Operating income |
1 937 387 |
24 889 |
193 327 |
416 701 |
50 083 |
117 041 |
702 662 |
206 349 |
183 205 |
37 982 |
5 147 |
Revenue |
1 754 804 |
22 272 |
181 590 |
403 858 |
25 329 |
114 799 |
692 627 |
151 073 |
132 438 |
27 792 |
3 027 |
Other operating income |
182 582 |
2 617 |
11 737 |
12 843 |
24 754 |
2 242 |
10 035 |
55 277 |
50 768 |
10 190 |
2 120 |
Operating expenses |
1 800 366 |
21 854 |
150 713 |
398 972 |
41 868 |
111 727 |
684 272 |
191 299 |
159 681 |
36 129 |
3 852 |
Raw materials and consumables used |
969 800 |
11 302 |
55 412 |
215 844 |
15 258 |
60 494 |
519 138 |
44 375 |
39 600 |
6 651 |
1 726 |
Payroll expense |
327 762 |
4 258 |
11 554 |
92 816 |
4 576 |
31 863 |
76 433 |
37 831 |
54 204 |
13 699 |
528 |
Depreciation and write-down of tangible and intangible fixed assets |
88 566 |
1 396 |
24 010 |
15 488 |
4 407 |
2 509 |
8 764 |
18 688 |
11 054 |
2 095 |
156 |
Other operating expenses |
414 237 |
4 899 |
59 737 |
74 823 |
17 627 |
16 862 |
79 937 |
90 404 |
54 823 |
13 684 |
1 442 |
Operating profit |
137 020 |
3 034 |
42 614 |
17 730 |
8 215 |
5 314 |
18 390 |
15 051 |
23 524 |
1 853 |
1 295 |
|
|
|
|
|
|
|
|
|
|
|
|
Income from subsidiaries, other group entities and from associates |
18 606 |
256 |
429 |
5 493 |
765 |
168 |
1 145 |
1 687 |
7 286 |
-76 |
1 452 |
Interest income |
28 441 |
304 |
3 505 |
6 662 |
1 430 |
697 |
2 993 |
4 123 |
7 138 |
373 |
1 216 |
Other financial income |
57 415 |
433 |
8 000 |
7 271 |
3 295 |
750 |
3 335 |
10 603 |
17 451 |
270 |
6 006 |
Interest expense |
51 333 |
1 145 |
5 984 |
10 145 |
2 918 |
1 064 |
5 796 |
8 098 |
13 818 |
687 |
1 677 |
Write-down of financial current and fixed assets |
11 320 |
56 |
2 479 |
689 |
13 |
156 |
137 |
3 044 |
4 706 |
32 |
8 |
Other financial expence |
36 454 |
257 |
7 674 |
4 378 |
2 299 |
414 |
3 395 |
6 974 |
9 836 |
220 |
1 007 |
Financial items, net |
5 356 |
-464 |
-4 203 |
4 213 |
260 |
-18 |
-1 856 |
-1 703 |
3 515 |
-373 |
5 984 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
142 376 |
2 571 |
38 411 |
21 943 |
8 475 |
5 296 |
16 534 |
13 348 |
27 039 |
1 480 |
7 279 |
Tax on ordinary result |
53 645 |
717 |
24 871 |
5 750 |
2 052 |
1 652 |
5 556 |
3 342 |
7 734 |
605 |
1 367 |
Operating result |
88 731 |
1 854 |
13 540 |
16 193 |
6 423 |
3 644 |
10 978 |
10 006 |
19 305 |
876 |
5 912 |
|
|
|
|
|
|
|
|
|
|
|
|
Extraordinary income |
14 923 |
264 |
312 |
4 413 |
2 752 |
942 |
2 594 |
592 |
2 712 |
245 |
97 |
Extraordinary expence |
6 326 |
79 |
0 |
2 423 |
71 |
132 |
508 |
1 733 |
1 262 |
104 |
14 |
Tax on extraordinary result |
1 689 |
45 |
34 |
599 |
0 |
67 |
521 |
100 |
285 |
29 |
9 |
Net profit |
95 639 |
1 993 |
13 818 |
17 585 |
9 106 |
4 386 |
12 543 |
8 765 |
20 470 |
988 |
5 986 |
|
|
|
|
|
|
|
|
|
|
|
|
Transferred to equity |
22 804 |
1 112 |
6 766 |
1 184 |
4 796 |
1 179 |
-143 |
2 663 |
1 966 |
-44 |
3 325 |
Contribution to group companies |
11 569 |
189 |
-731 |
4 493 |
1 376 |
859 |
2 353 |
2 144 |
737 |
96 |
53 |
Proposed dividends |
61 266 |
692 |
7 782 |
11 908 |
2 934 |
2 349 |
10 333 |
3 958 |
17 766 |
936 |
2 608 |
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
129 733 |
2 438 |
303 |
12 708 |
458 |
10 653 |
39 246 |
7 746 |
45 151 |
7 233 |
3 797 |
|