| Operating income |
3 538 550 |
3 861 335 |
| Revenue liable to VAT |
1 971 031 |
2 164 096 |
| Revenue, VAT-free and outside the VAT area |
1 380 324 |
1 445 900 |
| Special government taxes |
39 237 |
39 279 |
| Government subsidies/refunds |
18 190 |
20 627 |
| Income from rent, realproperty and other income from rent |
65 472 |
72 737 |
| Profit on disposals (sale etc.) of fixed assets |
28 193 |
43 251 |
| Other operating income |
114 577 |
154 004 |
| |
|
|
| Operating expenses |
3 006 760 |
3 343 215 |
| Raw materials and consumables used |
1 658 188 |
1 805 844 |
| Of which changes in inventories of work in progress and finished goods |
-3 653 |
-8 938 |
| Payroll expence |
520 089 |
587 358 |
| Wages and salaries |
422 238 |
477 918 |
| National insurance premium |
57 074 |
64 623 |
| Other staff expenses |
40 776 |
44 817 |
| Depreciation and write down of tangible and intangible fixed assets |
135 255 |
153 289 |
| Other financial expence |
693 229 |
796 724 |
| Subcontracts |
122 222 |
145 402 |
| Outgoing freight and forwarding costs |
55 096 |
61 000 |
| Energy etc. related to production |
21 320 |
19 328 |
| Costs regarding premises and office appliances |
97 587 |
106 501 |
| Rented fixed durable assets etc. and Tools, equipment etc. |
57 160 |
62 690 |
| Maintenance/cost of repairs |
33 275 |
37 400 |
| Cost of external services |
64 244 |
76 839 |
| Costs regarding means of transport |
20 804 |
23 092 |
| Travel and subsistance allowance |
22 958 |
25 789 |
| Selling, advertising, representation costs and commission charges |
47 549 |
52 762 |
| Loss on disposals of fixed assets |
2 065 |
3 793 |
| Loss on receivables |
5 141 |
5 868 |
| Other operating expenses |
143 807 |
176 261 |
| |
|
|
| Operating profit |
531 790 |
518 119 |
| |
|
|
| Share of profits/losses in partnerships |
131 754 |
152 420 |
| Interest income |
62 034 |
95 725 |
| Other financial income |
267 834 |
353 139 |
| Change of value of market based liquid assets |
-1 861 |
-2 765 |
| Write-down of financial assets |
16 631 |
42 237 |
| Interest expence |
97 565 |
143 557 |
| Other financial expence |
58 656 |
80 090 |
| |
|
|
| Financial items, net |
286 911 |
332 635 |
| |
|
|
| Operating result before tax |
818 700 |
850 755 |
| |
|
|
| Extraordinary income |
1 770 |
2 100 |
| Extraordinary expenditure |
1 211 |
1 810 |
| |
|
|
| Tax |
293 978 |
291 956 |
| |
|
|
| Net profit |
525 280 |
559 088 |
| |
|
|
| Proposed dividends |
175 276 |
225 027 |
| |
|
|
| Number of enterprises |
182 984 |
193 224 |
|
