Income Statement |
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Operating income |
805 |
524 523 |
12 999 |
72 338 |
132 |
9 406 |
33 952 |
87 |
35 527 |
52 973 |
4 118 |
14 036 |
8 740 |
121 |
5 942 |
17 630 |
4 762 |
798 091 |
Revenue |
792 |
509 880 |
12 527 |
66 779 |
127 |
8 837 |
38 735 |
60 |
25 966 |
49 793 |
974 |
11 946 |
3 886 |
41 |
3 050 |
15 980 |
2 095 |
751 470 |
Other operating income |
12 |
14 643 |
472 |
5 559 |
5 |
569 |
-4 783 |
27 |
9 5621 |
3 180 |
3 144 |
2 090 |
4 8541 |
80 |
2 892 |
1 650 |
2 6661 |
44 891 |
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Operating expenses |
717 |
321 099 |
9 605 |
51 802 |
107 |
9 056 |
33 440 |
89 |
31 290 |
46 245 |
2 664 |
13 335 |
6 891 |
117 |
5 727 |
14 788 |
5 005 |
551 975 |
Raw materials and consumables used |
594 |
219 581 |
3 144 |
24 929 |
7 |
2 086 |
29 266 |
14 |
4 299 |
11 501 |
312 |
2 388 |
2 168 |
13 |
1 339 |
999 |
385 |
303 025 |
Payroll expense |
43 |
11 557 |
2 269 |
6 761 |
18 |
2 806 |
1 883 |
33 |
9 223 |
11 863 |
266 |
5 527 |
1 009 |
52 |
2 807 |
3 630 |
1 125 |
60 873 |
Depreciation and amortisation expense |
21 |
33 095 |
1 108 |
7 466 |
34 |
240 |
427 |
5 |
4 578 |
5 573 |
579 |
964 |
947 |
5 |
201 |
632 |
307 |
56 181 |
Other operating expenses |
58 |
56 867 |
3 084 |
12 645 |
49 |
3 924 |
1 863 |
36 |
13 191 |
17 307 |
1 508 |
4 455 |
2 767 |
46 |
1 381 |
9 527 |
3 188 |
131 896 |
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Operating profit |
88 |
203 424 |
3 394 |
20 537 |
24 |
351 |
513 |
-1 |
4 237 |
6 728 |
1 454 |
701 |
1 849 |
4 |
215 |
2 842 |
-243 |
246 116 |
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Operating result before tax |
85 |
207 264 |
3 483 |
33 397 |
13 |
51 |
581 |
-2 |
4 350 |
8 073 |
840 |
761 |
1 826 |
16 |
193 |
2 876 |
32 |
263 840 |
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Net profit for the year |
65 |
144 419 |
3 395 |
25 275 |
13 |
-43 |
455 |
-2 |
3 366 |
6 698 |
643 |
525 |
1 819 |
-1 |
209 |
2 833 |
43 |
189 712 |
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Balance Sheet |
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Assets |
796 |
527 459 |
22 460 |
531 816 |
414 |
8 515 |
13 339 |
87 |
75 976 |
248 369 |
35 145 |
18 454 |
51 742 |
265 |
4 464 |
12 412 |
65 234 |
1 616 948 |
Fixed Assets |
408 |
425 637 |
15 220 |
456 797 |
318 |
3 430 |
6 023 |
44 |
59 694 |
206 301 |
30 712 |
8 346 |
50 377 |
68 |
2 415 |
8 104 |
57 358 |
1 331 251 |
Current Assets |
388 |
101 822 |
7 241 |
75 019 |
96 |
5 085 |
7 316 |
43 |
16 281 |
42 068 |
4 433 |
10 109 |
1 365 |
197 |
2 048 |
4 308 |
7 876 |
285 698 |
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Equity and liabilities |
796 |
527 459 |
22 460 |
531 816 |
414 |
8 515 |
13 339 |
87 |
75 976 |
248 369 |
35 145 |
18 454 |
51 742 |
265 |
4 464 |
12 412 |
65 234 |
1 616 948 |
Equity |
219 |
273 607 |
11 694 |
259 093 |
187 |
3 478 |
4 379 |
33 |
26 902 |
91 075 |
9 144 |
9 970 |
41 407 |
145 |
2 301 |
4 266 |
26 137 |
764 039 |
Long term liabilities |
427 |
125 086 |
5 740 |
193 455 |
188 |
1 406 |
2 874 |
29 |
37 101 |
95 998 |
18 081 |
3 927 |
9 660 |
34 |
1 159 |
3 144 |
32 906 |
531 215 |
Current liabilities |
150 |
128 766 |
5 027 |
79 267 |
39 |
3 631 |
6 085 |
25 |
11 973 |
61 296 |
7 919 |
4 558 |
675 |
86 |
1 003 |
5 003 |
6 190 |
321 695 |
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Number of enterprises |
15 |
56 |
65 |
384 |
4 |
73 |
54 |
12 |
245 |
129 |
458 |
360 |
7 |
19 |
330 |
180 |
293 |
2 684 |
Number of employees |
121 |
11 576 |
4 000 |
12 699 |
59 |
5 470 |
4 391 |
93 |
20 065 |
24 571 |
556 |
11 429 |
2 223 |
133 |
18 693 |
7 622 |
1 770 |
125 471 |
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