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Income statement
Income statement
| Group | Parent company | |||
| 1.1.-31.12.2017 | 1.1.-31.12.2016 | 1.1.-31.12.2017 | 1.1.-31.12.2016 | |
| NET SALES | 59 555 172,03 | 56 409 292,48 | 59 422 964,98 | 56 280 057,52 |
| Other income from business operations | 2 243 951,32 | 1 602 522,82 | 2 243 951,32 | 1 602 522,82 |
| Materials and services | -970 600,29 | -866 076,30 | -970 600,29 | -866 076,30 |
| Substances, necessities and goods | ||||
| Purchases during the financial year | -561 138,74 | -442 390,74 | -561 138,74 | -442 390,74 |
| External services | -409 461,55 | -423 685,56 | -409 461,55 | -423 685,56 |
| Staff expenses | -39 894 835,34 | -40 221 815,96 | -39 883 429,99 | -40 211 801,05 |
| Salaries and compensations | -33 116 567,84 | -32 607 125,55 | -33 106 937,84 | -32 598 673,05 |
| Statutory staff expenses | ||||
| Pension allotment | -5 225 924,73 | -5 722 097,19 | -5 224 266,49 | -5 720 747,68 |
| Other statutory staff expense | -1 552 342,77 | -1 892 593,22 | -1 552 225,66 | -1 892 380,32 |
| Depreciation | -2 249 755,07 | -1 845 862,06 | -1 988 209,00 | -1 636 683,27 |
| Other expenses from business operation | -17 949 402,62 | -17 615 210,86 | -17 874 468,49 | -17 279 374,70 |
| PROFIT / LOSS | 734 530,03 | -2 537 149,88 | 950 208,53 | -2 111 354,98 |
| Financial income and expenses | ||||
| Share of the loss of associated company | -58 076,74 | 0,00 | 0,00 | 0,00 |
| Other interest and financial income | 469 117,89 | 491 061,54 | 264 022,51 | 245 967,35 |
| Interest expenses and other financial expense | -127 600,18 | 184 873,47 | -127 600,18 | 4 986,35 |
| Financial income and expenses total | 283 440,97 | 675 935,01 | 136 422,33 | 250 953,70 |
| PROFIT / LOSS BEFORE EXTRAORDINARY ITEMS | 1 017 971,00 | -1 861 214,87 | 1 086 630,86 | -1 860 401,28 |
| PROFIT / LOSS FOR YEAR | 1 017 971,00 | -1 861 214,87 | 1 086 630,86 | -1 860 401,28 |