Operating income |
3 861 335 |
4 345 154 |
3 763 090 |
Revenue |
3 609 996 |
4 072 732 |
3 496 043 |
Special government taxes |
39 279 |
42 258 |
: |
Government subsidies/refunds |
20 627 |
25 028 |
: |
Income from rent, realproperty and other income from rent |
72 737 |
83 978 |
: |
Profit on disposals (sale etc.) of fixed assets |
43 251 |
31 241 |
: |
Other operating income |
154 004 |
174 432 |
: |
|
|
|
|
Operating expenses |
3 343 215 |
3 751 746 |
3 316 944 |
Raw materials and consumables used |
1 805 844 |
2 037 026 |
1 858 903 |
Of which changes in inventories of work in progress and finished goods |
-8 938 |
-9 123 |
: |
Payroll expence |
587 358 |
645 858 |
610 942 |
Wages and salaries |
477 918 |
523 222 |
: |
National insurance premium |
64 623 |
70 972 |
: |
Other staff expenses |
44 817 |
51 664 |
: |
Depreciation and write down of tangible and intangible fixed assets |
153 289 |
191 639 |
198 294 |
Other financial expence |
796 724 |
877 223 |
648 805 |
Subcontracts |
145 402 |
161 609 |
: |
Outgoing freight and forwarding costs |
61 000 |
64 812 |
: |
Energy etc. related to production |
19 328 |
21 647 |
: |
Costs regarding premises and office appliances |
106 501 |
114 254 |
: |
Rented fixed durable assets etc. and Tools, equipment etc. |
62 690 |
70 416 |
: |
Maintenance/cost of repairs |
37 400 |
40 301 |
: |
Cost of external services |
76 839 |
84 568 |
: |
Costs regarding means of transport |
23 092 |
26 546 |
: |
Travel and subsistance allowance |
25 789 |
26 146 |
: |
Selling, advertising, representation costs and commission charges |
52 762 |
48 564 |
: |
Loss on disposals of fixed assets |
3 793 |
3 629 |
: |
Loss on receivables |
5 868 |
15 965 |
: |
Other operating expenses |
176 261 |
198 767 |
: |
|
|
|
|
Operating profit |
518 119 |
593 408 |
446 146 |
|
|
|
|
Share of profits/losses in partnerships |
152 420 |
108 609 |
111 965 |
Interest income |
95 725 |
131 878 |
69 508 |
Other financial income |
353 139 |
387 455 |
257 037 |
Change of value of market based liquid assets |
-2 765 |
-55 400 |
: |
Write-down of financial assets |
42 237 |
146 506 |
34 028 |
Interest expence |
143 557 |
191 046 |
120 049 |
Other financial expence |
80 090 |
300 082 |
: |
|
|
|
|
Financial items, net |
332 635 |
-65 092 |
136 396 |
|
|
|
|
Operating result before tax |
850 755 |
528 315 |
582 542 |
|
|
|
|
Extraordinary income |
2 100 |
2 546 |
: |
Extraordinary expenditure |
1 810 |
1 083 |
: |
|
|
|
|
Tax |
291 956 |
334 698 |
243 288 |
|
|
|
|
Net profit |
559 088 |
195 080 |
350 328 |
|
|
|
|
Proposed dividends |
225 027 |
138 725 |
116 849 |
|
|
|
|
Number of enterprises |
193 224 |
200 006 |
176 832 |
|