Operating income |
1 994 303 |
Revenue liable to VAT |
1 215 091 |
Revenue, VAT-free and outside the VAT area |
661 047 |
Special government taxes |
40 968 |
Government subsidies/refunds |
10 775 |
Income from rent, realproperty and other income from rent |
39 902 |
Profit on disposals (sale etc.) of fixed assets |
23 820 |
Other operating income |
84 635 |
|
|
Operating expenses |
1 862 202 |
Raw materials and consumables used |
1 010 649 |
Of which changes in inventories of work in progress and finished goods |
1 137 |
Payroll expence |
339 041 |
Wages and salaries |
280 955 |
National insurance premium |
37 680 |
Depreciation and write down of tangible and intangible fixed assets |
86 877 |
Other financial expence |
425 634 |
Subcontracts |
36 149 |
Outgoing freight and forwarding costs |
35 473 |
Energy etc. related to production |
11 412 |
Costs regarding premises and office appliances |
67 564 |
Rented fixed durable assets etc. and Tools, equipment etc. |
42 089 |
Maintenance/cost of repairs |
21 848 |
Cost of external services |
45 082 |
Costs regarding means of transport |
11 215 |
Travel and subsistance allowance |
17 763 |
Selling, advertising, representation costs and commission charges |
39 249 |
Loss on disposals of fixed assets |
3 735 |
Loss on receivables |
5 811 |
Other operating expenses |
88 244 |
|
|
Operating profit |
132 101 |
|
|
Share of profits/losses in partnerships |
20 811 |
Interest income |
43 387 |
Other financial income |
48 629 |
Change of value of market based liquid assets |
6 315 |
Write-down of financial assets |
17 608 |
Interest expence |
71 264 |
Other financial expence |
26 738 |
|
|
Financial items, net |
3 533 |
|
|
Operating result before tax |
135 634 |
|
|
Extraordinary income |
13 203 |
Extraordinary expenditure |
6 237 |
|
|
Tax |
54 739 |
|
|
Net profit |
87 860 |
|
|
Proposed dividends |
65 102 |
Transfer other equity |
27 782 |
Uncovered losses |
-19 272 |
Other transfers and disposals |
14 249 |
|
|
[Total transfers and disposals |
87 860 |
|
|
Number of enterprises |
11 205 |
|