| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 6531 | 6530 | 6529 | 6528 | 6527 | 6525 | 7345 | 7715 | 8563 | 8830 | 9143 | 9368 | 9867 | 12358 |
| 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 | 6531 | 6530 | 6529 | 6528 | 6527 | 6525 | 7345 | 7715 | 8563 | 8830 | 9143 | 9368 | 9867 | 12358 | n/a | 12358 | n/a | n/a |
| updated_at | 2024-02-27 16:43:42 | 2024-02-27 16:46:43 | 2024-02-27 16:49:49 | 2024-02-27 17:07:08 | 2024-02-27 17:09:59 | 2024-02-27 17:12:59 | 2024-02-27 17:15:51 | 2024-02-27 17:33:18 | 2024-02-27 17:36:10 | 2024-02-27 17:39:46 | 2024-02-27 17:43:02 | 2024-02-27 18:02:10 | 2025-11-06 06:10:03 | 2025-11-06 06:10:03 | 2025-11-06 06:10:03 | 2025-11-06 06:10:04 | 2025-11-06 06:10:04 | 2025-11-06 06:10:04 | 2025-11-06 06:10:04 | 2025-11-06 06:10:05 | 2025-11-06 06:10:05 | 2025-11-06 06:10:05 | 2025-11-06 06:10:05 | 2025-11-06 06:10:06 | 2025-11-06 06:10:06 | 2025-11-06 06:10:06 | 2025-11-06 06:10:05 | 2025-11-06 06:10:06 | 2025-11-06 06:10:06 | 2025-11-06 06:10:06 |
| INCOME STATEMENT | ||||||||||||||||||||||||||||||
| Revenue | 21 286 475 | 18 023 773 | 18 115 400 | 23 889 413 | 23 707 860 | 20 527 210 | 17 146 063 | 23 380 563 | 22 233 548 | 18 714 100 | 17 400 490 | 21 938 130 | 23 672 123 | 21 522 227 | 22 070 133 | 26 845 559 | 30 629 008 | 24 032 655 | 27 355 316 | 29 209 899 | 32 546 944 | 28 768 425 | 29 137 894 | 33 731 755 | 35 453 588 | 30 045 734 | 33 304 653 | 35 223 240 | 36 228 832 | 31 243 392 |
| GrossProfit | 6 669 290 | 4 278 010 | 3 171 085 | 7 047 395 | 8 175 790 | 5 648 608 | 4 364 395 | 6 423 441 | 6 491 485 | 4 110 035 | 3 825 225 | 5 351 994 | 5 161 330 | 5 233 245 | 5 427 709 | 5 857 719 | 9 532 329 | 7 184 837 | 9 082 661 | 8 268 527 | 11 122 901 | 8 723 894 | 8 000 741 | 9 666 903 | 13 135 271 | 9 272 864 | 10 002 632 | 8 747 053 | n/a | n/a |
| OperatingIncome | 6 669 290 | 4 278 010 | 3 171 085 | 7 047 395 | 8 175 790 | 5 648 608 | 4 364 395 | 6 423 441 | 6 491 485 | 4 110 035 | 3 825 225 | 5 351 994 | 5 161 330 | 5 233 245 | 5 427 709 | 5 857 719 | 9 532 329 | 7 184 837 | 9 082 661 | 8 268 527 | 11 122 901 | 8 723 894 | 8 000 741 | 9 666 903 | 13 135 271 | 9 272 864 | 10 002 632 | 8 747 053 | 10 113 638 | 7 412 424 |
| BeforeTaxIncome | 6 578 734 | 6 216 104 | 3 239 042 | 6 981 750 | 8 024 669 | 5 552 486 | 3 200 234 | 6 403 910 | 5 969 262 | 3 922 695 | 4 076 677 | 4 576 965 | 4 985 229 | 4 978 333 | 5 366 249 | 5 519 830 | -23 417 042 | 7 343 503 | 8 744 686 | 19 506 962 | 11 208 573 | 9 780 697 | 8 541 620 | -2 815 307 | 15 421 786 | 11 712 223 | 12 215 181 | -838 442 | 15 058 451 | 12 254 254 |
| NetIncome | 5 313 245 | 5 061 383 | 2 828 296 | 5 669 942 | 6 383 153 | 4 419 088 | 2 698 436 | 5 228 395 | 4 725 347 | 3 233 857 | 3 298 008 | 3 782 880 | 3 714 031 | 4 077 945 | 4 315 544 | 4 413 170 | -18 729 758 | 5 900 366 | 7 065 413 | 15 627 806 | 9 001 277 | 7 849 742 | 6 860 905 | -2 236 636 | 12 396 930 | 9 389 951 | 9 810 934 | -1 283 681 | 11 272 928 | 9 408 337 |
| 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 | -18 510 793 | -16 288 982 | -16 642 424 | -20 987 840 | -21 096 679 | -16 847 818 | -18 272 655 | -20 941 372 | -21 424 043 | -20 044 531 | -21 137 153 | -24 064 852 | -22 318 317 | -20 772 870 | -23 302 021 | -26 476 187 | -26 115 194 | -23 830 968 |
