| Note | Dec 31 2014 | Dec 31 2013 (restated) | Jan 1 2013 (restated) | |
| Assets | ||||
| NON-CURRENT ASSETS | 1 176 293 | 993 461 | 916 308 | |
| Goodwill | 1 | 588 864 | 574 860 | 559 493 |
| Intangible assets | 2 | 111 936 | 45 493 | 50 354 |
| Property, plant and equipment | 3 | 316 252 | 243 352 | 201 162 |
| Investment property | 4 | 9 096 | 9 100 | 11 074 |
| Investments accounted for with equity method | 5 | 3 603 | 5 780 | 5 419 |
| Other non-current financial assets | 6 | 28 400 | 19 820 | 17 339 |
| Non-current receivables | 8 | 35 366 | 25 656 | 24 973 |
| Deferred tax assets | 9 | 80 237 | 67 262 | 44 640 |
| Other non-current assets | 10 | 2 539 | 2 138 | 1 854 |
| CURRENT ASSETS | 2 167 092 | 1 746 297 | 1 566 674 | |
| Inventories | 11 | 1 065 108 | 855 862 | 782 451 |
| Other current financial assets | 7 | 82 189 | 64 119 | 50 224 |
| Current receivables | 741 073 | 657 591 | 612 702 | |
| Trade and other receivables | 8 | 738 977 | 654 497 | 605 207 |
| Current tax assets | 2 096 | 3 094 | 7 495 | |
| Cash and cash equivalents | 12 | 267 081 | 162 405 | 114 684 |
| Other current assets | 10 | 11 641 | 6 320 | 6 613 |
| Total assets | 3 343 385 | 2 739 758 | 2 482 982 | |
| Equity and liabilities | ||||
| TOTAL EQUITY | 623 056 | 598 598 | 545 525 | |
| Equity attributable to owners of the parent | 614 962 | 590 299 | 538 228 | |
| Share capital | 13 | 22 709 | 23 145 | 24 139 |
| Statutory reserve funds | 14 | 419 326 | 425 696 | 431 683 |
| Treasury shares | 15 | (3 056) | (16 085) | (10 906) |
| Other capital reserves | 16 | 145 421 | 132 720 | 151 723 |
| Exchange differences on translating subordinates | 25 093 | 17 455 | 14 161 | |
| Reserves from actuarial gains and losses on post-employment benefits | 807 | 651 | - | |
| Retained earnings | 17 | 4 662 | 6 717 | (72 572) |
| - profit/ (loss) brought forward | (51 274) | (93 448) | (129 737) | |
| - net profit | 55 936 | 100 165 | 57 165 | |
| Non-controlling interests | 18 | 8 094 | 8 299 | 7 297 |
| NON-CURRENT LIABILITIES | 631 426 | 389 303 | 309 662 | |
| Non-current liabilities and provisions | 624 901 | 380 370 | 296 012 | |
| Other financial liabilities | 19 | 614 876 | 371 571 | 290 059 |
| Deferred tax liabilities | 9 | 7 631 | 6 806 | 3 688 |
| Long-term provisions | 20 | 2 394 | 1 993 | 2 265 |
| Deferred income | 22 | 6 525 | 8 933 | 13 650 |
| CURRENT LIABILITIES | 2 088 903 | 1 751 857 | 1 627 795 | |
| Current liabilities and provisions | 2 050 556 | 1 717 627 | 1 599 910 | |
| Other financial liabilities | 19 | 40 802 | 37 534 | 67 392 |
| Short-term provisions | 20 | 10 444 | 4 802 | 3 523 |
| Trade and other payables | 21 | 1 988 539 | 1 660 384 | 1 527 120 |
| Current tax liabilities | 10 771 | 14 907 | 1 875 | |
| Accruals and deferred income | 22 | 38 347 | 34 230 | 27 885 |
| Total equity and liabilities | 3 343 385 | 2 739 758 | 2 482 982 | |
Download table| Note | Jan 1−Dec 31 2014 | Jan 1−Dec 31 2013 (restated) | |
| CONTINUING OPERATIONS | |||
| Revenue | 23 | 7 698 753 | 7 326 649 |
| Cost of sales | 24 | (6 849 906) | (6 468 087) |
| Gross profit | 848 847 | 858 562 | |
| Distribution costs | 24 | (634 632) | (602 471) |
| Administrative expenses | 24 | (115 576) | (108 552) |
| Other income | 25 | 44 815 | 7 801 |
| Other expenses | 26 | (27 873) | (15 205) |
| Share in net profit/(loss) of associates and joint ventures accounted for with equity method | (2 239) | (1 349) | |
| Operating profit | 113 342 | 138 786 | |
| Gain/(loss) on investments | 27 | 9 | 4 |
| Finance income | 28 | 13 075 | 11 505 |
| Finance cost | 29 | (41 748) | (37 108) |
| Profit before tax | 84 678 | 113 187 | |
| Income tax | 30 | (25 791) | (9 517) |
| Net profit from continuing operations | 58 887 | 103 670 | |
| DISCONTINUED OPERATIONS | |||
| Net loss from discontinued operations | - | - | |
| Total net profit | 58 887 | 103 670 | |
