Dynamics of KPI
|
Balance (‘000 000’ RR)
|
|
Construction in progress
|
|
Loans and borrowings (Debt)
|
Equity attributable
to owners of the parent
|
|
Total assets
|
|
Profit & Loses (‘000 000’ RR)
|
|
Revenue
|
|
EBITDA
|
|
Interest payable
|
|
Net profit
|
|
Ratios
|
|
Debt / Total assets
|
|
Debt / Revenue
|
|
Debt / EBITDA
|
|
EBITDA / Interest payable
|
|
EBITDA margin
|
|
Net profit margin
|
|
Construction in progress / Debt
|
|
2016
|
2015
|
2014
|
2013
|
2012
|
2011
|
2010
|
2009
|
2008
|
2007
|
2006
|
2005
|
2004
|
2003
|
41 504
|
24 419
|
19 189
|
15 354
|
10 508
|
10 735
|
9 417
|
10 361
|
16 963
|
11 721
|
6 091
|
5 760
|
3 916
|
3 774
|
13 232
|
13 811
|
13 917
|
10 298
|
14 716
|
10 391
|
9 163
|
6 079
|
6 619
|
6 655
|
2 606
|
1 568
|
268
|
214
|
46 880
|
40 712
|
34 513
|
27 913
|
21 473
|
16 056
|
10 173
|
6 433
|
3 048
|
1 741
|
1 005
|
612
|
327
|
135
|
94 733
|
77 631
|
73 894
|
61 808
|
52 726
|
40 676
|
34 295
|
34 227
|
36 055
|
20 979
|
13 585
|
9 728
|
6 685
|
5 227
|
|
2016
|
2015
|
2014
|
2013
|
2012
|
2011
|
2010
|
2009
|
2008
|
2007
|
2006
|
2005
|
2004
|
2003
|
31 957
|
31 654
|
39 388
|
27 896
|
24 943
|
18 144
|
17 709
|
18 170
|
13 024
|
8 903
|
7 712
|
5 629
|
6 145
|
1 965
|
7 700
|
7 692
|
10 222
|
7 498
|
6 380
|
5 665
|
5 687
|
6 160
|
3 863
|
2 217
|
754
|
547
|
202
|
48
|
1 815
|
1 812
|
1 130
|
1 189
|
1 027
|
1 088
|
799
|
877
|
715
|
464
|
111
|
34
|
22
|
8
|
5 985
|
6 026
|
6 452
|
6 611
|
5 641
|
3 933
|
3 778
|
3 576
|
1 839
|
1 390
|
460
|
319
|
112
|
20
|
|
2016
|
2015
|
2014
|
2013
|
2012
|
2011
|
2010
|
2009
|
2008
|
2007
|
2006
|
2005
|
2004
|
2003
|
|
14,0%
|
17,8%
|
18,8%
|
16,7%
|
27,9%
|
25.5%
|
26.7%
|
17.8%
|
18.4%
|
31.7%
|
19.2%
|
16.1%
|
4.0%
|
4.1%
|
|
41,4%
|
43,6%
|
35,3%
|
36,9%
|
59,0%
|
57.3%
|
51.7%
|
33.5%
|
50.8%
|
74.7%
|
33.8%
|
27.9%
|
4.4%
|
10.9%
|
|
1,7
|
1,8
|
1,4
|
1,4
|
2,3
|
1.8
|
1.6
|
1.0
|
1.7
|
3.0
|
3.5
|
2.9
|
1.3
|
4.4
|
|
4,2
|
4,2
|
9,0
|
6.3
|
6.2
|
5.2
|
7.1
|
7.0
|
5.4
|
4.8
|
6.8
|
16.3
|
9.1
|
5.8
|
|
24,1%
|
24,3%
|
26,0%
|
26,9%
|
25,6%
|
31.2%
|
32.1%
|
33.9%
|
29.7%
|
24.9%
|
9.8%
|
9.7%
|
3.3%
|
2.5%
|
|
18,7%
|
19,0%
|
16,4%
|
23,7%
|
22,6%
|
21.7%
|
21.3%
|
19.7%
|
14.1%
|
15.6%
|
6.0%
|
5.7%
|
1.8%
|
1.0%
|
|
3,1
|
1,8
|
1,4
|
1,5
|
0,7
|
1.0
|
1.0
|
1.7
|
2.6
|
1.8
|
2.3
|
3.7
|
14.6
|
17.7
|
|
|
