| Показатель | 2018 q1 | 2018 q2 | 2018 q3 | 2018 q4 | 2019 q1 | 2019 q2 | 2019 q3 | 2019 q4 | 2020 q1 | 2020 q2 | 2020 q3 | 2020 q4 | 2021 q3 | 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 | 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 | 7103 | 7356 | 7820 | 8520 | 8812 | 9124 | 9457 | 9590 | 12180 | 14803 |
| reportIdAsPrev | 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 | 7103 | 7356 | 7820 | 8520 | 8812 | 9124 | 9457 | 9590 | 12180 | 14803 | 14803 | n/a | n/a | n/a |
| updated_at | 2024-02-26 10:15:46 | 2024-02-26 10:16:14 | 2024-02-26 10:16:43 | 2024-02-26 10:18:43 | 2024-02-26 10:19:20 | 2024-02-26 10:19:49 | 2024-02-26 10:20:21 | 2024-02-26 10:22:21 | 2024-02-26 10:19:20 | 2024-02-26 10:19:49 | 2024-02-26 10:22:47 | 2024-02-26 10:22:21 | 2024-02-26 10:22:47 | 2026-02-10 06:09:16 | 2026-02-10 06:09:17 | 2026-02-10 06:09:19 | 2026-02-10 06:09:19 | 2026-02-10 06:09:21 | 2026-02-10 06:09:21 | 2026-02-10 06:09:22 | 2026-02-10 06:09:25 | 2026-02-10 06:09:25 | 2026-02-10 06:09:32 | 2026-02-10 06:09:32 | 2026-02-10 06:09:25 | 2026-02-10 06:09:25 | 2026-02-10 06:09:32 |
| INCOME STATEMENT | |||||||||||||||||||||||||||
| Revenue | 6 531 752 | 7 257 046 | 7 472 343 | 7 539 089 | 7 856 231 | 6 709 652 | 6 804 181 | 6 325 796 | 6 143 393 | 5 890 378 | 4 709 862 | 5 722 009 | 5 780 129 | 6 738 353 | 5 602 907 | 5 638 245 | 6 924 632 | 8 069 092 | 7 148 811 | 7 008 994 | 8 782 569 | 8 892 101 | 7 976 272 | 7 973 762 | 9 612 066 | 9 166 709 | 8 605 480 |
| GrossProfit | 4 110 791 | 4 823 057 | 5 089 793 | 4 996 652 | 5 369 768 | 4 332 574 | 4 424 718 | 3 688 744 | 3 644 200 | 3 363 619 | 2 213 646 | 2 801 066 | 3 194 322 | 4 139 036 | 2 923 271 | 3 231 450 | 4 108 195 | 5 262 441 | 4 388 057 | 4 114 955 | 5 827 689 | 5 751 443 | 4 853 107 | 4 629 340 | 6 256 147 | 5 410 347 | 5 059 796 |
| OperatingIncome | 3 781 067 | 4 501 965 | 4 808 667 | 4 552 581 | 5 057 086 | 4 029 724 | 4 139 377 | 3 156 546 | 3 272 913 | 3 046 121 | 1 889 575 | 2 241 571 | 2 830 667 | 3 734 733 | 2 526 352 | 2 756 907 | 3 703 743 | 4 786 022 | 4 009 037 | 3 586 350 | 5 382 601 | 5 240 777 | 4 414 898 | 4 066 771 | 5 796 457 | 4 832 494 | 4 556 722 |
| BeforeTaxIncome | 3 209 473 | -1 707 335 | 9 533 213 | 4 161 337 | 9 681 065 | 42 642 204 | 2 636 333 | 8 219 143 | -9 104 001 | 15 544 675 | -2 865 185 | 4 949 337 | 5 172 140 | 8 271 680 | 1 450 083 | 6 029 495 | 3 065 312 | 16 092 250 | 5 736 714 | 7 880 010 | 5 964 732 | 25 302 296 | 5 860 207 | 5 923 692 | 7 219 420 | 26 270 903 | 6 726 262 |
| NetIncome | 2 559 493 | -1 093 177 | 9 364 405 | 4 232 628 | 7 957 891 | 36 887 454 | 714 719 | 13 414 701 | -7 199 604 | 13 951 300 | -2 027 972 | -2 395 989 | 4 814 868 | 10 055 034 | 1 269 243 | 5 945 304 | 2 461 361 | 15 116 234 | 4 630 465 | 7 139 007 | 4 792 269 | 24 243 431 | 4 861 626 | 4 781 138 | 5 360 825 | 24 454 112 | 5 619 349 |
| costOfSales | 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 | -2 599 316 | n/a | n/a | -2 816 437 | -2 806 651 | -2 760 754 | -2 894 039 | -2 954 880 | -3 140 658 | -3 123 165 | -3 344 422 | -3 355 919 | -3 756 362 | -3 545 684 |
| commercialGeneralAdminCosts | 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 | -404 303 | n/a | n/a | -404 452 | -476 419 | -379 020 | -528 605 | -445 088 | -510 666 | -438 209 | -562 569 | -459 690 | -577 853 | -503 074 |
