| Assets | — | — | — |
| Non-current assets | — | — | — |
| Intangible assets | 3.76a | 2.33a | 1.93a |
| Fixed assets | 321.59a | 274.26a | 256.3a |
| Financial investments | 212.17a | 165.78a | 250.34a |
| Deferred tax assets | 7.56a | 6.86a | 3.32a |
| Other non-current assets | 17.33a | 11.92a | 11.57a |
| Total for section I | 562.41a | 461.14a | 523.46a |
| Current assets | — | — | — |
| Inventories | 124.11a | 101.37a | 78.45a |
| Input VAT | 1.12a | 1.19a | 0.96a |
| Accounts receivable | 178.15a | 184.98a | 212.45a |
| Financial investments (excluding cash equivalents) | 2.27a | 85.18a | 6.82a |
| Cash and cash equivalents | 26.16a | 144.66a | 95.06a |
| Total for section II | 331.81a | 517.37a | 393.73a |
| Balance | 894.22a | 978.51a | 917.19a |
| Liabilities | — | — | — |
| Capital and reserves | — | — | — |
| Charter capital | 5.99a | 5.99a | 5.99a |
| Revaluation of non-current assets | 3.01a | 3.22a | 3.23a |
| Additional capital (w/o revaluation) | 0.77a | 0.77a | 0.77a |
| Reserve capital | 0.3a | 0.3a | 0.3a |
| Retained profit (uncovered loss) | 573.68a | 673.48a | 451.9a |
| Total for section III | 583.75a | 683.77a | 462.19a |
| Long-term liabilities | — | — | — |
| Debt funds | 126.6a | 58.41a | 145.06a |
| Deferred tax liabilities | 34.19a | 24.59a | 26.15a |
| Estimated liabilities | 0.55a | 0.64a | 0a |
| Other liabilities | 3.92a | 0.8a | 1.57a |
| Total for section IV | 165.27a | 84.44a | 172.79a |
| Short-term liabilities | — | — | — |
| Debt funds | 44.67a | 121.65a | 92.36a |
| Payables | 93.39a | 77.97a | 182.92a |
| Estimated liabilities | 7.15a | 10.69a | 6.93a |
| Total for section V | 145.2a | 210.3a | 282.21a |
| Balance | 894.22a | 978.51a | 917.19a |