Income statement
| group 1.1.-31.12.2019 |
group 1.1.-31.12.2018 |
parent 1.1.-31.12.2019 |
parent 1.1.-31.12.2018 |
|
| turnover | 64 128 174,37 | 61 635 342,41 | 63 706 802,00 | 61 502 379,25 |
| Other operating income | 1 711 710,63 | 1 781 400,59 | 2 179 147,28 | 1 781 400,59 |
| Materials and services | -1 081 003,31 | -1 221 775,03 | -1 076 488,81 | -1 176 074,71 |
| Raw materials, consumables and goods | ||||
| Purchases during the financial year | -396 405,67 | -608 202,12 | -391 891,17 | -569 311,80 |
| External services | -684 597,64 | -613 572,91 | -684 597,64 | -606 762,91 |
| Personnel expenses | -41 769 205,62 | -39 686 308,68 | -41 613 084,55 | -39 666 615,77 |
| Salaries and compensation | -35 116 796,44 | -33 150 469,21 | -34 995 563,24 | -33 134 092,43 |
| Statutory personnel expenses | ||||
| Pension expenses | -5 523 191,58 | -5 406 305,81 | -5 489 257,35 | -5 403 053,51 |
| Other statutory personnel expenses | -1 129 217,60 | -1 129 533,66 | -1 128 263,96 | -1 129 469,83 |
| Depreciation and impairments | -2 170 769,15 | -2 717 274,92 | -1 906 432,43 | -1 977 866,07 |
| Other operating expenses, total | -18 555 487,40 | -17 857 927,70 | -18 915 087,59 | -18 901 661,96 |
| PROFIT/LOSS | 2 263 419,52 | 1 933 456,67 | 2 374 855,90 | 1 561 561,33 |
| Financial income and expenses | ||||
| Share of the loss of associated companies | -109 413,24 | -222 346,29 | 0,00 | 0,00 |
| Other interest and financial income | 2 527 282,01 | 203 503,11 | 2 527 282,01 | -9 986,69 |
| Interest expenses and other financial expenses | -262 967,56 | -351 186,00 | -1 713,92 | -7 201,34 |
| Financial income and expenses, total | 2 154 901,21 | -370 029,18 | 2 525 568,09 | -17 188,03 |
| PROFIT/LOSS BEFORE APPROPRIATIONS AND TAXES | 4 418 320,73 | 1 563 427,49 | 4 900 423,99 | -1 544 73,30 |
| PROFIT/LOSS FOR THE PERIOD | 4 522 716,93 | 1 563 427,49 | 5 004 820,19 | 1 544 373,30 |