| Operating income |
3 861 335 |
4 345 154 |
3 763 090 |
| Operating expenses |
3 343 215 |
3 751 746 |
3 316 944 |
| Operating profit |
518 119 |
593 408 |
446 146 |
| |
|
|
|
| Financial items, net |
332 635 |
-65 092 |
136 396 |
| |
|
|
|
| Operating result before tax |
850 755 |
528 315 |
582 542 |
| Extraordinary items |
289 |
1 463 |
11 074 |
| Tax |
291 956 |
334 698 |
243 288 |
| Net profit |
559 088 |
195 080 |
350 328 |
| |
|
|
|
| Proposed dividends |
225 027 |
138 725 |
116 849 |
| |
|
|
|
| Fixed assets |
4 933 058 |
5 598 381 |
5 755 464 |
| Current assets |
2 368 594 |
2 622 098 |
2 333 478 |
| Total assets |
7 301 652 |
8 220 479 |
8 088 942 |
| |
|
|
|
| Equity |
2 989 376 |
3 082 368 |
3 254 017 |
| Liabilities |
4 312 277 |
5 138 111 |
4 834 925 |
| Provisions |
336 575 |
356 312 |
400 618 |
| Other long-term liabilities |
2 000 957 |
2 404 049 |
2 312 972 |
| Short-term liabilities |
1 974 745 |
2 377 751 |
2 121 335 |
| Total equity and liabilities |
7 301 652 |
8 220 479 |
8 088 942 |
| |
|
|
|
| Operating profit margin, per cent |
13.4 |
13.7 |
11.9 |
| Operating margin, per cent |
22.0 |
12.2 |
15.5 |
| Return on total assets, per cent |
13.6 |
8.8 |
8.7 |
| Return on equity, per cent |
18.8 |
6.3 |
10.5 |
| Equity ratio, per cent |
40.9 |
37.5 |
40.2 |
| Current ratio |
1.20 |
1.10 |
1.10 |
| |
|
|
|
| Number of enterprises |
193 224 |
200 006 |
176 832 |
|
