Income Statement |
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Operating income |
71 |
588 841 |
14 960 |
89 102 |
558 |
9 563 |
28 481 |
124 |
42 456 |
52 362 |
10 783 |
15 753 |
7 942 |
157 |
6 069 |
21 513 |
6 |
888 740 |
Revenue |
32 |
573 329 |
14 581 |
84 287 |
459 |
9 070 |
33 596 |
94 |
32 947 |
49 574 |
2 028 |
13 280 |
3 104 |
43 |
3 538 |
19 376 |
5 |
839 344 |
Other operating income |
39 |
15 511 |
378 |
4 815 |
99 |
493 |
-5 115 |
30 |
9 509 |
2 788 |
8 755 |
2 473 |
4 838 |
114 |
2 532 |
2 137 |
1 |
49 397 |
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Operating expenses |
57 |
343 730 |
11 273 |
63 327 |
500 |
9 819 |
28 059 |
131 |
37 552 |
44 089 |
11 038 |
15 163 |
6 405 |
157 |
5 841 |
18 431 |
18 |
595 590 |
Raw materials and consumables used |
6 |
228 497 |
3 785 |
36 356 |
97 |
2 316 |
23 682 |
27 |
6 407 |
12 218 |
418 |
3 723 |
1 050 |
9 |
1 524 |
1 670 |
0 |
321 786 |
Payroll expense |
20 |
13 577 |
3 009 |
7 211 |
94 |
3 141 |
2 027 |
49 |
9 778 |
11 764 |
545 |
6 323 |
1 036 |
68 |
3 105 |
4 332 |
5 |
66 085 |
Depreciation and amortisation expense |
4 |
36 262 |
709 |
6 900 |
65 |
304 |
409 |
4 |
4 356 |
5 156 |
1 947 |
765 |
969 |
5 |
212 |
1 016 |
0 |
59 082 |
Other operating expenses |
26 |
65 394 |
3 770 |
12 860 |
244 |
4 058 |
1 940 |
51 |
17 011 |
14 951 |
8 128 |
4 351 |
3 350 |
75 |
1 000 |
11 413 |
13 |
148 637 |
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Operating profit |
14 |
245 111 |
3 687 |
25 775 |
58 |
-256 |
422 |
-7 |
4 904 |
8 273 |
-256 |
590 |
1 537 |
0 |
228 |
3 083 |
-12 |
293 150 |
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Operating result before tax |
15 |
253 886 |
3 733 |
55 516 |
31 |
-239 |
380 |
-7 |
5 459 |
14 781 |
-1 000 |
1 223 |
1 509 |
7 |
209 |
3 115 |
-13 |
338 604 |
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Net profit for the year |
16 |
167 903 |
3 643 |
41 378 |
28 |
-198 |
281 |
-4 |
4 204 |
14 520 |
-1 209 |
989 |
1 494 |
6 |
208 |
3 059 |
-12 |
236 307 |
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Balance Sheet |
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Assets |
227 |
571 773 |
23 715 |
534 370 |
2 242 |
6 956 |
11 371 |
99 |
85 514 |
299 266 |
75 056 |
21 291 |
51 906 |
288 |
5 043 |
18 374 |
390 |
1 707 883 |
Fixed Assets |
171 |
478 699 |
15 583 |
448 489 |
1 427 |
2 412 |
4 184 |
41 |
66 944 |
251 965 |
64 393 |
11 049 |
50 786 |
67 |
2 729 |
11 226 |
168 |
1 410 331 |
Current Assets |
56 |
93 074 |
8 133 |
85 881 |
816 |
4 544 |
7 187 |
58 |
18 570 |
47 301 |
10 663 |
10 243 |
1 120 |
221 |
2 314 |
7 149 |
222 |
297 552 |
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Equity and liabilities |
227 |
571 773 |
23 715 |
534 370 |
2 242 |
6 956 |
11 371 |
99 |
85 514 |
299 266 |
75 056 |
21 291 |
51 906 |
288 |
5 043 |
18 374 |
390 |
1 707 883 |
Equity |
193 |
297 651 |
11 855 |
248 916 |
739 |
2 890 |
2 270 |
38 |
31 003 |
112 008 |
26 040 |
9 584 |
41 790 |
161 |
2 555 |
6 403 |
347 |
794 442 |
Long term liabilities |
11 |
149 357 |
5 908 |
190 939 |
762 |
1 523 |
3 250 |
27 |
39 473 |
114 155 |
39 165 |
6 215 |
9 552 |
48 |
1 342 |
6 083 |
32 |
567 843 |
Current liabilities |
23 |
124 766 |
5 952 |
94 515 |
742 |
2 543 |
5 852 |
34 |
15 037 |
73 103 |
9 851 |
5 492 |
564 |
80 |
1 145 |
5 889 |
11 |
345 599 |
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Number of enterprises |
20 |
63 |
72 |
390 |
13 |
77 |
59 |
14 |
318 |
131 |
619 |
411 |
13 |
21 |
348 |
270 |
8 |
2 847 |
Number of employees |
49 |
12 754 |
4 975 |
12 326 |
183 |
5 695 |
4 163 |
131 |
18 360 |
23 903 |
1 149 |
11 765 |
2 191 |
162 |
19 731 |
9 033 |
6 |
126 576 |
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