| Operating income |
2 425 723 |
2 694 082 |
| Revenue |
2 199 016 |
2 540 173 |
| Other operating income |
226 707 |
153 909 |
| Operating expenses |
2 194 486 |
2 371 073 |
| Raw materials and consumables used |
1 173 386 |
1 356 893 |
| Payroll expense |
405 743 |
420 802 |
| Depreciation and write-down of tangible and intangible fixed assets |
130 299 |
131 553 |
| Other operating expenses |
485 058 |
461 824 |
| Operating profit |
231 238 |
323 009 |
| |
|
|
| Income from subsidiaries, other group entities and from associates |
41 777 |
83 930 |
| Interest income |
36 010 |
28 103 |
| Other financial income |
76 363 |
111 344 |
| Interest expense |
63 918 |
54 144 |
| Write-down of financial current and fixed assets |
21 695 |
9 295 |
| Other financial expence |
55 968 |
44 432 |
| Financial items, net |
12 568 |
115 506 |
| |
|
|
| Operating result before tax |
243 806 |
438 516 |
| Extraordinary income |
5 201 |
5 175 |
| Extraordinary expence |
9 056 |
2 078 |
| Tax |
119 438 |
183 965 |
| Net profit |
120 513 |
257 647 |
| |
|
|
| Transferred to equity |
-30 308 |
19 952 |
| Contribution to group companies |
30 037 |
37 205 |
| Proposed dividends |
120 784 |
200 490 |
| |
|
|
| Number of enterprises |
137 389 |
140 553 |
|
