Operating income |
2 310 189 |
25 048 |
391 297 |
438 845 |
51 324 |
129 936 |
761 502 |
239 436 |
219 576 |
48 997 |
4 226 |
Revenue |
2 109 290 |
22 250 |
378 599 |
423 904 |
38 969 |
126 130 |
748 147 |
178 509 |
155 311 |
34 775 |
2 696 |
Other operating income |
200 899 |
2 798 |
12 698 |
14 942 |
12 355 |
3 806 |
13 355 |
60 928 |
64 266 |
14 222 |
1 530 |
Operating expenses |
2 121 751 |
25 065 |
281 425 |
424 583 |
39 354 |
125 053 |
740 791 |
235 952 |
198 109 |
47 392 |
4 028 |
Raw materials and consumables used |
1 128 614 |
12 870 |
153 325 |
232 114 |
17 929 |
65 524 |
551 171 |
38 826 |
47 054 |
8 161 |
1 638 |
Payroll expense |
390 352 |
4 833 |
23 382 |
96 226 |
5 054 |
36 730 |
87 606 |
50 039 |
67 014 |
18 854 |
615 |
Depreciation and write-down of tangible and intangible fixed assets |
131 586 |
1 810 |
46 918 |
17 484 |
4 992 |
2 573 |
10 353 |
29 057 |
14 954 |
3 194 |
251 |
Other operating expenses |
471 199 |
5 552 |
57 800 |
78 759 |
11 379 |
20 226 |
91 661 |
118 029 |
69 087 |
17 183 |
1 523 |
Operating profit |
188 438 |
-17 |
109 873 |
14 263 |
11 970 |
4 883 |
20 712 |
3 484 |
21 467 |
1 605 |
199 |
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|
|
|
|
|
|
Income from subsidiaries, other group entities and from associates |
26 960 |
153 |
-2 362 |
5 944 |
2 477 |
520 |
4 017 |
3 078 |
11 174 |
395 |
1 564 |
Interest income |
39 230 |
599 |
2 382 |
5 988 |
3 137 |
791 |
4 846 |
8 465 |
11 448 |
541 |
1 032 |
Other financial income |
112 404 |
1 014 |
32 870 |
23 353 |
3 934 |
968 |
5 784 |
22 435 |
19 420 |
312 |
2 315 |
Interest expense |
68 378 |
1 846 |
7 259 |
9 028 |
4 013 |
1 297 |
8 917 |
11 120 |
22 197 |
1 062 |
1 637 |
Write-down of financial current and fixed assets |
38 616 |
710 |
9 322 |
7 498 |
530 |
168 |
1 537 |
9 609 |
7 913 |
281 |
1 048 |
Other financial expense |
77 398 |
746 |
8 272 |
12 122 |
6 457 |
882 |
4 258 |
25 465 |
16 227 |
649 |
2 320 |
Financial items, net |
-5 798 |
-1 536 |
8 037 |
6 637 |
-1 451 |
-68 |
-65 |
-12 216 |
-4 295 |
-745 |
-95 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
182 640 |
-1 554 |
117 910 |
20 899 |
10 519 |
4 815 |
20 646 |
-8 732 |
17 172 |
860 |
104 |
Extraordinary income |
4 290 |
289 |
343 |
507 |
188 |
39 |
846 |
467 |
1 401 |
146 |
63 |
Extraordinary expense |
3 200 |
13 |
0 |
407 |
33 |
24 |
287 |
1 786 |
511 |
135 |
5 |
Tax |
117 968 |
-103 |
89 996 |
6 070 |
2 606 |
1 572 |
6 993 |
4 031 |
6 227 |
426 |
149 |
Net profit |
65 762 |
-1 175 |
28 257 |
14 929 |
8 067 |
3 259 |
14 213 |
-14 082 |
11 835 |
445 |
12 |
|
|
|
|
|
|
|
|
|
|
|
|
Transferred to equity |
-63 728 |
-2 513 |
5 147 |
-6 088 |
2 230 |
-1 538 |
-7 226 |
-25 827 |
-23 861 |
-1 426 |
-2 626 |
Contribution to group companies |
28 769 |
125 |
3 803 |
6 447 |
1 039 |
553 |
4 654 |
4 670 |
6 942 |
451 |
87 |
Proposed dividends |
100 720 |
1 214 |
19 307 |
14 571 |
4 798 |
4 244 |
16 785 |
7 075 |
28 755 |
1 420 |
2 551 |
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|
|
|
|
|
|
|
Number of enterprises |
130 969 |
2 619 |
359 |
11 920 |
542 |
10 511 |
36 416 |
7 381 |
50 725 |
7 776 |
2 720 |
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