|
1. Total business operating revenue
|
1,181,293
|
1,202,118
|
726,179
|
783,944
|
919,293
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,181,293
|
1,202,118
|
726,179
|
783,944
|
919,293
|
|
4. Cost of goods sold
|
1,037,415
|
1,086,291
|
653,729
|
711,440
|
841,159
|
|
5. Gross profit (3)-(4)
|
143,877
|
115,827
|
72,450
|
72,504
|
78,134
|
|
6. Revenue of financial operations
|
1,570
|
1,905
|
1,007
|
829
|
1,062
|
|
7. Financial expense
|
12,866
|
12,560
|
17,228
|
16,130
|
13,307
|
|
-In which: Loan interest expenses
|
11,516
|
11,846
|
14,752
|
15,344
|
12,129
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,300
|
-1,062
|
-963
|
-641
|
-53
|
|
9. Cost of sales
|
7,883
|
4,971
|
588
|
3,509
|
6,083
|
|
10. Enterprise administration expenses
|
56,094
|
41,992
|
33,390
|
34,939
|
42,641
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
67,304
|
57,146
|
21,287
|
18,113
|
17,112
|
|
12. Other income
|
1,020
|
2,688
|
1,543
|
1,060
|
2,750
|
|
13. Other expenses
|
81
|
3,156
|
1,693
|
171
|
90
|
|
14. Other profit (12)-(13)
|
939
|
-467
|
-150
|
890
|
2,660
|
|
15. Total accounting profit before tax (11)+(14)
|
68,243
|
56,679
|
21,137
|
19,003
|
19,772
|
|
16. Costs of current corporate income tax
|
13,800
|
11,448
|
4,549
|
3,736
|
4,177
|
|
17. Costs of deferred corporate income tax
|
260
|
212
|
619
|
212
|
239
|
|
18. Costs of corporate income tax (16)+(17)
|
14,060
|
11,660
|
5,167
|
3,948
|
4,416
|
|
19. Profit after corporate income tax (15)-(18)
|
54,182
|
45,019
|
15,970
|
15,054
|
15,356
|
|
20. Interest after tax of shareholders who not control
|
14,640
|
12,513
|
6,049
|
6,970
|
6,100
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,542
|
32,506
|
9,921
|
8,085
|
9,256
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
