| Revenue from contracts with customers |
13.1 |
5,218,603 |
5,930,865 |
| Total operating costs, including: |
|
(4,555,661) |
(5,064,927) |
| Depreciation |
17,18,20 |
(180,603) |
(166,252) |
| Consumption of materials, energy and value of goods and materials sold |
13.2 |
(3,239,610) |
(3,933,019) |
| Third-party services |
|
(364,775) |
(363,771) |
| Taxes and fees |
|
(21,908) |
(20,631) |
| Employee benefits |
|
(671,283) |
(606,693) |
| Revaluation of financial assets – IFRS 9 |
|
3,434 |
(340) |
| Other costs by nature |
|
(27,152) |
(23,305) |
| Change in inventories of products and work in progress |
|
(76,695) |
27,290 |
| Cost of manufacturing of products for own needs |
|
22,931 |
21,794 |
| Sales profit |
|
662,942 |
865,938 |
Share in profit/(loss) of an entity accounted for using the equity
method |
22 |
155 |
807 |
| Other operating revenue |
13.3 |
30,448 |
19,211 |
| Other operating costs |
13.4 |
(6,133) |
(20,773) |
| Net profit on operating activities |
|
687,412 |
865,183 |
| Finance income |
13.5 |
3,025 |
1,272 |
| Finance costs |
13.6 |
(68,259) |
(67,498) |
| Profit before tax |
|
622,178 |
798,957 |
| Income tax |
14 |
(82,198) |
(119,305) |
| Net profit on continuing operations |
|
539,980 |
679,652 |
| Attributable to non-controlling interests |
|
903 |
1,296 |
| Attributable to owners of the parent |
|
539,077 |
678,356 |
| Profit on discontinued operations |
|
0 |
0 |
| Profit for the period |
|
539,980 |
679,652 |
