Operating income |
2 318 396 |
28 714 |
379 098 |
462 732 |
45 676 |
124 507 |
752 711 |
245 005 |
224 107 |
49 167 |
6 680 |
Revenue |
2 101 352 |
25 136 |
356 930 |
448 386 |
35 683 |
120 690 |
742 339 |
170 072 |
162 279 |
34 219 |
5 619 |
Other operating income |
217 044 |
3 578 |
22 168 |
14 346 |
9 993 |
3 818 |
10 372 |
74 933 |
61 828 |
14 948 |
1 061 |
Operating expenses |
2 111 492 |
27 017 |
256 622 |
444 026 |
37 342 |
121 205 |
738 334 |
230 073 |
202 521 |
47 664 |
6 690 |
Raw materials and consumables used |
1 138 197 |
14 463 |
136 988 |
250 785 |
13 689 |
65 075 |
551 714 |
45 520 |
48 753 |
8 195 |
3 015 |
Payroll expense |
376 629 |
5 091 |
23 023 |
95 050 |
4 586 |
35 105 |
85 132 |
43 242 |
66 997 |
17 438 |
967 |
Depreciation and write-down of tangible and intangible fixed assets |
2116 757 |
1 791 |
240 127 |
16 866 |
4 932 |
2 837 |
10 065 |
22 615 |
14 250 |
2 776 |
498 |
Other operating expenses |
2479 909 |
5 672 |
256 484 |
81 325 |
14 135 |
18 189 |
91 423 |
118 696 |
72 521 |
19 255 |
2 210 |
Operating profit |
206 904 |
1 697 |
122 476 |
18 706 |
8 334 |
3 302 |
14 377 |
14 932 |
21 586 |
1 503 |
-9 |
|
|
|
|
|
|
|
|
|
|
|
|
Income from subsidiaries, other group entities and from associates |
60 453 |
443 |
765 |
22 195 |
1 938 |
483 |
2 914 |
21 037 |
8 453 |
-78 |
2 303 |
Interest income |
45 074 |
569 |
6 831 |
11 489 |
2 389 |
842 |
4 706 |
6 049 |
9 684 |
558 |
1 958 |
Other financial income |
74 161 |
1 337 |
3 809 |
10 093 |
4 259 |
686 |
4 051 |
28 332 |
18 481 |
307 |
2 806 |
Interest expense |
75 155 |
1 840 |
8 700 |
16 010 |
3 944 |
1 444 |
8 610 |
10 490 |
20 913 |
1 029 |
2 177 |
Write-down of financial current and fixed assets |
32 464 |
440 |
121 |
5 859 |
387 |
165 |
522 |
17 875 |
4 999 |
202 |
1 895 |
Other financial expence |
77 761 |
453 |
7 083 |
12 183 |
5 913 |
801 |
4 411 |
27 147 |
16 399 |
409 |
2 963 |
Financial items, net |
-5 693 |
-383 |
-4 500 |
9 726 |
-1 658 |
-400 |
-1 870 |
-93 |
-5 692 |
-853 |
31 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
201 211 |
1 314 |
117 976 |
28 432 |
6 676 |
2 902 |
12 507 |
14 839 |
15 894 |
651 |
22 |
Extraordinary income |
8 792 |
285 |
778 |
796 |
1 533 |
227 |
1 184 |
838 |
2 917 |
194 |
40 |
Extraordinary expence |
4 926 |
20 |
81 |
725 |
655 |
253 |
531 |
884 |
1 118 |
296 |
364 |
Tax |
115 112 |
260 |
86 834 |
5 560 |
2 759 |
1 115 |
5 537 |
5 741 |
6 659 |
629 |
18 |
Net profit |
89 965 |
1 319 |
31 839 |
22 942 |
4 795 |
1 762 |
7 622 |
9 051 |
11 035 |
-81 |
-320 |
|
|
|
|
|
|
|
|
|
|
|
|
Transferred to equity |
-23 336 |
121 |
8 999 |
1 604 |
-1 007 |
-1 287 |
-7 193 |
-1 273 |
-19 647 |
-1 399 |
-2 254 |
Contribution to group companies |
22 597 |
447 |
623 |
7 780 |
1 286 |
172 |
2 914 |
3 953 |
5 570 |
193 |
-341 |
Proposed dividends |
90 704 |
751 |
22 217 |
13 558 |
4 516 |
2 877 |
11 902 |
6 372 |
25 111 |
1 126 |
2 275 |
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
135 271 |
2 702 |
341 |
12 582 |
523 |
10 695 |
38 423 |
7 653 |
51 254 |
7 948 |
3 150 |
|