|
1. Total business operating revenue
|
604,303
|
1,010,933
|
1,022,927
|
1,448,469
|
1,740,538
|
|
2. Deductions of revenue
|
7,442
|
9,557
|
7,982
|
12,995
|
14,477
|
|
3. Net revenues (1)-(2)
|
596,861
|
1,001,375
|
1,014,944
|
1,435,475
|
1,726,062
|
|
4. Cost of goods sold
|
512,052
|
842,744
|
863,977
|
1,271,962
|
1,546,124
|
|
5. Gross profit (3)-(4)
|
84,808
|
158,632
|
150,967
|
163,512
|
179,938
|
|
6. Revenue of financial operations
|
210
|
2,800
|
1,611
|
4,060
|
8,544
|
|
7. Financial expense
|
3,214
|
8,660
|
17,760
|
34,379
|
41,764
|
|
-In which: Loan interest expenses
|
3,204
|
8,424
|
17,760
|
33,215
|
38,305
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
22,423
|
44,251
|
34,407
|
43,927
|
47,199
|
|
10. Enterprise administration expenses
|
17,200
|
23,259
|
22,557
|
23,725
|
28,485
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,181
|
85,263
|
77,854
|
65,541
|
71,034
|
|
12. Other income
|
162
|
74
|
35
|
10
|
2,191
|
|
13. Other expenses
|
446
|
707
|
2,209
|
5,532
|
4,154
|
|
14. Other profit (12)-(13)
|
-284
|
-633
|
-2,174
|
-5,522
|
-1,963
|
|
15. Total accounting profit before tax (11)+(14)
|
41,896
|
84,630
|
75,679
|
60,019
|
69,071
|
|
16. Costs of current corporate income tax
|
7,795
|
20,452
|
15,739
|
13,750
|
15,562
|
|
17. Costs of deferred corporate income tax
|
37
|
-1,721
|
-164
|
-74
|
-256
|
|
18. Costs of corporate income tax (16)+(17)
|
7,831
|
18,731
|
15,575
|
13,676
|
15,306
|
|
19. Profit after corporate income tax (15)-(18)
|
34,065
|
65,899
|
60,105
|
46,343
|
53,765
|
|
20. Interest after tax of shareholders who not control
|
528
|
2,678
|
675
|
-10
|
689
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,537
|
63,221
|
59,429
|
46,354
|
53,076
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
