| Operating income |
2 259 969 |
2 347 997 |
| Revenue liable to VAT |
1 274 239 |
1 330 724 |
| Revenue, VAT-free and outside the VAT area |
853 768 |
868 781 |
| Special government taxes |
37 840 |
37 434 |
| Government subsidies/refunds |
8 331 |
12 115 |
| Income from rent, real property and other income from rent |
47 096 |
61 068 |
| Profit on disposals (sale etc.) of fixed assets |
26 687 |
21 660 |
| Other operating income |
87 687 |
91 083 |
| |
|
|
| Operating expenses |
2 035 600 |
2 138 611 |
| Raw materials and consumables used |
1 097 831 |
1 133 623 |
| Of which changes in inventories of work in progress and finished goods |
-2 334 |
-3 368 |
| Payroll expence |
360 795 |
375 930 |
| Wages and salaries |
295 736 |
309 814 |
| National insurance premium |
39 945 |
41 544 |
| Other staff expenses |
25 114 |
24 572 |
| Depreciation and write down of tangible and intangible fixed assets |
101 625 |
116 950 |
| Other financial expences |
475 350 |
512 106 |
| Subcontracts |
50 419 |
55 101 |
| Outgoing freight and forwarding costs |
40 863 |
39 533 |
| Energy etc. related to production |
12 645 |
13 696 |
| Costs regarding premises and office appliances |
71 936 |
76 374 |
| Rented fixed durable assets etc. and Tools, equipment etc. |
45 659 |
53 357 |
| Maintenance/cost of repairs |
22 920 |
25 493 |
| Cost of external services |
44 519 |
50 094 |
| Costs regarding means of transport |
13 608 |
15 015 |
| Travel and subsistance allowance |
18 687 |
20 357 |
| Selling, advertising, representation costs and commission charges |
39 738 |
39 622 |
| Loss on disposals of fixed assets |
2 286 |
3 502 |
| Loss on receivables |
6 074 |
8 486 |
| Other operating expenses |
105 996 |
111 477 |
| |
|
|
| Operating profit |
224 368 |
209 388 |
| |
|
|
| Share of profits/losses in partnerships |
26 581 |
37 747 |
| Interest income |
58 787 |
81 448 |
| Other financial income |
70 909 |
88 790 |
| Change of value of market based liquid assets |
-3 585 |
-1 891 |
| Write-down of financial assets |
11 322 |
46 072 |
| Interest expence |
88 346 |
105 689 |
| Other financial expence |
48 854 |
62 948 |
| |
|
|
| Financial items, net |
4 170 |
-8 614 |
| |
|
|
| Operating result before tax |
228 538 |
200 774 |
| |
|
|
| Extraordinary income |
20 132 |
9 320 |
| Extraordinary expenditure |
3 092 |
5 252 |
| |
|
|
| Tax |
125 015 |
115 582 |
| |
|
|
| Net profit |
120 563 |
89 259 |
| |
|
|
| Proposed dividends |
77 893 |
107 091 |
| Net contribution to group companies |
7 442 |
17 096 |
| |
|
|
| Number of enterprises |
11 350 |
45 990 |
|
