| Operating income |
1 994 303 |
2 259 969 |
| Revenue liable to VAT |
1 215 091 |
1 274 239 |
| Revenue, VAT-free and outside the VAT area |
661 047 |
853 768 |
| Special government taxes |
40 968 |
37 840 |
| Government subsidies/refunds |
10 775 |
8 331 |
| Income from rent, realproperty and other income from rent |
39 902 |
47 096 |
| Profit on disposals (sale etc.) of fixed assets |
23 820 |
26 687 |
| Other operating income |
84 635 |
87 687 |
| |
|
|
| Operating expenses |
1 862 202 |
2 035 600 |
| Raw materials and consumables used |
1 010 649 |
1 097 831 |
| Of which changes in inventories of work in progress and finished goods |
1 137 |
-2 334 |
| Payroll expence |
339 041 |
360 795 |
| Wages and salaries |
280 955 |
295 736 |
| National insurance premium |
37 680 |
39 945 |
| Other staff expenses |
20 406 |
25 114 |
| Depreciation and write down of tangible and intangible fixed assets |
86 877 |
101 625 |
| Other financial expence |
425 634 |
475 350 |
| Subcontracts |
36 149 |
50 419 |
| Outgoing freight and forwarding costs |
35 473 |
40 863 |
| Energy etc. related to production |
11 412 |
12 645 |
| Costs regarding premises and office appliances |
67 564 |
71 936 |
| Rented fixed durable assets etc. and Tools, equipment etc. |
42 089 |
45 659 |
| Maintenance/cost of repairs |
21 848 |
22 920 |
| Cost of external services |
45 082 |
44 519 |
| Costs regarding means of transport |
11 215 |
13 608 |
| Travel and subsistance allowance |
17 763 |
18 687 |
| Selling, advertising, representation costs and commission charges |
39 249 |
39 738 |
| Loss on disposals of fixed assets |
3 735 |
2 286 |
| Loss on receivables |
5 811 |
6 074 |
| Other operating expenses |
88 244 |
105 996 |
| |
|
|
| Operating profit |
132 101 |
224 368 |
| |
|
|
| Share of profits/losses in partnerships |
20 811 |
26 581 |
| Interest income |
43 387 |
58 787 |
| Other financial income |
48 629 |
70 909 |
| Change of value of market based liquid assets |
6 315 |
-3 585 |
| Write-down of financial assets |
17 608 |
11 322 |
| Interest expence |
71 264 |
88 346 |
| Other financial expence |
26 738 |
48 854 |
| |
|
|
| Financial items, net |
3 533 |
4 170 |
| |
|
|
| Operating result before tax |
135 634 |
228 538 |
| |
|
|
| Extraordinary income |
13 203 |
20 132 |
| Extraordinary expenditure |
6 237 |
3 092 |
| |
|
|
| Tax |
54 739 |
125 015 |
| |
|
|
| Net profit |
87 860 |
120 563 |
| |
|
|
| Proposed dividends |
65 102 |
77 893 |
| Net contribution to group companies |
11 558 |
7 442 |
| |
|
|
| Number of enterprises |
11 205 |
11 350 |
|
