Operating income |
2 694 082 |
2 957 370 |
Revenue |
2 540 173 |
2 763 938 |
Other operating income |
153 909 |
193 431 |
Operating expenses |
2 371 073 |
2 511 272 |
Raw materials and consumables used |
1 356 893 |
1 447 388 |
Payroll expense |
420 802 |
439 486 |
Depreciation and write-down of tangible and intangible fixed assets |
131 553 |
126 486 |
Other operating expenses |
461 824 |
497 911 |
Operating profit |
323 009 |
446 098 |
|
|
|
Income from subsidiaries, other group entities and from associates |
83 930 |
120 036 |
Interest income |
28 103 |
31 561 |
Other financial income |
111 344 |
126 268 |
Interest expense |
54 144 |
59 124 |
Write-down of financial current and fixed assets |
9 295 |
3 705 |
Other financial expence |
44 432 |
52 120 |
Financial items, net |
115 506 |
162 916 |
|
|
|
Operating result before tax |
438 516 |
609 014 |
Extraordinary income |
5 175 |
3 383 |
Extraordinary expence |
2 078 |
1 770 |
Tax |
183 965 |
232 742 |
Net profit |
257 647 |
377 886 |
|
|
|
Transferred to equity |
19 952 |
212 602 |
Contribution to group companies |
37 205 |
33 706 |
Proposed dividends |
200 490 |
131 577 |
|
|
|
Number of enterprises |
140 553 |
139 344 |
|