| Operating income |
3 074 263 |
3 324 990 |
| Revenue |
2 872 483 |
3 111 210 |
| Other operating income |
201 780 |
213 780 |
| Operating expenses |
2 622 219 |
2 784 828 |
| Raw materials and consumables used |
1 512 856 |
1 659 980 |
| Payroll expense |
459 959 |
483 920 |
| Depreciation and write-down of tangible and intangible fixed assets |
130 448 |
132 327 |
| Other operating expenses |
518 956 |
508 602 |
| Operating profit |
452 044 |
540 162 |
| |
|
|
| Income from subsidiaries, other group entities and from associates |
121 289 |
136 600 |
| Interest income |
34 609 |
49 274 |
| Other financial income |
134 353 |
169 358 |
| Interest expense |
63 227 |
78 114 |
| Write-down of financial current and fixed assets |
3 883 |
18 978 |
| Other financial expence |
55 725 |
45 239 |
| Financial items, net |
167 415 |
212 902 |
| |
|
|
| Operating result before tax |
619 459 |
753 063 |
| Extraordinary income |
3 334 |
1 801 |
| Extraordinary expence |
1 844 |
3 418 |
| Tax |
234 581 |
292 213 |
| Net profit |
386 369 |
459 233 |
| |
|
|
| Transferred to equity |
217 842 |
251 923 |
| Contribution to group companies |
33 332 |
48 867 |
| Proposed dividends |
135 194 |
158 443 |
| |
|
|
| Number of enterprises |
147 343 |
147 626 |
|
