| Operating income |
3 134 002 |
3 538 550 |
| Revenue liable to VAT |
1 720 317 |
1 971 031 |
| Revenue, VAT-free and outside the VAT area |
1 235 775 |
1 380 324 |
| Special government taxes |
38 199 |
39 237 |
| Government subsidies/refunds |
14 477 |
18 190 |
| Income from rent, realproperty and other income from rent |
56 985 |
65 472 |
| Profit on disposals (sale etc.) of fixed assets |
37 460 |
28 193 |
| Other operating income |
107 188 |
114 577 |
| |
|
|
| Operating expenses |
2 681 166 |
3 006 760 |
| Raw materials and consumables used |
1 459 623 |
1 658 188 |
| Of which changes in inventories of work in progress and finished goods |
-4 018 |
-3 653 |
| Payroll expence |
462 626 |
520 089 |
| Wages and salaries |
377 499 |
422 238 |
| National insurance premium |
50 649 |
57 074 |
| Other staff expenses |
34 478 |
40 776 |
| Depreciation and write down of tangible and intangible fixed assets |
130 108 |
135 255 |
| Other financial expence |
628 809 |
693 229 |
| Subcontracts |
104 056 |
122 222 |
| Outgoing freight and forwarding costs |
49 497 |
55 096 |
| Energy etc. related to production |
18 894 |
21 320 |
| Costs regarding premises and office appliances |
87 696 |
97 587 |
| Rented fixed durable assets etc. and Tools, equipment etc. |
52 185 |
57 160 |
| Maintenance/cost of repairs |
31 214 |
33 275 |
| Cost of external services |
55 507 |
64 244 |
| Costs regarding means of transport |
18 948 |
20 804 |
| Travel and subsistance allowance |
20 009 |
22 958 |
| Selling, advertising, representation costs and commission charges |
45 306 |
47 549 |
| Loss on disposals of fixed assets |
3 435 |
2 065 |
| Loss on receivables |
5 856 |
5 141 |
| Other operating expenses |
136 206 |
143 807 |
| |
|
|
| Operating profit |
452 835 |
531 790 |
| |
|
|
| Share of profits/losses in partnerships |
112 802 |
131 754 |
| Interest income |
41 899 |
62 034 |
| Other financial income |
162 496 |
267 834 |
| Change of value of market based liquid assets |
6 612 |
-1 861 |
| Write-down of financial assets |
7 943 |
16 631 |
| Interest expence |
76 183 |
97 565 |
| Other financial expence |
54 260 |
58 656 |
| |
|
|
| Financial items, net |
185 423 |
286 911 |
| |
|
|
| Operating result before tax |
638 258 |
818 700 |
| |
|
|
| Extraordinary income |
4 224 |
1 770 |
| Extraordinary expenditure |
2 171 |
1 211 |
| |
|
|
| Tax |
235 227 |
293 978 |
| |
|
|
| Net profit |
405 084 |
525 280 |
| |
|
|
| Proposed dividends |
138 533 |
175 276 |
| |
|
|
| Number of enterprises |
160 032 |
182 984 |
|
