|
1. Total business operating revenue
|
1,000,871
|
1,110,407
|
1,033,860
|
1,147,368
|
1,126,411
|
|
2. Deductions of revenue
|
30
|
|
1
|
|
25
|
|
3. Net revenues (1)-(2)
|
1,000,842
|
1,110,407
|
1,033,859
|
1,147,368
|
1,126,386
|
|
4. Cost of goods sold
|
901,129
|
990,420
|
934,306
|
1,010,890
|
961,085
|
|
5. Gross profit (3)-(4)
|
99,713
|
119,988
|
99,553
|
136,478
|
165,301
|
|
6. Revenue of financial operations
|
2,241
|
1,161
|
681
|
471
|
1,914
|
|
7. Financial expense
|
14,287
|
14,955
|
20,701
|
22,885
|
19,998
|
|
-In which: Loan interest expenses
|
3,378
|
5,809
|
9,019
|
9,111
|
7,086
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
8,113
|
6,706
|
5,739
|
8,137
|
8,846
|
|
10. Enterprise administration expenses
|
15,757
|
33,459
|
29,754
|
29,108
|
30,258
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
63,798
|
66,030
|
44,040
|
76,819
|
108,112
|
|
12. Other income
|
165
|
21
|
252
|
52
|
248
|
|
13. Other expenses
|
|
|
25
|
|
24
|
|
14. Other profit (12)-(13)
|
165
|
21
|
227
|
52
|
224
|
|
15. Total accounting profit before tax (11)+(14)
|
63,964
|
66,051
|
44,267
|
76,871
|
108,336
|
|
16. Costs of current corporate income tax
|
12,793
|
13,536
|
8,853
|
15,374
|
21,667
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
12,793
|
13,536
|
8,853
|
15,374
|
21,667
|
|
19. Profit after corporate income tax (15)-(18)
|
51,171
|
52,515
|
35,414
|
61,497
|
86,669
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,171
|
52,515
|
35,414
|
61,497
|
86,669
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|