|
1. Total business operating revenue
|
1,189,199
|
1,260,808
|
1,102,991
|
1,197,281
|
1,131,085
|
|
2. Deductions of revenue
|
81,707
|
68,393
|
81,712
|
91,282
|
103,349
|
|
3. Net revenues (1)-(2)
|
1,107,492
|
1,192,415
|
1,021,279
|
1,105,999
|
1,027,736
|
|
4. Cost of goods sold
|
966,758
|
1,055,147
|
900,649
|
954,646
|
897,179
|
|
5. Gross profit (3)-(4)
|
140,734
|
137,268
|
120,630
|
151,353
|
130,557
|
|
6. Revenue of financial operations
|
8,308
|
32,780
|
9,953
|
15,206
|
11,193
|
|
7. Financial expense
|
40,746
|
29,860
|
20,506
|
16,547
|
22,285
|
|
-In which: Loan interest expenses
|
19,037
|
23,977
|
17,770
|
12,388
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
23,485
|
50,795
|
36,987
|
59,860
|
28,103
|
|
10. Enterprise administration expenses
|
66,681
|
74,342
|
57,043
|
67,144
|
60,460
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,130
|
15,051
|
16,047
|
23,008
|
30,902
|
|
12. Other income
|
3,434
|
2,530
|
1,430
|
2,192
|
1,265
|
|
13. Other expenses
|
26
|
24
|
|
|
2,132
|
|
14. Other profit (12)-(13)
|
3,408
|
2,506
|
1,430
|
2,192
|
-867
|
|
15. Total accounting profit before tax (11)+(14)
|
21,538
|
17,557
|
17,477
|
25,200
|
30,035
|
|
16. Costs of current corporate income tax
|
3,608
|
|
1,979
|
2,392
|
6,007
|
|
17. Costs of deferred corporate income tax
|
-4,781
|
4,750
|
-3,933
|
1,132
|
-2,574
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,173
|
4,750
|
-1,954
|
3,524
|
3,433
|
|
19. Profit after corporate income tax (15)-(18)
|
22,711
|
12,807
|
19,431
|
21,677
|
26,602
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,711
|
12,807
|
19,431
|
21,677
|
26,602
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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