| FinancialIncome | 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 | -2 094 | 542 363 | -136 744 | -84 018 | 51 261 | 77 061 | 249 047 | 507 280 | 796 887 | 1 272 871 | 1 780 085 | 2 063 606 | 2 280 893 | 2 183 988 |
| PercentProfit | 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 | 346 283 | 869 421 | 216 443 | 167 177 | 307 412 | 216 475 | 386 925 | 654 169 | 943 403 | 1 419 154 | 1 926 130 | 2 225 909 | 2 443 118 | 2 346 130 |
| PercentLoss | 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 | -348 377 | -327 058 | -353 187 | -251 195 | -256 151 | -139 414 | -137 878 | -146 889 | -146 516 | -146 283 | -146 045 | -162 303 | -162 225 | -162 142 |
| BALANCE STATEMENT | |||||||||||||||||||||||||||
| TotalEquity | 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 | 112 449 326 | 112 449 326 | 112 449 277 | 126 831 878 | 114 657 588 | 119 717 365 | 126 856 323 | 131 624 147 | n/a | 146 258 427 | 151 039 565 | 156 400 390 | 162 909 103 | 168 528 452 |
| TotalAssets | 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 | 134 010 545 | 134 010 545 | 134 010 496 | 142 508 824 | 144 527 437 | 133 883 678 | 142 538 009 | 147 057 292 | 170 893 316 | 160 844 991 | 165 134 185 | 169 951 551 | 193 977 745 | 181 308 856 |
| 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 | n/a | n/a | n/a | 4 095 191 | 4 053 060 | 4 042 834 | 4 132 132 | 4 129 633 | 4 126 909 | 4 532 000 | 4 532 290 | 4 534 360 | 4 531 982 |
| DeferredTaxLiabilities | 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 | 4 366 268 | 4 328 844 | 4 297 107 | 4 352 887 | n/a | 4 264 590 | 4 746 613 | 4 745 894 | 4 710 939 | 4 692 395 |
| NetDebt | 64 521 399 | 64 521 399 | 64 521 399 | 64 521 399 | 17 522 750 | 17 522 750 | 17 522 750 | 17 522 750 | 26 067 895 | 10 880 542 | 34 372 337 | 34 372 337 | 23 525 790 | 3 090 050 | 3 090 050 | 3 090 050 | -12 177 520 | -12 316 777 | -3 791 568 | -12 177 520 | -16 578 429 | -24 709 157 | -20 513 115 | -20 431 352 | -23 573 694 | -31 664 372 | -27 960 788 |
| totalDebt | 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 | 0 | 0 | 0 | -3 210 000 | -5 952 000 | -3 003 000 | 0 | -14 558 000 | -14 192 400 | -20 763 000 |
| cash_equivalents | 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 | 12 316 777 | 3 791 568 | 12 177 520 | 13 368 429 | 18 757 157 | 17 510 115 | 20 431 352 | 9 015 694 | 17 471 972 | 7 197 788 |
| investments | 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 | 3 210 000 | 5 952 000 | 3 003 000 | n/a | 14 558 000 | 14 192 400 | 20 763 000 |
| shorttermAccountsReceivable | 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 | 7 446 001 | 5 187 101 | 5 573 208 | 5 506 697 | 20 656 122 | 5 654 649 | 6 338 039 | 2 346 767 | 17 647 421 | 2 261 046 |
| shorttermReserves | 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 | 1 054 431 | 1 100 748 | 1 186 734 | 1 111 653 | 1 270 989 | 1 364 904 | 1 420 294 | 1 400 976 | 1 393 614 | 1 508 080 |
| PropertyPlantEquipment | 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 | 34 712 580 | 34 855 869 | 34 664 560 | 34 680 478 | 34 164 269 | 34 319 039 | 32 133 810 | 31 912 614 | 31 739 070 | 33 358 683 |
