|
1. Total business operating revenue
|
975,448
|
952,653
|
1,072,358
|
1,000,871
|
1,110,407
|
|
2. Deductions of revenue
|
37
|
47
|
11
|
30
|
|
|
3. Net revenues (1)-(2)
|
975,411
|
952,606
|
1,072,347
|
1,000,842
|
1,110,407
|
|
4. Cost of goods sold
|
852,097
|
855,621
|
974,219
|
901,129
|
990,420
|
|
5. Gross profit (3)-(4)
|
123,314
|
96,985
|
98,127
|
99,713
|
119,988
|
|
6. Revenue of financial operations
|
1,993
|
1,828
|
2,360
|
2,241
|
1,161
|
|
7. Financial expense
|
24,804
|
16,468
|
18,065
|
14,287
|
14,955
|
|
-In which: Loan interest expenses
|
6,383
|
6,309
|
5,103
|
3,378
|
5,809
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
15,359
|
7,550
|
9,731
|
8,113
|
6,706
|
|
10. Enterprise administration expenses
|
48,771
|
24,134
|
25,595
|
15,757
|
33,459
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,372
|
50,662
|
47,095
|
63,798
|
66,030
|
|
12. Other income
|
191
|
147
|
50
|
165
|
21
|
|
13. Other expenses
|
|
|
|
|
|
|
14. Other profit (12)-(13)
|
191
|
147
|
50
|
165
|
21
|
|
15. Total accounting profit before tax (11)+(14)
|
36,562
|
50,809
|
47,145
|
63,964
|
66,051
|
|
16. Costs of current corporate income tax
|
9,317
|
10,162
|
9,429
|
12,793
|
13,536
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,317
|
10,162
|
9,429
|
12,793
|
13,536
|
|
19. Profit after corporate income tax (15)-(18)
|
27,245
|
40,647
|
37,716
|
51,171
|
52,515
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,245
|
40,647
|
37,716
|
51,171
|
52,515
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|