Operating income |
2 403 120 |
28 143 |
391 841 |
453 585 |
52 197 |
132 101 |
778 645 |
265 013 |
234 445 |
64 616 |
2 535 |
Of which |
|
|
|
|
|
|
|
|
|
|
|
Revenue liable to VAT |
1 407 275 |
18 755 |
37 908 |
280 206 |
45 634 |
120 939 |
667 384 |
88 484 |
116 049 |
31 015 |
900 |
Revenue, VAT-free and outside the VAT area |
853 897 |
7 797 |
342 462 |
171 629 |
1 096 |
9 204 |
110 133 |
133 019 |
54 323 |
23 774 |
460 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses |
2 221 128 |
28 887 |
288 996 |
438 624 |
40 162 |
127 313 |
756 673 |
262 847 |
215 407 |
59 837 |
2 382 |
Of which |
|
|
|
|
|
|
|
|
|
|
|
Raw materials and consumables used |
1 156 927 |
14 564 |
153 741 |
228 870 |
21 055 |
48 860 |
560 088 |
62 606 |
52 983 |
13 466 |
696 |
Payroll expence |
402 136 |
5 144 |
26 075 |
98 839 |
4 927 |
37 698 |
90 459 |
49 161 |
70 298 |
19 103 |
431 |
Depreciation and write down of tangible and intangible fixed assets |
132 307 |
2 040 |
44 968 |
16 807 |
5 036 |
2 553 |
10 330 |
30 049 |
17 039 |
3 280 |
205 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit |
181 993 |
-744 |
102 844 |
14 961 |
12 035 |
4 788 |
21 972 |
2 166 |
19 038 |
4 778 |
153 |
|
|
|
|
|
|
|
|
|
|
|
|
Financial items, net |
-10 420 |
-3 596 |
13 385 |
170 |
-1 866 |
30 |
-930 |
-10 736 |
-4 635 |
-1 372 |
-870 |
Of which |
|
|
|
|
|
|
|
|
|
|
|
Interest income |
59 341 |
637 |
4 072 |
14 491 |
4 474 |
1 127 |
5 942 |
12 654 |
14 189 |
829 |
927 |
Interest expence |
104 179 |
2 187 |
10 535 |
19 516 |
9 037 |
1 752 |
10 717 |
19 205 |
28 062 |
1 245 |
1 924 |
|
|
|
|
|
|
|
|
|
|
|
|
Operating result before tax |
171 573 |
-4 341 |
116 229 |
15 131 |
10 169 |
4 818 |
21 043 |
-8 570 |
14 403 |
3 407 |
-717 |
Extraordinary income |
8 987 |
121 |
1 572 |
4 034 |
176 |
51 |
987 |
444 |
1 407 |
176 |
20 |
Extraordinary expenditure |
2 616 |
7 |
- |
488 |
41 |
25 |
298 |
1 076 |
534 |
138 |
10 |
Tax |
119 137 |
-238 |
89 693 |
5 683 |
2 637 |
1 577 |
7 492 |
3 877 |
7 935 |
491 |
-9 |
|
|
|
|
|
|
|
|
|
|
|
|
Net profit |
58 806 |
-3 989 |
28 109 |
12 995 |
7 667 |
3 268 |
14 240 |
-13 080 |
7 342 |
2 954 |
-699 |
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|
|
|
|
|
|
|
|
|
|
Number of enterprises |
71 761 |
1 399 |
182 |
7 921 |
346 |
6 131 |
20 712 |
4 073 |
25 085 |
4 724 |
1 188 |
|