| 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 | 84 691 729 | 84 691 729 | 84 691 729 | 84 691 729 | 85 571 729 | 94 463 729 | 99 832 029 | 99 832 029 | 99 832 029 | 103 657 514 |
| 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 | 199 982 | 190 477 | 187 833 | 35 831 | n/a | 35 831 | 35 831 | 5 947 778 | 6 786 642 | 7 638 457 |
| shorttermLiabilitiesTradePayables | 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 | 18 315 599 | 2 515 577 | 3 896 947 | 3 424 775 | n/a | 2 748 069 | 4 082 899 | 3 477 494 | 20 988 769 | 2 814 786 |
| longtermLiabilitiesOther | 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 | 6 551 587 | 6 503 835 | 6 641 079 | 6 999 613 | n/a | 6 979 446 | 4 732 922 | 4 737 785 | 4 759 640 | 4 752 869 |
| capitalAuthorized | 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 | 192 598 | 192 598 | 192 598 | 192 598 | n/a | 192 598 | 192 598 | 192 598 | 192 598 | 192 598 |
| capitalRetainedProfit | 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 | 116 973 808 | 122 033 585 | 129 172 543 | 133 940 367 | n/a | 148 574 647 | 153 355 785 | 158 716 610 | 165 225 323 | 170 844 672 |
| capitalTreasuryShares | 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 | -2 518 448 | -2 518 448 | -2 518 448 | -2 518 448 | n/a | -2 518 448 | -2 518 448 | -2 518 448 | -2 518 448 | -2 518 448 |
| Dividend | n/a | n/a | n/a | -2 500 703 | n/a | n/a | n/a | -3 677 944 | n/a | n/a | n/a | -6 496 206 | 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 |
| OTHER UNSORTED | |||||||||||||||||||||||||||
| netChangeCash | 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 | 9 192 741 | 667 532 | 9 053 484 | 1 190 909 | 6 579 637 | 5 332 595 | 8 253 832 | -11 415 658 | -2 959 380 | -13 233 564 |
| netChangeAccountsReceivable | 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 | 1 767 280 | -491 620 | -105 452 | 82 077 | 15 231 502 | 230 029 | 913 419 | 1 092 662 | 16 393 316 | 1 006 941 |
| netChangeReserves | 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 | 135 510 | 181 827 | 267 813 | -47 061 | 112 275 | 206 190 | 261 580 | -21 955 | -29 317 | 85 149 |
| netChangeAccountsPayable | 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 | 15 236 058 | -563 964 | 817 406 | -472 172 | n/a | -1 148 878 | 185 952 | -605 405 | 16 905 870 | -1 268 113 |
| Показатель | 2018 q1-2 | 2018 q1-3 | 2018 q1-4 | 2019 q1-2 | 2019 q1-3 | 2019 q1-4 | 2020 q1-2 | 2020 q1-3 | 2020 q1-4 | 2021 q1-3 | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 7103 | 7356 | 7820 | 8812 | 9124 | 9457 | 12180 | 14803 |
| reportIdAsPrev | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 7103 | 7356 | 7820 | 8812 | 9124 | 9457 | 12180 | 14803 | 14803 | n/a | n/a |
| updated_at | 2024-02-26 10:16:14 | 2024-02-26 10:16:43 | 2024-02-26 10:18:43 | 2024-02-26 10:19:49 | 2024-02-26 10:20:21 | 2024-02-26 10:22:21 | 2024-02-26 10:19:49 | 2024-02-26 10:22:47 | 2024-02-26 10:22:21 | 2024-02-26 10:22:47 | 2026-02-10 06:09:16 | 2026-02-10 06:09:17 | 2026-02-10 06:09:19 | 2026-02-10 06:09:21 | 2026-02-10 06:09:21 | 2026-02-10 06:09:22 | 2026-02-10 06:09:25 | 2026-02-10 06:09:32 | 2026-02-10 06:09:32 | 2026-02-10 06:09:25 | 2026-02-10 06:09:32 |
