|
1. Total business operating revenue
|
768,791
|
636,882
|
620,560
|
627,156
|
724,783
|
|
2. Deductions of revenue
|
0
|
|
|
881
|
1,073
|
|
3. Net revenues (1)-(2)
|
768,791
|
636,882
|
620,560
|
626,275
|
723,710
|
|
4. Cost of goods sold
|
676,335
|
550,416
|
534,000
|
545,566
|
647,693
|
|
5. Gross profit (3)-(4)
|
92,456
|
86,466
|
86,560
|
80,709
|
76,016
|
|
6. Revenue of financial operations
|
633
|
2,453
|
4,513
|
1,717
|
1,522
|
|
7. Financial expense
|
12,187
|
9,772
|
13,904
|
14,898
|
6,684
|
|
-In which: Loan interest expenses
|
11,867
|
9,159
|
11,882
|
13,345
|
5,334
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
10,334
|
12,164
|
17,742
|
14,840
|
15,383
|
|
10. Enterprise administration expenses
|
34,344
|
28,983
|
30,435
|
32,362
|
39,815
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,223
|
37,999
|
28,993
|
20,325
|
15,657
|
|
12. Other income
|
5
|
0
|
62
|
5,840
|
5,253
|
|
13. Other expenses
|
489
|
58
|
665
|
6,736
|
2,130
|
|
14. Other profit (12)-(13)
|
-483
|
-58
|
-602
|
-895
|
3,124
|
|
15. Total accounting profit before tax (11)+(14)
|
35,740
|
37,941
|
28,391
|
19,430
|
18,780
|
|
16. Costs of current corporate income tax
|
8,100
|
8,351
|
7,043
|
5,215
|
4,432
|
|
17. Costs of deferred corporate income tax
|
38
|
39
|
-110
|
-23
|
16
|
|
18. Costs of corporate income tax (16)+(17)
|
8,138
|
8,390
|
6,933
|
5,191
|
4,448
|
|
19. Profit after corporate income tax (15)-(18)
|
27,602
|
29,551
|
21,458
|
14,239
|
14,332
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,602
|
29,551
|
21,458
|
14,239
|
14,332
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
