| Group | Parent company | |||||
|---|---|---|---|---|---|---|
| 1.1. - 31.12.2016 | 1.1. - 31.12.2015 | 1.1. - 31.12.2016 | 1.1. - 31.12.2015 | |||
| TURNOVER | 314 410 960,27 | 289 272 991,51 | 210 752 646,50 | 188 556 416,55 | ||
| Variation in stocks of finished and semifinished goods | -825 014,84 | 384 468,31 | -825 014,84 | 384 468,31 | ||
| Other operating income | 1 804 765,53 | 1 287 378,47 | 2 480 848,71 | 1 332 950,11 | ||
| Materials and services | ||||||
| Raw materials and consumables | ||||||
| Purchases during the financial year | -220 344 651,77 | -201 046 458,40 | -140 664 928,50 | -126 214 597,18 | ||
| Variation in stocks | -422 495,10 | -832 970,79 | -666 682,53 | 1 082 259,91 | ||
| External services | -2 829 833,86 | -2 033 383,94 | -2 596 986,71 | -1 818 854,88 | ||
| -223 596 980,73 | -203 912 813,13 | -143 928 597,74 | -126 951 192,15 | |||
| Employee expenses | ||||||
| Wages and salaries | -23 791 380,03 | -22 926 398,83 | -18 477 977,20 | -18 001 432,35 | ||
| Social security costs | ||||||
| Pension costs | -4 625 545,86 | -4 224 698,74 | -3 545 247,24 | -3 403 775,98 | ||
| Other social security costs | -2 492 390,45 | -2 608 411,75 | -1 166 402,45 | -999 850,83 | ||
| -30 909 316,34 | -29 759 509,32 | -23 189 626,89 | -22 405 059,16 | |||
| Depreciation, amortization and impairment | ||||||
| Depreciation according to plan | -5 022 817,34 | -4 577 258,93 | -4 527 965,99 | -4 122 196,17 | ||
| Other operating expenses | -39 604 736,39 | -38 439 557,98 | -34 592 804,83 | -34 044 427,37 | ||
| OPERATING PROFIT | 16 256 860,16 | 14 255 698,93 | 6 169 484,92 | 2 750 960,12 | ||
| Financial income and expenses | ||||||
| Income from other investments of non-current assets | ||||||
| From Group companies | 8 277 160,40 | 0,00 | ||||
| From others | 63 939,80 | 60 340,04 | 63 729,80 | 60 142,04 | ||
| Other interest and financial income | ||||||
| From Group companies | 176 256,63 | 218 985,67 | ||||
| From others | 862 711,18 | 502 794,16 | 513 033,36 | 231 097,62 | ||
| Impairment of investments held as current assets | -68 570,65 | -13 792,71 | -68 570,65 | -13 792,71 | ||
| Interest and other financing expenses | ||||||
| To others | -206 798,14 | -407 392,22 | -95 931,01 | -264 580,66 | ||
| 651 282,19 | 141 949,27 | 8 865 678,53 | 231 851,96 | |||
| PROFIT BEFORE APPROPRIATIONS AND TAXES | 16 908 142,35 | 14 397 648,20 | 15 035 163,45 | 2 982 812,08 | ||
| Appropriations | ||||||
| Difference between depreciation according to plan and depreciation in taxation | -431 842,29 | -993 587,49 | ||||
| Income taxes | ||||||
| For the financial year | -3 096 258,89 | -2 609 007,78 | -1 416 300,53 | -535 391,79 | ||
| For previous financial years | -2 697,84 | -0,02 | -2 758,54 | 0,00 | ||
| Deferred taxes | -447 432,66 | -599 783,48 | ||||
| -3 546 389,39 | -3 208 791,28 | -1 419 059,07 | -535 391,79 | |||
| PROFIT FOR THE FINANCIAL YEAR | 13 361 752,96 | 11 188 856,92 | 13 184 262,09 | 1 453 832,80 | ||
| Minority share of the profit | 40 907,47 | -1 249,07 | ||||
| Consolidated profit in the financial year | 13 402 660,43 | 11 187 607,85 | ||||
Vuosikatsaus 2016