Operating income |
2 347 997 |
29 996 |
379 423 |
466 483 |
46 032 |
124 905 |
763 895 |
246 940 |
226 287 |
58 226 |
5 810 |
Of which |
|
|
|
|
|
|
|
|
|
|
|
Revenue liable to VAT |
1 330 724 |
20 209 |
35 567 |
290 236 |
39 925 |
114 015 |
645 868 |
70 853 |
94 864 |
17 852 |
1 335 |
Revenue, VAT-free and outside the VAT area |
868 781 |
8 491 |
327 365 |
174 326 |
1 511 |
8 424 |
119 584 |
125 118 |
70 051 |
31 069 |
2 843 |
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|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
2 138 609 |
28 763 |
257 849 |
447 694 |
37 147 |
121 721 |
749 390 |
232 308 |
204 905 |
54 098 |
4 733 |
Of which |
|
|
|
|
|
|
|
|
|
|
|
Raw materials and consumables used |
1 133 623 |
14 912 |
134 718 |
239 183 |
19 983 |
49 402 |
559 461 |
58 474 |
43 982 |
11 560 |
1 947 |
Payroll expence |
375 930 |
5 166 |
24 272 |
95 843 |
4 467 |
35 476 |
85 035 |
39 257 |
67 887 |
17 551 |
975 |
Depreciation and write down of tangible and intangible fixed assets |
116 950 |
1 800 |
40 153 |
16 191 |
4 792 |
2 716 |
10 216 |
22 221 |
15 532 |
2 870 |
459 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
209 388 |
1 233 |
121 574 |
18 788 |
8 885 |
3 183 |
14 505 |
14 632 |
21 382 |
4 128 |
1 077 |
|
|
|
|
|
|
|
|
|
|
|
|
Financial items, net |
-8 614 |
-265 |
-3 708 |
9 652 |
-1 732 |
36 |
-2 677 |
-1 824 |
-7 386 |
-672 |
-40 |
Of which |
|
|
|
|
|
|
|
|
|
|
|
Interest income |
81 448 |
514 |
6 875 |
16 046 |
5 435 |
1 261 |
5 465 |
28 161 |
14 978 |
762 |
1 952 |
Interest expence |
105 689 |
1 866 |
12 510 |
21 881 |
7 254 |
1 917 |
9 809 |
19 150 |
27 623 |
1 138 |
2 540 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
200 774 |
968 |
117 867 |
28 440 |
7 152 |
3 219 |
11 828 |
12 808 |
13 997 |
3 456 |
1 037 |
Extraordinary income |
9 320 |
135 |
948 |
1 258 |
1 636 |
316 |
1 163 |
1 045 |
2 501 |
162 |
155 |
Extraordinary expenditure |
5 252 |
52 |
81 |
1 151 |
531 |
27 |
596 |
835 |
884 |
308 |
789 |
Tax |
115 582 |
75 |
86 845 |
5 386 |
3 093 |
1 220 |
5 513 |
5 984 |
6 422 |
655 |
388 |
|
|
|
|
|
|
|
|
|
|
|
|
Net profit |
89 259 |
976 |
31 889 |
23 162 |
5 164 |
2 289 |
6 882 |
7 036 |
9 192 |
2 655 |
15 |
|
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|
|
|
|
|
|
|
|
Number of enterprises |
45 990 |
812 |
159 |
6 186 |
356 |
3 886 |
13 195 |
2 870 |
14 890 |
2 862 |
774 |
|