|
1. Total business operating revenue
|
542,577
|
661,460
|
688,133
|
661,584
|
734,764
|
|
2. Deductions of revenue
|
196
|
330
|
170
|
179
|
163
|
|
3. Net revenues (1)-(2)
|
542,380
|
661,130
|
687,963
|
661,405
|
734,601
|
|
4. Cost of goods sold
|
451,614
|
536,630
|
563,610
|
533,044
|
603,064
|
|
5. Gross profit (3)-(4)
|
90,766
|
124,500
|
124,353
|
128,360
|
131,537
|
|
6. Revenue of financial operations
|
29,648
|
6,748
|
9,106
|
29,904
|
9,198
|
|
7. Financial expense
|
17,728
|
12,983
|
14,417
|
14,669
|
13,416
|
|
-In which: Loan interest expenses
|
12,728
|
12,331
|
12,574
|
12,446
|
13,762
|
|
8. Profit or loss from joint ventures, associated companies
|
-8,807
|
|
384
|
|
2,161
|
|
9. Cost of sales
|
5,353
|
6,391
|
3,944
|
4,762
|
5,105
|
|
10. Enterprise administration expenses
|
55,063
|
54,179
|
89,431
|
62,379
|
69,465
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,463
|
57,696
|
26,049
|
76,453
|
54,910
|
|
12. Other income
|
1,687
|
460
|
3,165
|
1,219
|
5,016
|
|
13. Other expenses
|
3,103
|
2,708
|
1,929
|
661
|
4,031
|
|
14. Other profit (12)-(13)
|
-1,416
|
-2,247
|
1,236
|
557
|
984
|
|
15. Total accounting profit before tax (11)+(14)
|
32,047
|
55,449
|
27,286
|
77,011
|
55,895
|
|
16. Costs of current corporate income tax
|
2,915
|
10,249
|
9,455
|
8,056
|
14,981
|
|
17. Costs of deferred corporate income tax
|
840
|
-1,222
|
-352
|
-430
|
-3,202
|
|
18. Costs of corporate income tax (16)+(17)
|
3,755
|
9,028
|
9,103
|
7,626
|
11,778
|
|
19. Profit after corporate income tax (15)-(18)
|
28,292
|
46,421
|
18,183
|
69,384
|
44,116
|
|
20. Interest after tax of shareholders who not control
|
0
|
15,345
|
4,564
|
20,192
|
10,280
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,292
|
31,076
|
13,619
|
49,193
|
33,837
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
