| Operating income |
3 078 333 |
3 518 603 |
| Revenue |
2 874 156 |
3 288 912 |
| Other operating income |
204 177 |
229 690 |
| Operating expenses |
2 624 570 |
2 970 798 |
| Raw materials and consumables used |
1 513 124 |
1 757 482 |
| Payroll expense |
460 218 |
522 351 |
| Depreciation and write-down of tangible and intangible fixed assets |
130 672 |
137 026 |
| Other operating expenses |
520 557 |
553 938 |
| Operating profit |
453 763 |
547 805 |
| |
|
|
| Income from subsidiaries, other group entities and from associates |
123 913 |
155 657 |
| Interest income |
34 928 |
53 052 |
| Other financial income |
145 542 |
218 959 |
| Interest expense |
63 890 |
86 202 |
| Write-down of financial current and fixed assets |
3 946 |
18 493 |
| Other financial expense |
56 568 |
54 282 |
| Financial items, net |
179 980 |
268 599 |
| |
|
|
| Operating result before tax |
633 742 |
816 404 |
| Extraordinary income |
3 411 |
2 556 |
| Extraordinary expense |
1 846 |
1 050 |
| Tax |
235 016 |
294 581 |
| Net profit |
400 291 |
523 329 |
| |
|
|
| Transferred to equity |
230 674 |
302 190 |
| Contribution to group companies |
33 483 |
52 488 |
| Proposed dividends |
136 134 |
168 652 |
| |
|
|
| Number of enterprises |
154 713 |
179 987 |
|
