| Total operating income |
590 200 |
907 900 |
1 024 500 |
233 700 |
| Of which |
|
|
|
|
| Sale of goods and services, commission |
487 000 |
678 000 |
899 000 |
175 200 |
| Income from rent |
26 200 |
47 900 |
30 700 |
18 200 |
| |
|
|
|
|
| Total operating expenses |
415 600 |
653 500 |
687 900 |
182 700 |
| Of which |
|
|
|
|
| Raw materials and consumables used |
184 600 |
286 300 |
319 300 |
73 300 |
| Wages and social expenses |
54 600 |
61 000 |
110 400 |
17 000 |
| Houserent, landrent, electric lighting, heating |
22 500 |
14 900 |
41 900 |
11 900 |
| Car expenses |
20 600 |
10 900 |
47 300 |
5 800 |
| Depreciation |
25 700 |
63 300 |
31 200 |
13 200 |
| |
|
|
|
|
| Operating profit |
174 600 |
254 400 |
336 600 |
51 000 |
| |
|
|
|
|
| Number of persons |
83 012 |
11 707 |
31 933 |
39 372 |
|
