489 567 | -3 843 316 519 126 917 120 | 1 830 730 | 1 764 062 |
| shorttermLiabilitiesCredit | n/a | n/a | n/a | 488 190 | 499 130 | 354 779 | 303 437 | 196 241 | 197 548 | 167 482 | 199 545 | 441 806 | 449 974 | 179 724 | 823 616 | 649 893 | 297 229 | -2 420 778 163 404 341 248 | 1 734 444 | 1 237 707 |
| longtermLiabilitiesCredit | n/a | n/a | n/a | 1 314 193 | 1 309 995 | 1 614 193 | 2 114 193 | 2 083 881 | 2 022 518 | 1 914 168 | 2 247 293 | 2 080 818 | 2 047 468 | 2 286 600 | 1 650 000 | 2 348 316 | 2 648 316 | 1 035 434 850 000 886 625 | 1 315 050 | 1 815 042 |
| longtermLiabilitiesOther | n/a | n/a | n/a | n/a | 6 397 | 4 652 | 1 163 | 5 958 | 5 089 | 13 962 | 12 245 | 13 167 | 41 335 | 43 584 | 50 481 | 31 495 | 36 951 | n/a | 7 057 | 2 429 |
| capitalAuthorized | n/a | n/a | n/a | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | n/a | 10 | n/a |
| capitalRetainedProfit | n/a | n/a | n/a | 131 202 | 146 565 | 163 271 | 208 626 | 233 513 | 261 182 | 305 253 | 329 214 | 367 142 | 425 644 | 521 058 | 547 259 | 605 722 | 644 825 | 634 913 547 259 367 142 | 638 412 | 546 130 |
| capitalTreasuryShares | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 0 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| OTHER UNSORTED | ||||||||||||||||||||
| netChangeCash | n/a | n/a | n/a | 253 | 3 925 | 16 170 | -15 147 | 11 464 | 61 405 | -46 238 | -44 368 | -51 285 | 20 067 | 61 729 | 21 496 | 10 837 | 16 271 | 1 421 421 496 | -12 389 | -13 924 |
| netChangeAccountsReceivable | n/a | n/a | n/a | 583 494 | 525 877 | 372 095 | 514 339 | 191 488 | 498 470 | -236 719 | 178 581 | 487 001 | -143 701 | 566 618 | 636 554 | 534 148 | 521 223 | 23 579 229 891 280 | -34 059 | -107 220 |
| netChangeReserves | n/a | n/a | n/a | 142 493 | 30 725 | 187 756 | -8 949 | 417 945 | 8 984 | 15 885 | -78 445 | -34 505 | 211 351 | 531 190 | 381 644 | -134 338 | -105 865 | 11 825 560 381 644 | 335 733 | 325 085 |
| netChangeAccountsPayable | n/a | n/a | n/a | 463 365 | 249 389 | 120 764 | 62 226 | 351 948 | 277 258 | -178 121 | -233 597 | -13 915 | 102 725 | 1 228 226 | 1 055 231 | -123 521 | -80 633 | n/a | 92 495 | 25 827 |