Operating income |
2 354 000 |
26 869 |
393 781 |
444 685 |
51 617 |
131 263 |
776 610 |
246 206 |
228 554 |
50 277 |
4 139 |
Revenue |
2 148 670 |
23 908 |
378 615 |
429 704 |
39 390 |
127 453 |
761 961 |
186 430 |
162 651 |
35 937 |
2 622 |
Other operating income |
205 330 |
2 961 |
15 166 |
14 981 |
12 228 |
3 810 |
14 650 |
59 775 |
65 902 |
14 340 |
1 517 |
Operating expenses |
2 169 372 |
26 965 |
283 911 |
430 639 |
39 449 |
126 473 |
756 211 |
239 253 |
213 832 |
48 699 |
3 940 |
Raw materials and consumables used |
1 147 575 |
14 154 |
154 397 |
235 709 |
17 932 |
66 015 |
562 128 |
39 455 |
47 722 |
8 451 |
1 613 |
Payroll expense |
399 051 |
5 053 |
24 069 |
97 616 |
5 017 |
37 270 |
89 484 |
51 747 |
68 945 |
19 267 |
583 |
Depreciation and write-down of tangible and intangible fixed assets |
135 515 |
1 983 |
47 263 |
17 595 |
5 039 |
2 608 |
10 681 |
26 377 |
20 483 |
3 254 |
233 |
Other operating expenses |
487 231 |
5 775 |
58 182 |
79 720 |
11 461 |
20 580 |
93 917 |
121 674 |
76 683 |
17 727 |
1 511 |
Operating profit |
184 627 |
-96 |
109 871 |
14 045 |
12 168 |
4 789 |
20 399 |
6 953 |
14 722 |
1 578 |
199 |
|
|
|
|
|
|
|
|
|
|
|
|
Income from subsidiaries, other group entities and from associates |
35 768 |
163 |
-2 362 |
9 406 |
3 261 |
512 |
4 190 |
4 367 |
14 285 |
394 |
1 552 |
Interest income |
46 523 |
659 |
3 156 |
12 085 |
3 195 |
778 |
5 209 |
8 545 |
11 346 |
550 |
999 |
Other financial income |
107 152 |
1 097 |
32 905 |
19 002 |
3 104 |
949 |
5 916 |
18 925 |
22 697 |
325 |
2 233 |
Interest expense |
79 344 |
2 044 |
8 336 |
13 945 |
4 628 |
1 294 |
9 493 |
11 291 |
25 591 |
1 076 |
1 646 |
Write-down of financial current and fixed assets |
39 713 |
1 315 |
9 322 |
7 535 |
530 |
175 |
1 698 |
9 719 |
8 219 |
283 |
918 |
Other financial expence |
74 975 |
822 |
8 356 |
12 494 |
5 978 |
877 |
4 365 |
22 640 |
16 530 |
676 |
2 237 |
Financial items, net |
-4 589 |
-2 261 |
7 686 |
6 520 |
-1 575 |
-107 |
-241 |
-11 814 |
-2 012 |
-767 |
-17 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
180 038 |
-2 357 |
117 556 |
20 565 |
10 594 |
4 682 |
20 158 |
-4 861 |
12 709 |
811 |
182 |
Extraordinary income |
4 527 |
290 |
343 |
517 |
188 |
44 |
894 |
472 |
1 554 |
163 |
63 |
Extraordinary expence |
3 382 |
16 |
- |
427 |
94 |
25 |
305 |
1 790 |
575 |
146 |
5 |
Tax |
118 938 |
-155 |
89 948 |
6 070 |
2 632 |
1 555 |
7 156 |
2 378 |
8 727 |
457 |
169 |
Net profit |
62 246 |
-1 928 |
27 952 |
14 585 |
8 055 |
3 146 |
13 591 |
-8 557 |
4 961 |
371 |
70 |
|
|
|
|
|
|
|
|
|
|
|
|
Transferred to equity |
-68 661 |
-3 290 |
4 834 |
-6 934 |
2 238 |
-1 595 |
-8 074 |
-21 270 |
-30 589 |
-1 532 |
-2 450 |
Contribution to group companies |
29 632 |
128 |
3 811 |
6 880 |
972 |
545 |
4 681 |
5 617 |
6 462 |
456 |
80 |
Proposed dividends |
101 275 |
1 233 |
19 307 |
14 639 |
4 845 |
4 195 |
16 984 |
7 095 |
29 088 |
1 447 |
2 441 |
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
137 488 |
2 771 |
371 |
12 468 |
556 |
10 939 |
38 318 |
7 716 |
53 315 |
8 285 |
2 749 |
|