Parameter |
2015 |
2017 |
Change for the period, +/- |
Innovation costs, million rubles, total, including |
2,405.1 |
2,975.5 |
+570.4 |
total capital expenditure (
) |
1,941.6 |
2,256.9 |
+315.3 |
current |
463.5 |
718.6 |
+255.1 |
Revenues (profit) from the innovation project for the implementation period, mln. rub. (
) |
295.7 |
513.7 |
+218.0 |
The average annual interest rate on investment loans granted by commercial banks to manufacturing enterprises in the country (region), % (
) |
16.5 |
12.1 |
-4.4 |
Capital expenditures increment total to the current time level, mln. rub. |
2,020.9 |
2,325.3 |
+304.3 |
Efficiency (profitability) of the innovation project, taking into account the adjustment for the time period (
adj.), % |
13.1 |
20.3 |
+7.2 |
Efficiency (profitability) of the innovation project without taking into account the adjustment for the time period (
), % |
15.2 |
22.7 |
+7.5 |
Adjustment deviation, % |
-2.1 |
-2.4 |
-4.5 |