| Operating income |
4 345 154 |
3 930 261 |
| Revenue |
4 072 732 |
3 674 185 |
| Special government taxes |
42 258 |
42 906 |
| Government subsidies/refunds |
25 028 |
25 706 |
| Income from rent, realproperty and other income from rent |
83 978 |
91 749 |
| Profit on disposals (sale etc.) of fixed assets |
31 241 |
16 579 |
| Other operating income |
174 432 |
164 948 |
| |
|
|
| Operating expenses |
3 751 746 |
3 511 236 |
| Raw materials and consumables used |
2 037 026 |
1 826 306 |
| Of which changes in inventories of work in progress and finished goods |
-9 123 |
4 860 |
| Payroll expence |
645 858 |
649 448 |
| Wages and salaries |
523 222 |
522 408 |
| National insurance premium |
70 972 |
71 482 |
| Other staff expenses |
51 664 |
55 557 |
| Depreciation and write down of tangible and intangible fixed assets |
191 639 |
191 600 |
| Other financial expence |
877 223 |
843 883 |
| Subcontracts |
161 609 |
150 900 |
| Outgoing freight and forwarding costs |
64 812 |
58 442 |
| Energy etc. related to production |
21 647 |
19 664 |
| Costs regarding premises and office appliances |
114 254 |
121 247 |
| Rented fixed durable assets etc. and Tools, equipment etc. |
70 416 |
71 632 |
| Maintenance/cost of repairs |
40 301 |
38 973 |
| Cost of external services |
84 568 |
84 919 |
| Costs regarding means of transport |
26 546 |
25 349 |
| Travel and subsistance allowance |
26 146 |
23 690 |
| Selling, advertising, representation costs and commission charges |
48 564 |
44 850 |
| Loss on disposals of fixed assets |
3 629 |
3 528 |
| Loss on receivables |
15 965 |
13 875 |
| Other operating expenses |
198 767 |
186 814 |
| |
|
|
| Operating profit |
593 408 |
419 024 |
| |
|
|
| Share of profits/losses in partnerships |
108 609 |
95 833 |
| Interest income |
131 878 |
80 253 |
| Other financial income |
387 455 |
330 013 |
| Change of value of market based liquid assets |
-55 400 |
41 122 |
| Write-down of financial assets |
146 506 |
63 096 |
| Interest expence |
191 046 |
141 303 |
| Other financial expence |
300 082 |
158 751 |
| |
|
|
| Financial items, net |
-65 092 |
184 072 |
| |
|
|
| Operating result before tax |
528 315 |
603 096 |
| |
|
|
| Extraordinary income |
2 546 |
2 096 |
| Extraordinary expenditure |
1 083 |
1 983 |
| Other comprehensive income |
|
1 324 |
| |
|
|
| Tax |
334 698 |
246 315 |
| |
|
|
| Net profit |
195 080 |
358 217 |
| |
|
|
| Proposed dividends |
138 725 |
125 562 |
| |
|
|
| Number of enterprises |
200 006 |
199 665 |
|
