Operating income |
4 345 154 |
3 930 261 |
4 230 889 |
Revenue |
4 072 732 |
3 674 185 |
3 975 723 |
Special government taxes |
42 258 |
42 906 |
43 730 |
Government subsidies/refunds |
25 028 |
25 706 |
27 934 |
Income from rent, realproperty and other income from rent |
83 978 |
91 749 |
96 084 |
Profit on disposals (sale etc.) of fixed assets |
31 241 |
16 579 |
31 115 |
Other operating income |
174 432 |
164 948 |
143 762 |
|
|
|
|
Operating expenses |
3 751 746 |
3 511 236 |
3 716 871 |
Raw materials and consumables used |
2 037 026 |
1 826 306 |
1 971 369 |
Of which changes in inventories of work in progress and finished goods |
-9 123 |
4 860 |
-1 808 |
Payroll expence |
645 858 |
649 448 |
661 418 |
Wages and salaries |
523 222 |
522 408 |
539 652 |
National insurance premium |
70 972 |
71 482 |
73 336 |
Other staff expenses |
51 664 |
55 557 |
48 430 |
Depreciation and write down of tangible and intangible fixed assets |
191 639 |
191 600 |
190 681 |
Other financial expence |
877 223 |
843 883 |
893 403 |
Subcontracts |
161 609 |
150 900 |
156 008 |
Outgoing freight and forwarding costs |
64 812 |
58 442 |
52 568 |
Energy etc. related to production |
21 647 |
19 664 |
19 919 |
Costs regarding premises and office appliances |
114 254 |
121 247 |
128 413 |
Rented fixed durable assets etc. and Tools, equipment etc. |
70 416 |
71 632 |
76 887 |
Maintenance/cost of repairs |
40 301 |
38 973 |
40 174 |
Cost of external services |
84 568 |
84 919 |
86 806 |
Costs regarding means of transport |
26 546 |
25 349 |
27 945 |
Travel and subsistance allowance |
26 146 |
23 690 |
23 299 |
Selling, advertising, representation costs and commission charges |
48 564 |
44 850 |
48 163 |
Loss on disposals of fixed assets |
3 629 |
3 528 |
2 665 |
Loss on receivables |
15 965 |
13 875 |
12 829 |
Other operating expenses |
198 767 |
186 814 |
217 728 |
|
|
|
|
Operating profit |
593 408 |
419 024 |
514 018 |
|
|
|
|
Share of profits/losses in partnerships |
108 609 |
95 833 |
138 559 |
Interest income |
131 878 |
80 253 |
73 950 |
Other financial income |
387 455 |
330 013 |
301 712 |
Change of value of market based liquid assets |
-55 400 |
41 122 |
11 766 |
Write-down of financial assets |
146 506 |
63 096 |
39 950 |
Interest expence |
191 046 |
141 303 |
132 302 |
Other financial expence |
300 082 |
158 751 |
125 892 |
|
|
|
|
Financial items, net |
-65 092 |
184 072 |
227 843 |
|
|
|
|
Operating result before tax |
528 315 |
603 096 |
741 861 |
|
|
|
|
Extraordinary income |
2 546 |
2 096 |
298 |
Extraordinary expenditure |
1 083 |
1 983 |
2 663 |
Other comprehensive income |
|
1 324 |
341 |
|
|
|
|
Tax |
334 698 |
246 315 |
283 109 |
|
|
|
|
Net profit |
195 080 |
358 217 |
456 728 |
|
|
|
|
Proposed dividends |
138 725 |
125 562 |
145 036 |
|
|
|
|
Number of enterprises |
200 006 |
199 665 |
203 509 |
|