1. Total business operating revenue
|
912,970
|
922,508
|
880,870
|
975,448
|
952,653
|
2. Deductions of revenue
|
9
|
13
|
13
|
37
|
47
|
3. Net revenues (1)-(2)
|
912,960
|
922,494
|
880,858
|
975,411
|
952,606
|
4. Cost of goods sold
|
808,386
|
829,296
|
794,934
|
852,097
|
855,621
|
5. Gross profit (3)-(4)
|
104,574
|
93,199
|
85,923
|
123,314
|
96,985
|
6. Revenue of financial operations
|
544
|
1,835
|
7,298
|
1,993
|
1,828
|
7. Financial expense
|
14,424
|
18,917
|
12,879
|
24,804
|
16,468
|
-In which: Loan interest expenses
|
4,506
|
4,233
|
3,998
|
6,383
|
6,309
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
8,519
|
9,210
|
12,091
|
15,359
|
7,550
|
10. Enterprise administration expenses
|
28,837
|
23,494
|
11,886
|
48,771
|
24,134
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,339
|
43,412
|
56,365
|
36,372
|
50,662
|
12. Other income
|
124
|
1,398
|
468
|
191
|
147
|
13. Other expenses
|
|
1,349
|
27
|
|
|
14. Other profit (12)-(13)
|
124
|
49
|
441
|
191
|
147
|
15. Total accounting profit before tax (11)+(14)
|
53,463
|
43,461
|
56,806
|
36,562
|
50,809
|
16. Costs of current corporate income tax
|
1,069
|
8,692
|
11,361
|
9,317
|
10,162
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,069
|
8,692
|
11,361
|
9,317
|
10,162
|
19. Profit after corporate income tax (15)-(18)
|
52,393
|
34,769
|
45,445
|
27,245
|
40,647
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,393
|
34,769
|
45,445
|
27,245
|
40,647
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|