| 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 | 11 698 | 44 591 | 1 264 | 54 894 | 817 | 224 757 | 245 936 | 359 402 | 508 399 | 680 562 | 988 296 | 1 710 065 | 2 284 079 | 2 686 516 | 3 175 793 | 4 343 535 | n/a | n/a |
| 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 | 16 278 | 44 591 | 14 590 | 61 692 | 38 474 | 224 757 | 245 936 | 359 402 | 508 399 | 680 562 | 988 296 | 1 710 065 | 2 284 079 | 2 686 516 | 3 175 793 | 4 343 535 | n/a | n/a |
| 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 | -4 580 | 0 | -13 326 | -6 798 | -37 657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | n/a | n/a | n/a | n/a | n/a |
| 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 | 130 628 723 | 130 628 723 | 130 628 723 | 130 628 723 | 111 899 106 | 117 834 806 | 124 900 219 | 140 563 466 | 149 564 742 | 157 450 869 | 164 311 774 | 162 111 684 | 174 508 614 | 183 939 665 | 193 750 599 | 192 534 443 | 203 807 371 | 213 215 708 |
| 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 | 155 808 923 | 155 808 923 | 155 808 923 | 155 808 923 | 126 465 017 | 132 456 966 | 141 218 220 | 160 001 707 | 168 914 318 | 176 850 847 | 183 294 245 | 179 632 207 | 193 725 537 | 201 504 085 | 212 818 929 | 210 028 954 | 222 208 733 | 232 550 594 |
| 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 | 857 530 | 1 004 040 | 949 315 | 886 621 | 873 098 | 846 148 | 794 789 | 866 822 | 907 314 | 853 138 | 963 610 | 1 290 544 | n/a | n/a |
| 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 | 4 658 121 | 4 868 130 | 5 077 551 | 7 718 002 | 7 924 272 | 8 167 343 | 8 126 738 | 5 763 695 | 5 860 365 | 5 980 017 | 6 026 208 | 4 502 850 | n/a | n/a |
| NetDebt | -5 781 430 | -5 781 430 | -5 781 430 | -5 781 430 | -1 453 217 | -1 453 217 | -1 453 217 | -1 453 217 | -413 701 | -413 701 | -413 701 | -413 701 | 2 493 877 | 2 493 877 | 2 493 877 | 2 493 877 | -6 004 926 | -12 786 393 | -20 997 947 | -28 375 956 | -35 515 059 | -45 071 379 | -47 160 549 | -51 848 488 | -63 725 491 | -72 499 905 | -80 486 130 | -89 357 238 | n/a | n/a |
| 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 | -615 629 | -923 282 | -2 087 993 | -1 385 024 | -2 749 437 | -3 018 317 | -33 723 354 | -1 758 191 | -2 003 273 | -28 370 022 | -65 102 227 | -62 450 420 | n/a | n/a |
| 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 | 5 389 297 | 11 863 111 | 18 909 954 | 26 990 932 | 32 765 622 | 42 053 062 | 13 437 195 | 50 090 297 | 61 722 218 | 44 129 883 | 15 383 903 | 26 906 818 | n/a | n/a |
| 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 | 812 629 | 1 115 282 | 2 279 993 | 1 577 024 | 2 941 437 | 3 210 317 | 33 915 354 | 1 994 191 | 2 239 273 | 28 514 022 | 65 246 227 | 62 594 420 | n/a | n/a |
| credit | 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 | 197 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 236 000 | 236 000 | 144 000 | 144 000 | 144 000 | n/a | n/a |
| 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 | 7 881 265 | 6 685 671 | 7 432 675 | 7 665 138 | 9 083 143 | 7 643 465 | 10 389 149 | 10 494 652 | 10 821 308 | 10 130 699 | 12 697 826 | 12 695 466 | n/a | n/a |
| 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 | 5 609 238 | 5 707 107 | 5 592 339 | 5 741 701 | 5 994 907 | 6 025 398 | 5 714 065 | 5 771 319 | 6 045 596 | 6 564 752 | 6 210 784 | 6 394 870 | n/a | n/a |
| 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 | 98 920 315 | 97 965 540 | 97 304 375 | 113 898 105 | 113 266 063 | 112 274 000 | 114 312 067 | 105 735 641 | 106 683 693 | 106 254 730 | 107 960 321 | 97 110 300 | 99 421 539 | 100 385 583 |
