No. |
Indicators |
№ factor's |
2017Plan(0) * |
2018 Fact(I) ** |
Deviation(∆) *** |
1 |
V – Net revenue, thous. Rubles |
|
50 891 143 |
56 016 982 |
5 125 839 |
|
V – The net revenue, thousand $ |
|
883 524 |
806 341 |
-77 183 |
2 |
P – Net profit, thousand rubles |
|
933 022 |
1 703 684 |
770 662 |
|
P – Net profit, thousand $ |
|
16 198 |
24 524 |
8 326 |
3 |
A – Value of assets, thous. Rubles |
|
63 921 861 |
73 257 449 |
9 335 588 |
|
A – Value of assets, thous. Dollars |
|
1 109 751 |
1 054 510 |
-55 241 |
4 |
SK – The average cost of equity, thous. Rubles |
|
2 839 630 |
7 836 037 |
4 996 407 |
|
SK – The average cost of equity, thous. Dollars |
|
49 299 |
112 796 |
63 497 |
5 |
ROE (Return On Equity) (2/4) |
F1 |
0.328572 |
0.217417 |
-0.111155 |
6 |
EICR – (Ratio of Equity Income Coverage) (4/1) |
F2 |
0.055798 |
0.139887 |
0.084089 |
7 |
AT – (Asset Turnover) (1/3) |
F3 |
0.796146 |
0.764659 |
-0.031487 |
8 |
ROA (Assets return ) 2/3 = (5 * 6 * 7) |
|
0.014596 |
0.023256 |
0.008660 |