Operating income |
2 408 968 |
25 454 |
423 374 |
437 554 |
59 491 |
139 931 |
785 223 |
254 524 |
227 022 |
54 544 |
1 852 |
Revenue |
2 182 507 |
22 436 |
402 692 |
416 880 |
47 948 |
135 914 |
766 338 |
189 522 |
159 624 |
40 043 |
1 108 |
Other operating income |
226 461 |
3 018 |
20 681 |
20 674 |
11 543 |
4 016 |
18 884 |
65 002 |
67 398 |
14 501 |
744 |
Operating expenses |
2 169 534 |
26 443 |
292 428 |
419 667 |
48 048 |
134 858 |
762 057 |
236 531 |
196 988 |
51 045 |
1 468 |
Raw materials and consumables used |
1 163 343 |
13 176 |
164 067 |
227 148 |
25 957 |
70 346 |
565 889 |
39 243 |
47 270 |
9 530 |
718 |
Payroll expense |
405 846 |
4 702 |
23 471 |
96 696 |
5 265 |
40 533 |
91 128 |
55 164 |
68 017 |
20 716 |
154 |
Depreciation and write-down of tangible and intangible fixed assets |
127 382 |
2 415 |
47 821 |
17 746 |
5 460 |
3 007 |
10 290 |
22 526 |
15 234 |
2 803 |
79 |
Other operating expenses |
472 964 |
6 150 |
57 070 |
78 078 |
11 366 |
20 972 |
94 750 |
119 598 |
66 467 |
17 996 |
516 |
Operating profit |
239 435 |
-989 |
130 945 |
17 886 |
11 443 |
5 073 |
23 166 |
17 993 |
30 034 |
3 499 |
385 |
|
|
|
|
|
|
|
|
|
|
|
|
Income from subsidiaries, other group entities and from associates |
38 630 |
-288 |
-927 |
9 058 |
2 791 |
640 |
4 623 |
3 296 |
16 992 |
487 |
1 957 |
Interest income |
33 892 |
518 |
2 293 |
5 449 |
3 100 |
684 |
4 038 |
8 063 |
8 750 |
381 |
616 |
Other financial income |
75 576 |
549 |
7 293 |
19 204 |
4 510 |
781 |
5 232 |
13 090 |
22 993 |
426 |
1 499 |
Interest expense |
63 108 |
1 789 |
6 154 |
7 614 |
4 928 |
1 130 |
7 484 |
11 045 |
21 179 |
882 |
902 |
Other financial expence |
87 872 |
1 993 |
17 690 |
21 004 |
5 975 |
744 |
5 263 |
9 122 |
19 481 |
532 |
1 069 |
Financial items, net |
2 119 |
-3 004 |
-15 186 |
5 092 |
-502 |
231 |
1 147 |
4 281 |
8 075 |
-120 |
2 101 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
241 553 |
-3 993 |
115 760 |
22 979 |
10 942 |
5 304 |
24 313 |
22 274 |
38 110 |
3 379 |
2 486 |
Extraordinary income |
5 155 |
50 |
-42 |
2 071 |
54 |
25 |
839 |
658 |
1 245 |
152 |
102 |
Extraordinary expence |
2 931 |
80 |
37 |
204 |
4 |
45 |
292 |
1 874 |
351 |
30 |
13 |
Tax |
119 403 |
-442 |
84 614 |
6 854 |
3 407 |
1 601 |
7 443 |
4 840 |
9 610 |
1 121 |
355 |
Net profit |
124 374 |
-3 582 |
31 067 |
17 992 |
7 585 |
3 683 |
17 417 |
16 219 |
29 394 |
2 379 |
2 220 |
|
|
|
|
|
|
|
|
|
|
|
|
Transferred to equity |
-26 221 |
-4 364 |
8 813 |
-7 474 |
2 374 |
-980 |
-3 848 |
-3 354 |
-16 197 |
186 |
-1 377 |
Contribution to group companies |
30 031 |
-35 |
706 |
9 595 |
67 |
603 |
4 439 |
8 476 |
5 766 |
414 |
-1 |
Proposed dividends |
120 563 |
817 |
21 548 |
15 870 |
5 144 |
4 060 |
16 825 |
11 097 |
39 825 |
1 780 |
3 597 |
|
|
|
|
|
|
|
|
|
|
|
|
Number of enterprises |
133 583 |
2 704 |
366 |
12 008 |
639 |
10 921 |
36 595 |
7 409 |
52 517 |
8 238 |
2 186 |
|