Operating income |
4 345 154 |
3 930 261 |
4 254 882 |
Revenue |
4 072 732 |
3 674 185 |
3 897 047 |
Special government taxes |
42 258 |
42 906 |
: |
Government subsidies/refunds |
25 028 |
25 706 |
: |
Income from rent, realproperty and other income from rent |
83 978 |
91 749 |
: |
Profit on disposals (sale etc.) of fixed assets |
31 241 |
16 579 |
: |
Other operating income |
174 432 |
164 948 |
: |
|
|
|
|
Operating expenses |
3 751 746 |
3 511 236 |
3 686 093 |
Raw materials and consumables used |
2 037 026 |
1 826 306 |
2 118 891 |
Of which changes in inventories of work in progress and finished goods |
-9 123 |
4 860 |
: |
Payroll expence |
645 858 |
649 448 |
653 753 |
Wages and salaries |
523 222 |
522 408 |
: |
National insurance premium |
70 972 |
71 482 |
: |
Other staff expenses |
51 664 |
55 557 |
: |
Depreciation and write down of tangible and intangible fixed assets |
191 639 |
191 600 |
206 363 |
Other financial expence |
877 223 |
843 883 |
: |
Subcontracts |
161 609 |
150 900 |
: |
Outgoing freight and forwarding costs |
64 812 |
58 442 |
: |
Energy etc. related to production |
21 647 |
19 664 |
: |
Costs regarding premises and office appliances |
114 254 |
121 247 |
: |
Rented fixed durable assets etc. and Tools, equipment etc. |
70 416 |
71 632 |
: |
Maintenance/cost of repairs |
40 301 |
38 973 |
: |
Cost of external services |
84 568 |
84 919 |
: |
Costs regarding means of transport |
26 546 |
25 349 |
: |
Travel and subsistance allowance |
26 146 |
23 690 |
: |
Selling, advertising, representation costs and commission charges |
48 564 |
44 850 |
: |
Loss on disposals of fixed assets |
3 629 |
3 528 |
: |
Loss on receivables |
15 965 |
13 875 |
: |
Other operating expenses |
198 767 |
186 814 |
: |
|
|
|
|
Operating profit |
593 408 |
419 024 |
568 789 |
|
|
|
|
Share of profits/losses in partnerships |
108 609 |
95 833 |
177 783 |
Interest income |
131 878 |
80 253 |
64 216 |
Other financial income |
387 455 |
330 013 |
: |
Change of value of market based liquid assets |
-55 400 |
41 122 |
: |
Write-down of financial assets |
146 506 |
63 096 |
34 194 |
Interest expence |
191 046 |
141 303 |
118 782 |
Other financial expence |
300 082 |
158 751 |
: |
|
|
|
|
Financial items, net |
-65 092 |
184 072 |
180 801 |
|
|
|
|
Operating result before tax |
528 315 |
603 096 |
749 591 |
|
|
|
|
Extraordinary income |
2 546 |
2 096 |
: |
Extraordinary expenditure |
1 083 |
1 983 |
: |
Other comprehensive income |
|
1 324 |
: |
|
|
|
|
Tax |
334 698 |
246 315 |
290 315 |
|
|
|
|
Net profit |
195 080 |
358 217 |
462 089 |
|
|
|
|
Proposed dividends |
138 725 |
125 562 |
138 248 |
|
|
|
|
Number of enterprises |
200 006 |
199 665 |
195 487 |
|