Operating income |
2 259 969 |
26 806 |
337 657 |
449 406 |
38 224 |
118 482 |
760 941 |
249 838 |
218 817 |
55 977 |
3 822 |
Of which |
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|
|
|
|
|
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|
|
Revenue liable to VAT |
1 274 239 |
17 799 |
45 419 |
278 373 |
33 016 |
109 138 |
619 087 |
67 100 |
86 017 |
17 556 |
735 |
Revenue, VAT-free and outside the VAT area |
853 768 |
7 585 |
285 958 |
168 668 |
1 092 |
7 308 |
141 363 |
142 000 |
68 618 |
29 829 |
1 346 |
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|
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Operating expenses |
2 035 600 |
23 338 |
209 394 |
427 454 |
30 257 |
114 251 |
747 753 |
231 458 |
196 697 |
51 974 |
3 022 |
Of which |
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|
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Raw materials and consumables used |
1 097 831 |
11 541 |
118 120 |
223 713 |
13 471 |
45 748 |
562 616 |
63 647 |
48 356 |
9 458 |
1 161 |
Payroll expence |
360 795 |
4 236 |
22 680 |
97 148 |
4 591 |
33 529 |
82 491 |
36 327 |
63 637 |
15 930 |
227 |
Depreciation and write down of tangible and intangible fixed assets |
101 625 |
1 444 |
30 729 |
16 487 |
4 582 |
2 271 |
9 891 |
18 555 |
15 062 |
2 484 |
119 |
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|
|
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|
|
Operating profit |
224 368 |
3 467 |
128 263 |
21 952 |
7 966 |
4 231 |
13 188 |
18 379 |
22 119 |
4 003 |
799 |
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|
Financial items, net |
4 170 |
1 343 |
-9 222 |
7 763 |
-204 |
-86 |
-4 674 |
-945 |
6 186 |
11 |
3 996 |
Of which |
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|
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|
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Interest income |
58 787 |
683 |
4 972 |
11 398 |
3 244 |
1 183 |
4 565 |
15 569 |
14 567 |
532 |
2 075 |
Interest expence |
88 346 |
1 394 |
11 138 |
16 694 |
5 161 |
1 513 |
8 383 |
15 880 |
24 475 |
796 |
2 912 |
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Operating result before tax |
228 538 |
4 810 |
119 041 |
29 715 |
7 762 |
4 145 |
8 515 |
17 435 |
28 305 |
4 014 |
4 796 |
Extraordinary income |
20 132 |
59 |
972 |
6 078 |
721 |
94 |
2 361 |
241 |
8 666 |
930 |
10 |
Extraordinary expenditure |
3 092 |
11 |
130 |
525 |
251 |
194 |
497 |
945 |
295 |
15 |
230 |
Tax |
125 015 |
1 334 |
87 815 |
8 064 |
1 535 |
1 118 |
5 407 |
6 319 |
11 305 |
1 062 |
1 055 |
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Net profit |
120 563 |
3 525 |
32 067 |
27 204 |
6 698 |
2 928 |
4 972 |
10 411 |
25 372 |
3 867 |
3 520 |
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Number of enterprises |
11 350 |
79 |
90 |
3 825 |
301 |
657 |
2 786 |
1 044 |
2 103 |
358 |
107 |
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