| 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 | 825 589 | 1 697 510 | 2 264 877 | 2 205 144 | 2 920 870 | 3 662 082 | 3 590 990 | 3 710 304 | 4 192 872 | 3 943 239 | 3 208 843 | 1 939 383 | n/a | n/a |
| 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 | 5 742 098 | 5 911 824 | 5 951 907 | 538 440 | 519 092 | 574 448 | 555 661 | 457 409 | 514 326 | 497 721 | 500 011 | 491 248 | 3 301 042 | 2 717 685 |
| 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 | 7 505 239 | 6 548 269 | 8 085 685 | 8 069 924 | 8 091 405 | 7 543 044 | 7 222 572 | 7 146 466 | 9 125 376 | 7 458 260 | 8 440 549 | 7 779 122 | n/a | n/a |
| shorttermLiabilitiesCredit | 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 | 197 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 236 000 | 236 000 | 144 000 | 144 000 | 144 000 | n/a | n/a |
| 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 | 1 208 604 | 1 919 161 | 1 913 075 | 671 958 | 632 699 | 680 617 | 634 739 | 621 732 | 555 826 | 679 694 | 671 560 | 736 961 | n/a | n/a |
| 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 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 |
| capitalAdditional | 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 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | n/a | n/a |
| 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 | 44 002 977 | 49 938 680 | 57 004 093 | 72 667 354 | 81 668 666 | 89 554 795 | 96 415 703 | 94 215 612 | 106 612 542 | 116 043 594 | 125 854 528 | 124 638 373 | n/a | n/a |
| Dividend | n/a | n/a | n/a | -3 463 830 | n/a | n/a | n/a | -3 515 235 | n/a | n/a | n/a | -3 500 109 | 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 |
| 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 | 5 378 908 | 11 852 722 | 18 899 565 | 26 980 543 | 5 774 690 | 15 062 130 | -13 553 737 | 23 099 365 | 11 631 921 | -5 960 414 | -34 706 394 | -23 183 479 | n/a | n/a |
| 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 | -729 061 | -1 924 655 | -1 177 651 | -945 188 | 1 418 005 | -21 673 | 2 724 011 | 2 829 514 | 326 656 | -363 953 | 2 203 174 | 2 200 814 | n/a | n/a |
| 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 | 268 188 | 366 057 | 251 289 | 400 651 | 253 206 | 283 697 | -27 636 | 29 618 | 274 277 | 793 433 | 439 465 | 623 551 | n/a | n/a |
| 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 | -446 354 | -1 403 324 | 134 092 | 118 331 | 21 481 | -526 880 | -847 352 | -923 458 | 1 978 910 | 311 794 | 1 294 083 | 632 656 | n/a | n/a |
| 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 q1-2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 6530 | 6529 | 6528 | 6525 | 7345 | 7715 | 8830 | 9143 | 9368 | 12358 |
| reportIdAsPrev | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 6530 | 6529 | 6528 | 6525 | 7345 | 7715 | 8830 | 9143 | 9368 | 12358 | n/a | 12358 | n/a |
| updated_at | 2024-02-27 16:46:43 | 2024-02-27 16:49:49 | 2024-02-27 17:07:08 | 2024-02-27 17:12:59 | 2024-02-27 17:15:51 | 2024-02-27 17:33:18 | 2024-02-27 17:39:46 | 2024-02-27 17:43:02 | 2024-02-27 18:02:10 | 2025-11-06 06:10:03 | 2025-11-06 06:10:03 | 2025-11-06 06:10:04 | 2025-11-06 06:10:04 | 2025-11-06 06:10:04 | 2025-11-06 06:10:05 | 2025-11-06 06:10:05 | 2025-11-06 06:10:05 | 2025-11-06 06:10:06 | 2025-11-06 06:10:06 | 2025-11-06 06:10:05 | 2025-11-06 06:10:06 | 2025-11-06 06:10:06 |