| INCOME STATEMENT | |||||||||||||||||||||
| Revenue | 13 788 798 | 21 261 141 | 28 800 230 | 14 565 883 | 21 370 064 | 27 695 860 | 12 033 771 | 16 743 633 | 22 465 642 | 17 340 389 | 13 476 706 | 19 079 613 | 24 717 858 | 14 993 724 | 22 142 535 | 29 151 529 | 17 674 670 | 25 650 942 | 33 624 704 | 18 778 775 | 27 384 255 |
| GrossProfit | 8 933 848 | 14 023 641 | 19 020 293 | 9 702 342 | 14 127 060 | 17 815 804 | 7 007 819 | 9 221 465 | 12 022 531 | 9 582 966 | 8 278 073 | 11 201 344 | 14 432 794 | 9 370 636 | 13 758 693 | 17 873 648 | 11 579 132 | 16 432 239 | 21 061 579 | 11 666 494 | 16 726 290 |
| OperatingIncome | 8 283 032 | 13 091 699 | 17 644 280 | 9 086 810 | 13 226 187 | 16 382 733 | 6 319 034 | 8 208 609 | 10 450 180 | 8 492 001 | 7 469 467 | 9 995 819 | 12 752 726 | 8 489 765 | 12 498 802 | 16 085 152 | 10 623 378 | 15 038 276 | 19 105 047 | 10 628 951 | 15 185 673 |
| BeforeTaxIncome | 1 502 138 | 11 035 351 | 15 196 688 | 52 323 269 | 54 959 602 | 63 178 745 | 6 440 674 | 3 575 489 | 8 524 826 | 15 516 422 | 16 543 361 | 17 993 444 | 24 022 939 | 19 157 562 | 24 894 276 | 32 774 286 | 31 267 028 | 37 127 235 | 43 050 927 | 33 490 323 | 40 216 585 |
| NetIncome | 1 466 316 | 10 830 721 | 15 063 349 | 44 845 345 | 45 560 064 | 58 974 765 | 6 751 696 | 4 723 724 | 2 327 735 | 14 444 606 | 20 110 069 | 21 379 312 | 27 324 616 | 17 577 595 | 22 208 060 | 29 347 067 | 29 035 700 | 33 897 326 | 38 678 464 | 29 814 937 | 35 434 286 |
| costOfSales | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -5 198 633 | -7 878 269 | -10 285 064 | -5 623 088 | -8 383 842 | -11 277 881 | -6 095 538 | -9 218 703 | -12 563 125 | -7 112 281 | -10 657 965 |
| commercialGeneralAdminCosts | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -808 606 | -1 205 525 | -1 680 068 | -880 871 | -1 259 891 | -1 788 496 | -955 754 | -1 393 963 | -1 956 532 | -1 037 543 | -1 540 617 |
| FinancialIncome | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -4 188 | 538 175 | 401 431 | -32 757 | 44 304 | 293 351 | 1 304 167 | 2 577 038 | 4 357 123 | 4 344 499 | 6 528 487 |
| PercentProfit | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 692 566 | 1 561 987 | 1 778 430 | 474 589 | 691 064 | 1 077 989 | 1 597 572 | 3 016 726 | 4 942 856 | 4 669 027 | 7 015 157 |
| PercentLoss | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -696 754 | -1 023 812 | -1 376 999 | -507 346 | -646 760 | -784 638 | -293 405 | -439 688 | -585 733 | -324 528 | -486 670 |
| BALANCE STATEMENT | |||||||||||||||||||||
| TotalEquity | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 112 449 326 | 112 449 326 | 112 449 277 | 114 657 588 | 119 717 365 | 126 856 323 | n/a | 146 258 427 | 151 039 565 | 162 909 103 | 168 528 452 |
| TotalAssets | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 134 010 545 | 134 010 545 | 134 010 496 | 144 527 437 | 133 883 678 | 142 538 009 | 170 893 316 | 160 844 991 | 165 134 185 | 193 977 745 | 181 308 856 |
| 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 | 4 095 191 | 4 053 060 | 4 042 834 | 4 129 633 | 4 126 909 | 4 532 000 | 4 534 360 | 4 531 982 |
| DeferredTaxLiabilities | 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 | 4 366 268 | 4 328 844 | 4 297 107 | n/a | 4 264 590 | 4 746 613 | 4 710 939 | 4 692 395 |