| Attributable to: | |||
| Owners of the parent | 55 936 | 100 165 | |
| Non-controlling interests | 2 951 | 3 505 | |
| Weighted average number of ordinary shares | 11 171 517 | 11 279 747 | |
| Diluted weighted average number of ordinary shares | 11 444 017 | 11 600 472 | |
| Continuing and discontinued operations | |||
| Earnings per ordinary share | 32 | ||
| - basic | 5,01 | 8,88 | |
| - diluted | 4,89 | 8,63 | |
Download table| (indirect method) | Note | Dec 31 2014 | Dec 31 2013 (restated) | |
| A. Cash flows from operating activities | ||||
| I. Profit/(loss) before tax | 84 678 | 113 187 | ||
| II. Total adjustments | 48 377 | 47 245 | ||
| 1. Share in net (profit)/loss of subordinates accounted for with equity method | 2 239 | 1 349 | ||
| 2. Depreciation and amortisation | 38 162 | 36 528 | ||
| 3. Foreign exchange (gains)/losses | 1 714 | 757 | ||
| 4. Interest and profit distributions (dividends) | 17 479 | 14 509 | ||
| 5. Gain (loss) on investing activities | (30 153) | 6 366 | ||
| 6. Change in inventories | 35 | (103 713) | (67 435) | |
| 7. Change in receivables | 35 | (70 645) | (46 247) | |
| 8. Change in current liabilities (net of borrowings) | 35 | 229 405 | 112 170 | |
| 9. Income tax paid | (36 636) | (11 570) | ||
| 10. Other adjustments, net | 35 | 525 | 818 | |
| III. Net cash from operating activities (I +/- II) | 133 055 | 160 432 | ||
| B. Cash flows from investing activities | ||||
| I. Cash provided by financing activities | 258 598 | 181 517 | ||
| 1. Disposal of intangible assets and property, plant and equipment | 44 256 | 5 246 | ||
| 2. Disposal of subsidiaries (net of cash disposed of) | 117 | - | ||
| 3. Acquisition of subsidiaries (net of cash acquired) | 29 | - | ||
| 4. Repayment of loans advanced | 206 830 | 168 281 | ||
| 5. Interest | 7 266 | 7 097 | ||
| 6. Other cash provided by investing activities, net | 35 | 100 | 893 | |
| II. Spending | (335 095) | (267 142) | ||
| 1. Acquisition of intangible assets and property, plant and equipment | (94 655) | (54 897) | ||
| 2. Acquisition of subsidiaries (net of cash acquired) | 34 | - | (11 558) | |
| 3. Cost of acquisition | (131) | - | ||
| 4. Acquisition of shares in an associate/td> | 34 | - | (5 433) | |
| 5. Acquisition of other financial assets | (1 795) | - | ||
| 6. Loans advanced | (233 133) | (192 405) | ||
| 7. Other cash used in investing activities, net | 35 | (5 381) | (2 849) | |
| III. Net cash from investing activities (I - II) | (76 497) | (85 625) | ||
| C. Cash flows from financing activities | ||||
| I. Cash provided by financing activities | 270 301 | 113 776 | ||
| 1. Net proceeds from issue of shares, other equity instruments and additional contributions to equity | - | 2 369 | ||
| 2. Increase in borrowings, issue of debt securities | 270 301 | 111 407 | ||
| II. Spending | (222 183) | (140 862) | ||
| 1. Repurchase of shares | (5 813) | (26 338) | ||
| 2. Purchase of non-controlling interests | (622) | - | ||
| 3. Dividends and other distributions to owners | (33 557) | (22 620) | ||
| 4. Dividends and other profit distributions paid by subsidiaries to non-controlling interests | (3 349) | (3 063) | ||
| 5. Repayment of borrowings, redemption of debt securities | (154 165) | (64 057) | ||
| 6. Other financial liabilities | 35 | (1 830) | (1 552) | |
| 7. Interest | (22 837) | (23 232) | ||
| 8. Other cash used in financing activities, net | 35 | (10) | - | |
| III. Net cash from financing activities (I - II) | 48 118 | (27 086) | ||
| D. Total net cash flow (A.III +/-B.III +/- C.III) | 104 676 | 47 721 | ||
| E. Increase/decrease in cash, including: | 104 676 | 47 721 | ||
| - change in cash resulting from exchange differences | 951 | 426 | ||
| F. Cash at beginning of period | 35 | 162 405 | 114 684 | |
| G. Cash at end of period (F+/- D) | 35 | 267 081 | 162 405 | |
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