| Net turnover |
331,048 |
172,921 |
80,717 |
45,425 |
2 |
388 |
- |
630,501 |
| Other operating income |
66 |
172 |
- |
563 |
- |
179,106 |
(179,106) |
801 |
| Total operating income |
331,114 |
173,093 |
80,717 |
45,988 |
2 |
179,494 |
(179,106) |
631,302 |
| |
|
|
|
|
|
|
|
|
| Costs of subcontracted work and other external costs |
18,440 |
11,667 |
11,032 |
1,738 |
19 |
2,453 |
- |
45,349 |
| Salaries and social security charges |
128,127 |
60,787 |
31,372 |
16,765 |
1,804 |
72,994 |
(36,541) |
275,308 |
| Amortisation of intangible and depreciation of tangible fixed assets |
1,613 |
937 |
941 |
- |
- |
17,555 |
- |
21,046 |
| Impairments of tangible fixed assess |
135 |
- |
- |
- |
- |
- |
- |
135 |
| Other operating expenses |
126,099 |
65,241 |
24,763 |
15,168 |
136 |
86,628 |
(142,565) |
175,470 |
| Total operating expenses |
274,414 |
138,632 |
68,108 |
33,671 |
1,959 |
179,630 |
(179,106) |
517,308 |
| |
|
|
|
|
|
|
|
|
| Operating result |
56,700 |
34,461 |
12,609 |
12,317 |
(1,957) |
(136) |
- |
113,994 |