| INCOME STATEMENT | ||||||||||||||||||||||
| Revenue | 39 310 248 | 57 425 648 | 81 315 061 | 44 235 070 | 61 381 133 | 84 761 696 | 40 947 648 | 58 348 138 | 80 286 268 | 45 194 350 | 67 264 483 | 94 110 042 | 54 661 663 | 82 016 979 | 111 226 878 | 61 315 369 | 90 453 263 | 124 185 018 | 65 499 322 | 98 803 975 | 134 027 215 | 67 472 224 |
| GrossProfit | 10 947 300 | 14 118 385 | 21 165 780 | 13 824 398 | 18 188 793 | 24 612 234 | 10 601 520 | 14 426 745 | 19 778 739 | 10 394 575 | 15 822 284 | 21 680 003 | 16 717 166 | 25 799 827 | 34 068 354 | 19 846 795 | 27 847 536 | 37 514 439 | 22 408 135 | 32 410 767 | 41 157 820 | n/a |
| OperatingIncome | 10 947 300 | 14 118 385 | 21 165 780 | 13 824 398 | 18 188 793 | 24 612 234 | 10 601 520 | 14 426 745 | 19 778 739 | 10 394 575 | 15 822 284 | 21 680 003 | 16 717 166 | 25 799 827 | 34 068 354 | 19 846 795 | 27 847 536 | 37 514 439 | 22 408 135 | 32 410 767 | 41 157 820 | 17 526 062 |
| BeforeTaxIncome | 12 794 838 | 16 033 880 | 23 015 630 | 13 577 155 | 16 777 389 | 23 181 299 | 9 891 957 | 13 968 634 | 18 545 599 | 9 963 562 | 15 329 811 | 20 849 641 | -16 073 539 | -7 328 853 | 12 178 109 | 20 989 270 | 29 530 890 | 26 715 583 | 27 134 009 | 39 349 190 | 38 510 748 | 27 312 705 |
| NetIncome | 10 374 628 | 13 202 924 | 18 872 866 | 10 802 241 | 13 500 677 | 18 729 072 | 7 959 204 | 11 257 212 | 15 040 092 | 7 791 976 | 12 107 520 | 16 520 690 | -12 829 392 | -5 763 979 | 9 863 827 | 16 851 019 | 23 711 924 | 21 475 288 | 21 786 881 | 31 597 815 | 30 314 134 | 20 681 265 |
| costOfSales | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -34 799 775 | -51 442 199 | -72 430 039 | -37 944 497 | -56 217 152 | -77 158 524 | -41 468 574 | -62 605 727 | -86 670 579 | -43 091 187 | -66 393 208 | -92 869 395 | -49 946 162 |
| FinancialIncome | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 56 289 | 57 553 | 112 447 | 225 574 | 471 510 | 830 912 | 1 188 961 | 2 177 257 | 3 887 322 | 4 970 595 | 8 146 388 | 12 489 923 | n/a |
| PercentProfit | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 60 869 | 75 459 | 137 151 | 263 231 | 509 167 | 868 569 | 1 188 961 | 2 177 257 | 3 887 322 | 4 970 595 | 8 146 388 | 12 489 923 | n/a |
| PercentLoss | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -4 580 | -17 906 | -24 704 | -37 657 | -37 657 | -37 657 | 0 | 0 | 0 | n/a | n/a | n/a | n/a |
| BALANCE STATEMENT | ||||||||||||||||||||||
| TotalEquity | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 130 628 723 | 130 628 723 | 130 628 723 | 117 834 806 | 124 900 219 | 140 563 466 | 157 450 869 | 164 311 774 | 162 111 684 | 183 939 665 | 193 750 599 | 192 534 443 | 213 215 708 |
| TotalAssets | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 155 808 923 | 155 808 923 | 155 808 923 | 132 456 966 | 141 218 220 | 160 001 707 | 176 850 847 | 183 294 245 | 179 632 207 | 201 504 085 | 212 818 929 | 210 028 954 | 232 550 594 |
| 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 | 1 004 040 | 949 315 | 886 621 | 846 148 | 794 789 | 866 822 | 853 138 | 963 610 | 1 290 544 | n/a |
| 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 | 4 868 130 | 5 077 551 | 7 718 002 | 8 167 343 | 8 126 738 | 5 763 695 | 5 980 017 | 6 026 208 | 4 502 850 | n/a |
