Operating income |
2 425 723 |
2 667 886 |
Revenue |
2 199 016 |
2 507 184 |
Other operating income |
226 707 |
160 701 |
Operating expenses |
2 194 486 |
2 337 437 |
Raw materials and consumables used |
1 173 386 |
1 341 971 |
Payroll expense |
405 743 |
407 238 |
Depreciation and write-down of tangible and intangible fixed assets |
130 299 |
130 975 |
Other operating expenses |
485 058 |
457 254 |
Operating profit |
231 238 |
330 448 |
|
|
|
Income from subsidiaries, other group entities and from associates |
41 777 |
75 065 |
Interest income |
36 010 |
27 840 |
Other financial income |
76 363 |
110 502 |
Interest expense |
63 918 |
53 242 |
Write-down of financial current and fixed assets |
21 695 |
8 737 |
Other financial expence |
55 968 |
44 225 |
Financial items, net |
12 568 |
107 202 |
|
|
|
Operating result before tax |
243 806 |
437 650 |
Extraordinary income |
5 201 |
5 164 |
Extraordinary expence |
9 056 |
2 059 |
Tax |
119 438 |
183 298 |
Net profit |
120 513 |
257 458 |
|
|
|
Transferred to equity |
-30 308 |
25 646 |
Contribution to group companies |
30 037 |
32 048 |
Proposed dividends |
120 784 |
199 764 |
|
|
|
Number of enterprises |
137 389 |
136 847 |
|