Operating income |
2 236 149 |
29 790 |
338 442 |
438 918 |
49 744 |
118 195 |
762 570 |
245 572 |
206 196 |
40 978 |
5 745 |
Revenue |
2 006 573 |
26 680 |
313 264 |
420 302 |
25 820 |
115 242 |
751 933 |
172 392 |
147 865 |
30 333 |
2 743 |
Other operating income |
229 576 |
3 110 |
25 178 |
18 616 |
23 924 |
2 952 |
10 637 |
73 180 |
58 331 |
10 645 |
3 002 |
Operating expenses |
2 012 872 |
25 407 |
211 038 |
416 978 |
41 635 |
113 926 |
748 855 |
225 362 |
185 587 |
39 411 |
4 672 |
Raw materials and consumables used |
1 115 689 |
14 316 |
121 012 |
227 099 |
17 871 |
60 543 |
567 588 |
51 483 |
46 576 |
6 813 |
2 388 |
Payroll expense |
358 115 |
4 474 |
21 824 |
95 297 |
4 619 |
33 410 |
80 800 |
42 230 |
59 889 |
15 153 |
419 |
Depreciation and write-down of tangible and intangible fixed assets |
100 691 |
1 599 |
30 047 |
16 369 |
4 566 |
2 609 |
9 805 |
20 293 |
12 918 |
2 275 |
211 |
Other operating expenses |
438 377 |
5 018 |
38 156 |
78 215 |
14 578 |
17 364 |
90 662 |
111 356 |
66 205 |
15 170 |
1 654 |
Operating profit |
223 278 |
4 383 |
127 403 |
21 940 |
8 109 |
4 268 |
13 715 |
20 211 |
20 609 |
1 567 |
1 073 |
|
|
|
|
|
|
|
|
|
|
|
|
Income from subsidiaries, other group entities and from associates |
33 788 |
669 |
788 |
10 612 |
1 302 |
297 |
1 459 |
7 588 |
9 023 |
161 |
1 888 |
Interest income |
37 775 |
431 |
4 933 |
9 406 |
1 725 |
675 |
3 427 |
4 729 |
10 312 |
426 |
1 712 |
Other financial income |
65 928 |
811 |
5 381 |
9 733 |
3 320 |
725 |
4 266 |
12 244 |
24 106 |
454 |
4 888 |
Interest expense |
66 445 |
1 353 |
8 372 |
13 891 |
3 145 |
1 089 |
6 858 |
10 497 |
18 506 |
770 |
1 963 |
Write-down of financial current and fixed assets |
8 161 |
35 |
109 |
831 |
20 |
203 |
469 |
3 075 |
2 955 |
132 |
332 |
Other financial expence |
57 746 |
313 |
13 486 |
7 445 |
3 083 |
518 |
3 956 |
13 337 |
13 036 |
286 |
2 287 |
Financial items, net |
5 139 |
209 |
-10 865 |
7 583 |
99 |
-113 |
-2 130 |
-2 348 |
8 945 |
-146 |
3 905 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
228 416 |
4 592 |
116 538 |
29 523 |
8 209 |
4 155 |
11 584 |
17 863 |
29 554 |
1 421 |
4 978 |
Extraordinary income |
22 774 |
442 |
333 |
6 677 |
752 |
510 |
1 808 |
249 |
10 876 |
966 |
162 |
Extraordinary expence |
3 937 |
71 |
130 |
759 |
277 |
54 |
442 |
981 |
1 073 |
68 |
83 |
Tax |
125 234 |
1 284 |
86 914 |
8 698 |
1 878 |
1 290 |
5 630 |
6 239 |
11 266 |
989 |
1 046 |
Net profit |
122 020 |
3 680 |
29 826 |
26 744 |
6 805 |
3 322 |
7 320 |
10 891 |
28 091 |
1 330 |
4 010 |
|
|
|
|
|
|
|
|
|
|
|
|
Transferred to equity |
30 594 |
2 348 |
9 564 |
5 372 |
1 729 |
808 |
-2 052 |
-418 |
10 625 |
230 |
2 389 |
Contribution to group companies |
20 689 |
667 |
-2 461 |
7 464 |
1 141 |
504 |
2 262 |
5 426 |
4 800 |
307 |
580 |
Proposed dividends |
70 737 |
665 |
22 723 |
13 908 |
3 935 |
2 010 |
7 111 |
5 884 |
12 667 |
793 |
1 041 |
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|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
134 564 |
2 586 |
316 |
12 760 |
506 |
10 841 |
39 353 |
7 809 |
49 333 |
7 696 |
3 364 |
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