| NetDebt | -5 781 430 | -5 781 430 | -5 781 430 | -1 453 217 | -1 453 217 | -1 453 217 | -413 701 | -413 701 | -413 701 | 2 493 877 | 2 493 877 | 2 493 877 | -12 786 393 | -20 997 947 | -28 375 956 | -45 071 379 | -47 160 549 | -51 848 488 | -72 499 905 | -80 486 130 | -89 357 238 | n/a |
| 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 | -923 282 | -2 087 993 | -1 385 024 | -3 018 317 | -33 723 354 | -1 758 191 | -28 370 022 | -65 102 227 | -62 450 420 | n/a |
| 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 | 11 863 111 | 18 909 954 | 26 990 932 | 42 053 062 | 13 437 195 | 50 090 297 | 44 129 883 | 15 383 903 | 26 906 818 | n/a |
| 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 | 1 115 282 | 2 279 993 | 1 577 024 | 3 210 317 | 33 915 354 | 1 994 191 | 28 514 022 | 65 246 227 | 62 594 420 | n/a |
| credit | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 236 000 | 144 000 | 144 000 | 144 000 | n/a |
| 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 | 6 685 671 | 7 432 675 | 7 665 138 | 7 643 465 | 10 389 149 | 10 494 652 | 10 130 699 | 12 697 826 | 12 695 466 | n/a |
| 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 | 5 707 107 | 5 592 339 | 5 741 701 | 6 025 398 | 5 714 065 | 5 771 319 | 6 564 752 | 6 210 784 | 6 394 870 | n/a |
| 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 | 97 965 540 | 97 304 375 | 113 898 105 | 112 274 000 | 114 312 067 | 105 735 641 | 106 254 730 | 107 960 321 | 97 110 300 | 100 385 583 |
| 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 | 1 697 510 | 2 264 877 | 2 205 144 | 3 662 082 | 3 590 990 | 3 710 304 | 3 943 239 | 3 208 843 | 1 939 383 | n/a |
| 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 | 5 911 824 | 5 951 907 | 538 440 | 574 448 | 555 661 | 457 409 | 497 721 | 500 011 | 491 248 | 2 717 685 |
| 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 | 6 548 269 | 8 085 685 | 8 069 924 | 7 543 044 | 7 222 572 | 7 146 466 | 7 458 260 | 8 440 549 | 7 779 122 | n/a |
| shorttermLiabilitiesCredit | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 236 000 | 144 000 | 144 000 | 144 000 | n/a |
| 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 | 1 919 161 | 1 913 075 | 671 958 | 680 617 | 634 739 | 621 732 | 679 694 | 671 560 | 736 961 | n/a |
| 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 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 | 25 219 482 |
| capitalAdditional | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | 40 969 311 | n/a |
| 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 | 49 938 680 | 57 004 093 | 72 667 354 | 89 554 795 | 96 415 703 | 94 215 612 | 116 043 594 | 125 854 528 | 124 638 373 | n/a |
| Dividend | n/a | n/a | -13 855 321 | n/a | n/a | -14 060 941 | n/a | n/a | -14 000 439 | 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 | 11 852 722 | 18 899 565 | 26 980 543 | 15 062 130 | -13 553 737 | 23 099 365 | -5 960 414 | -34 706 394 | -23 183 479 | n/a |
| 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 | -1 924 655 | -1 177 651 | -945 188 | -21 673 | 2 724 011 | 2 829 514 | -363 953 | 2 203 174 | 2 200 814 | n/a |
| 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 | 366 057 | 251 289 | 400 651 | 283 697 | -27 636 | 29 618 | 793 433 | 439 465 | 623 551 | n/a |
| 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 | -1 403 324 | 134 092 | 118 331 | -526 880 | -847 352 | -923 458 | 311 794 | 1 294 083 | 632 656 | n/a |