Operating income |
3 482 381 |
3 760 963 |
Revenue |
3 267 099 |
3 500 677 |
Other operating income |
215 282 |
260 287 |
Operating expenses |
2 949 137 |
3 245 410 |
Raw materials and consumables used |
1 744 611 |
1 888 044 |
Payroll expense |
519 474 |
559 290 |
Depreciation and write-down of tangible and intangible fixed assets |
136 076 |
157 102 |
Other operating expenses |
548 976 |
640 974 |
Operating profit |
533 244 |
515 554 |
|
|
|
Income from subsidiaries, other group entities and from associates |
168 686 |
181 108 |
Interest income |
52 641 |
75 789 |
Other financial income |
216 271 |
310 516 |
Interest expense |
85 711 |
117 980 |
Write-down of financial current and fixed assets |
20 364 |
28 861 |
Other financial expence |
53 570 |
103 658 |
Financial items, net |
277 954 |
316 915 |
|
|
|
Operating result before tax |
811 198 |
832 469 |
Extraordinary items |
1 509 |
5 596 |
Tax |
294 256 |
292 507 |
Net profit |
518 451 |
545 558 |
|
|
|
Transferred to equity |
299 333 |
281 573 |
Contribution to group companies |
52 119 |
53 110 |
Proposed dividends |
166 999 |
210 874 |
|
|
|
Number of enterprises |
179 761 |
186 366 |
|