| NetDebt | 64 521 399 | 64 521 399 | 64 521 399 | 17 522 750 | 17 522 750 | 17 522 750 | 10 880 542 | 34 372 337 | 34 372 337 | 23 525 790 | 3 090 050 | 3 090 050 | 3 090 050 | -12 316 777 | -3 791 568 | -12 177 520 | -24 709 157 | -20 513 115 | -20 431 352 | -31 664 372 | -27 960 788 |
| totalDebt | 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 | 0 | 0 | 0 | -5 952 000 | -3 003 000 | 0 | -14 192 400 | -20 763 000 |
| cash_equivalents | 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 | 12 316 777 | 3 791 568 | 12 177 520 | 18 757 157 | 17 510 115 | 20 431 352 | 17 471 972 | 7 197 788 |
| investments | 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 | 5 952 000 | 3 003 000 | n/a | 14 192 400 | 20 763 000 |
| shorttermAccountsReceivable | 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 | 7 446 001 | 5 187 101 | 5 573 208 | 20 656 122 | 5 654 649 | 6 338 039 | 17 647 421 | 2 261 046 |
| shorttermReserves | 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 | 1 054 431 | 1 100 748 | 1 186 734 | 1 270 989 | 1 364 904 | 1 420 294 | 1 393 614 | 1 508 080 |
| PropertyPlantEquipment | 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 | 34 712 580 | 34 855 869 | 34 664 560 | 34 164 269 | 34 319 039 | 32 133 810 | 31 739 070 | 33 358 683 |
| 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 | 84 691 729 | 84 691 729 | 84 691 729 | 85 571 729 | 94 463 729 | 99 832 029 | 99 832 029 | 103 657 514 |
| 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 | 199 982 | 190 477 | 187 833 | n/a | 35 831 | 35 831 | 6 786 642 | 7 638 457 |
| shorttermLiabilitiesTradePayables | 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 | 18 315 599 | 2 515 577 | 3 896 947 | n/a | 2 748 069 | 4 082 899 | 20 988 769 | 2 814 786 |
| longtermLiabilitiesOther | 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 | 6 551 587 | 6 503 835 | 6 641 079 | n/a | 6 979 446 | 4 732 922 | 4 759 640 | 4 752 869 |
| capitalAuthorized | 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 | 192 598 | 192 598 | 192 598 | n/a | 192 598 | 192 598 | 192 598 | 192 598 |
| capitalRetainedProfit | 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 | 116 973 808 | 122 033 585 | 129 172 543 | n/a | 148 574 647 | 153 355 785 | 165 225 323 | 170 844 672 |
| capitalTreasuryShares | 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 | -2 518 448 | -2 518 448 | -2 518 448 | n/a | -2 518 448 | -2 518 448 | -2 518 448 | -2 518 448 |
| Dividend | n/a | n/a | -10 002 814 | n/a | n/a | -14 711 777 | n/a | n/a | -25 984 825 | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 9 192 741 | 667 532 | 9 053 484 | 6 579 637 | 5 332 595 | 8 253 832 | -2 959 380 | -13 233 564 |
| netChangeAccountsReceivable | 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 | 1 767 280 | -491 620 | -105 452 | 15 231 502 | 230 029 | 913 419 | 16 393 316 | 1 006 941 |
| netChangeReserves | 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 | 135 510 | 181 827 | 267 813 | 112 275 | 206 190 | 261 580 | -29 317 | 85 149 |
| netChangeAccountsPayable | 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 | 15 236 058 | -563 964 | 817 406 | n/a | -1 148 878 | 185 952 | 16 905 870 | -1 268 113 |