|
1. Total business operating revenue
|
821,129
|
692,691
|
570,632
|
684,349
|
860,759
|
|
2. Deductions of revenue
|
|
3,385
|
1,133
|
0
|
|
|
3. Net revenues (1)-(2)
|
821,129
|
689,306
|
569,499
|
684,349
|
860,759
|
|
4. Cost of goods sold
|
730,304
|
596,036
|
493,885
|
594,927
|
748,771
|
|
5. Gross profit (3)-(4)
|
90,825
|
93,270
|
75,614
|
89,423
|
111,989
|
|
6. Revenue of financial operations
|
5,326
|
12,055
|
9,240
|
12,273
|
13,735
|
|
7. Financial expense
|
9,816
|
11,748
|
12,963
|
13,714
|
9,980
|
|
-In which: Loan interest expenses
|
7,864
|
8,297
|
10,556
|
9,761
|
9,249
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
40,479
|
43,078
|
29,174
|
34,651
|
31,229
|
|
10. Enterprise administration expenses
|
16,033
|
16,440
|
16,299
|
18,144
|
25,654
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,822
|
34,059
|
26,418
|
35,187
|
58,861
|
|
12. Other income
|
737
|
587
|
1,106
|
1,100
|
1,263
|
|
13. Other expenses
|
372
|
494
|
647
|
528
|
392
|
|
14. Other profit (12)-(13)
|
365
|
92
|
459
|
572
|
871
|
|
15. Total accounting profit before tax (11)+(14)
|
30,188
|
34,152
|
26,877
|
35,760
|
59,732
|
|
16. Costs of current corporate income tax
|
1,750
|
2,162
|
2,123
|
2,880
|
3,551
|
|
17. Costs of deferred corporate income tax
|
-26
|
50
|
23
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,723
|
2,212
|
2,145
|
2,880
|
3,551
|
|
19. Profit after corporate income tax (15)-(18)
|
28,464
|
31,939
|
24,732
|
32,880
|
56,181
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,464
|
31,939
|
24,732
|
32,880
|
56,181
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|