| Indicators |
Уear |
2016 as% of 2014 |
| 2014 |
2015 |
2016 |
| Growth rate of industrial output in average annual prices of the base year,% |
101.1 |
103.5 |
102.8 |
+1.7 pp |
| Production volume Products in actual selling prices, thousand rubles |
46207.1 |
52761.0 |
71347.0 |
154.4 |
| Total malt production, tons |
118052.0 |
126455.0 |
130028.0 |
110.2 |
| Including own unroasted, tons |
99674.0 |
111472.0 |
119018.0 |
119.4 |
| Unrullawed, tons |
18378.0 |
14676.0 |
8257.0 |
44.9 |
| Own roasted, tons |
0.0 |
307.0 |
2753.0 |
- |
| The use of production capacity for malt,% |
90.8 |
97.3 |
100.0 |
+9.2 pp |
| Cost of stocks of finished products, thousand rubles |
9035.2 |
5525.0 |
1003.0 |
11.1 |
| Stock level of finished products,% |
234.8 |
125.6 |
16.9 |
-217.9 pp |
| Shipped malt, total, tons |
133606.0 |
134010.0 |
142513.0 |
106.7 |
| Including to domestic market, tons |
66454.0 |
52244.0 |
62710.0 |
94.4 |
| For export, tons |
67152.0 |
79766.0 |
79803.0 |
118.8 |
| Investments in fixed capital, thousand rubles |
59.6 |
3133.0 |
115.0 |
193.0 |
| Average number of people |
582.0 |
381.0 |
376.0 |
64.6 |
| Average monthly salary, rub. |
526.5 |
642.6 |
785.6 |
149.2 |
| Proceeds from the sale of products, goods, works, services per 1 average employee, thousand rubles. |
113.0 |
177.9 |
235.5 |
208.4 |
| Proceeds from the sale of products, goods, works, services, thousand rubles |
65760.7 |
67782.0 |
88564.0 |
134.7 |
| Profitability of products sold,% |
5.3 |
11.3 |
24.5 |
+19.2 pp |
| Return on sales,% |
4.5 |
9.4 |
18.2 |
+13.7 pp |
| Net profit (loss), thousand rubles |
-3646.8 |
10.0 |
1503.0 |
- |
| Return on sales in net profit,% |
-5.5 |
0.0002 |
1.7 |
+7.2 pp |
| Exports of goods, thousand USD |
30333.0 |
23726.0 |
25213.2 |
83.1 |
| Imports of goods, thousand USD |
1921.1 |
2555.0 |
2467.0 |
128.4 |
| Foreign trade balance, thous. USD |
28411.9 |
21171.0 |
22745.3 |
80.1 |
