Operating income |
2 318 695 |
29 140 |
373 538 |
457 352 |
66 593 |
124 068 |
746 996 |
246 892 |
221 867 |
45 275 |
6 973 |
Revenue |
2 081 126 |
25 387 |
352 579 |
442 332 |
35 365 |
120 135 |
736 688 |
169 211 |
160 556 |
33 004 |
5 868 |
Other operating income |
237 569 |
3 753 |
20 958 |
15 020 |
31 228 |
3 933 |
10 308 |
77 680 |
61 311 |
12 271 |
1 105 |
Operating expenses |
2 114 885 |
27 278 |
249 409 |
438 134 |
58 280 |
120 660 |
732 191 |
238 059 |
200 125 |
43 754 |
6 996 |
Raw materials and consumables used |
1 124 806 |
14 526 |
136 867 |
245 136 |
13 497 |
64 833 |
547 803 |
42 851 |
48 375 |
7 844 |
3 075 |
Payroll expense |
373 945 |
5 130 |
22 609 |
94 951 |
4 489 |
34 831 |
84 313 |
43 301 |
66 157 |
17 137 |
1 028 |
Depreciation and write-down of tangible and intangible fixed assets |
104 261 |
1 859 |
27 093 |
16 724 |
4 913 |
2 832 |
9 916 |
23 516 |
14 217 |
2 635 |
556 |
Other operating expenses |
511 873 |
5 763 |
62 840 |
81 324 |
35 381 |
18 165 |
90 159 |
128 392 |
71 375 |
16 138 |
2 337 |
Operating profit |
203 810 |
1 862 |
124 128 |
19 219 |
8 313 |
3 407 |
14 806 |
8 833 |
21 742 |
1 522 |
-23 |
|
|
|
|
|
|
|
|
|
|
|
|
Income from subsidiaries, other group entities and from associates |
66 068 |
312 |
6 351 |
21 903 |
1 936 |
489 |
2 443 |
21 431 |
8 997 |
-89 |
2 296 |
Interest income |
45 962 |
561 |
7 948 |
11 100 |
2 396 |
847 |
4 639 |
6 259 |
9 669 |
550 |
1 993 |
Other financial income |
68 843 |
1 290 |
3 892 |
9 336 |
4 256 |
690 |
3 918 |
23 360 |
18 814 |
267 |
3 020 |
Interest expense |
74 726 |
1 874 |
8 777 |
15 598 |
3 944 |
1 473 |
8 429 |
10 513 |
20 913 |
998 |
2 205 |
Write-down of financial current and fixed assets |
34 744 |
448 |
4 837 |
5 833 |
387 |
164 |
496 |
16 124 |
4 577 |
72 |
1 806 |
Other financial expence |
70 845 |
455 |
8 757 |
11 961 |
5 894 |
805 |
4 369 |
18 362 |
16 809 |
414 |
3 018 |
Financial items, net |
558 |
-615 |
-4 180 |
8 947 |
-1 637 |
-415 |
-2 295 |
6 049 |
-4 819 |
-757 |
281 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
204 368 |
1 247 |
119 948 |
28 166 |
6 677 |
2 992 |
12 511 |
14 882 |
16 923 |
765 |
258 |
Extraordinary income |
8 779 |
305 |
778 |
843 |
1 633 |
237 |
1 180 |
732 |
2 864 |
168 |
40 |
Extraordinary expence |
4 896 |
24 |
81 |
735 |
654 |
253 |
512 |
864 |
1 116 |
293 |
364 |
Tax |
115 752 |
191 |
87 395 |
5 454 |
2 788 |
1 126 |
5 561 |
5 871 |
6 720 |
623 |
23 |
Net profit |
92 498 |
1 337 |
33 250 |
22 820 |
4 868 |
1 850 |
7 618 |
8 879 |
11 951 |
16 |
-89 |
|
|
|
|
|
|
|
|
|
|
|
|
Transferred to equity |
-21 773 |
112 |
9 450 |
1 755 |
-973 |
-1 253 |
-7 310 |
-1 742 |
-18 308 |
-1 288 |
-2 215 |
Contribution to group companies |
23 443 |
492 |
1 417 |
7 590 |
1 308 |
201 |
2 938 |
4 301 |
5 342 |
185 |
-331 |
Proposed dividends |
90 829 |
733 |
22 384 |
13 475 |
4 532 |
2 902 |
11 990 |
6 320 |
24 916 |
1 119 |
2 457 |
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
134 025 |
2 684 |
343 |
12 458 |
518 |
10 671 |
38 179 |
7 682 |
50 475 |
7 810 |
3 205 |
|