|
1. Total business operating revenue
|
1,150,062
|
971,322
|
1,285,775
|
1,112,394
|
1,032,512
|
|
2. Deductions of revenue
|
18,390
|
27,043
|
26,673
|
38,859
|
52,513
|
|
3. Net revenues (1)-(2)
|
1,131,673
|
944,279
|
1,259,101
|
1,073,534
|
979,999
|
|
4. Cost of goods sold
|
995,014
|
848,941
|
1,139,801
|
942,421
|
863,734
|
|
5. Gross profit (3)-(4)
|
136,659
|
95,337
|
119,300
|
131,113
|
116,265
|
|
6. Revenue of financial operations
|
1,496
|
2,140
|
3,987
|
3,772
|
6,891
|
|
7. Financial expense
|
15,053
|
11,333
|
19,426
|
16,529
|
10,084
|
|
-In which: Loan interest expenses
|
15,009
|
11,333
|
19,080
|
16,529
|
12,816
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
21,385
|
18,783
|
30,846
|
28,205
|
30,786
|
|
10. Enterprise administration expenses
|
14,923
|
11,521
|
10,666
|
13,429
|
13,175
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86,793
|
55,841
|
62,349
|
76,722
|
69,110
|
|
12. Other income
|
1,145
|
1,579
|
450
|
451
|
159
|
|
13. Other expenses
|
3,755
|
3,911
|
1,961
|
3,975
|
3,547
|
|
14. Other profit (12)-(13)
|
-2,610
|
-2,332
|
-1,510
|
-3,524
|
-3,388
|
|
15. Total accounting profit before tax (11)+(14)
|
84,183
|
53,508
|
60,839
|
73,198
|
65,723
|
|
16. Costs of current corporate income tax
|
8,916
|
6,336
|
7,614
|
6,621
|
6,972
|
|
17. Costs of deferred corporate income tax
|
-8
|
-102
|
-110
|
-23
|
4,907
|
|
18. Costs of corporate income tax (16)+(17)
|
8,909
|
6,234
|
7,504
|
6,598
|
11,879
|
|
19. Profit after corporate income tax (15)-(18)
|
75,274
|
47,274
|
53,334
|
66,600
|
53,843
|
|
20. Interest after tax of shareholders who not control
|
535
|
498
|
323
|
-959
|
-133
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74,739
|
46,776
|
53,011
|
67,560
|
53,977
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
