Operating income |
1 675 454 |
1 792 870 |
Revenue |
1 538 200 |
1 634 400 |
Other operating income |
137 254 |
158 471 |
Operating expenses |
1 584 968 |
1 712 874 |
Raw materials and consumables used |
911 967 |
968 902 |
Payroll expense |
304 700 |
323 129 |
Depreciation and write-down of tangible and intangible fixed assets |
57 805 |
61 714 |
Other operating expenses |
310 496 |
359 129 |
Operating profit |
90 487 |
79 997 |
|
|
|
Income from subsidiaries, other group entities and from associates |
16 652 |
30 810 |
Interest income |
21 932 |
29 530 |
Other financial income |
43 439 |
58 549 |
Interest expense |
40 545 |
51 000 |
Write-down of financial current and fixed assets |
5 997 |
7 377 |
Other financial expence |
24 414 |
37 408 |
Financial items, net |
11 068 |
23 106 |
|
|
|
Operating result before tax |
101 555 |
103 102 |
Extraordinary income |
14 486 |
19 394 |
Extraordinary expence |
6 132 |
3 209 |
Tax |
29 328 |
36 888 |
Net profit |
80 581 |
82 398 |
|
|
|
Transferred to equity |
18 312 |
14 365 |
Contribution to group companies |
10 688 |
22 264 |
Proposed dividends |
51 582 |
45 769 |
|
|
|
Number of enterprises |
127 690 |
130 053 |
|