| Operating income |
1 937 387 |
2 219 663 |
| Revenue |
1 754 804 |
1 989 766 |
| Other operating income |
182 582 |
229 897 |
| Operating expenses |
1 800 366 |
2 003 797 |
| Raw materials and consumables used |
969 800 |
1 092 534 |
| Payroll expense |
327 762 |
357 660 |
| Depreciation and write-down of tangible and intangible fixed assets |
88 566 |
100 430 |
| Other operating expenses |
414 237 |
453 174 |
| Operating profit |
137 020 |
215 865 |
| |
|
|
| Income from subsidiaries, other group entities and from associates |
18 606 |
32 845 |
| Interest income |
28 441 |
38 736 |
| Other financial income |
57 415 |
69 202 |
| Interest expense |
51 333 |
66 115 |
| Write-down of financial current and fixed assets |
11 320 |
8 051 |
| Other financial expence |
36 454 |
57 802 |
| Financial items, net |
5 356 |
8 815 |
| |
|
|
| Operating result before tax |
142 376 |
224 681 |
| Extraordinary income |
14 923 |
19 798 |
| Extraordinary expence |
6 326 |
3 539 |
| Tax |
55 334 |
125 707 |
| Net profit |
95 639 |
115 233 |
| |
|
|
| Transferred to equity |
22 804 |
22 619 |
| Contribution to group companies |
11 569 |
21 638 |
| Proposed dividends |
61 266 |
70 976 |
| |
|
|
| Number of enterprises |
129 733 |
132 101 |
|