|
1. Total business operating revenue
|
690,600
|
715,486
|
1,036,162
|
1,170,473
|
1,332,627
|
|
2. Deductions of revenue
|
19,354
|
11,852
|
20,476
|
26,527
|
25,829
|
|
3. Net revenues (1)-(2)
|
671,246
|
703,634
|
1,015,686
|
1,143,946
|
1,306,797
|
|
4. Cost of goods sold
|
483,609
|
493,482
|
733,585
|
934,032
|
1,102,093
|
|
5. Gross profit (3)-(4)
|
187,637
|
210,152
|
282,100
|
209,914
|
204,704
|
|
6. Revenue of financial operations
|
71,964
|
59,674
|
52,992
|
40,016
|
34,554
|
|
7. Financial expense
|
34,566
|
36,567
|
39,830
|
33,584
|
25,617
|
|
-In which: Loan interest expenses
|
33,264
|
31,511
|
36,283
|
29,170
|
25,387
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
97,996
|
74,481
|
104,007
|
87,868
|
90,927
|
|
10. Enterprise administration expenses
|
41,737
|
48,890
|
49,809
|
51,309
|
53,947
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
85,301
|
109,888
|
141,447
|
77,169
|
68,767
|
|
12. Other income
|
1,050
|
753
|
865
|
1,030
|
490
|
|
13. Other expenses
|
407
|
357
|
770
|
77
|
481
|
|
14. Other profit (12)-(13)
|
643
|
396
|
94
|
953
|
10
|
|
15. Total accounting profit before tax (11)+(14)
|
85,944
|
110,284
|
141,542
|
78,122
|
68,777
|
|
16. Costs of current corporate income tax
|
18,389
|
21,196
|
32,138
|
14,928
|
13,139
|
|
17. Costs of deferred corporate income tax
|
-1,372
|
1,332
|
-3,511
|
1,051
|
1,493
|
|
18. Costs of corporate income tax (16)+(17)
|
17,017
|
22,528
|
28,628
|
15,979
|
14,631
|
|
19. Profit after corporate income tax (15)-(18)
|
68,928
|
87,756
|
112,914
|
62,143
|
54,145
|
|
20. Interest after tax of shareholders who not control
|
2,537
|
1,796
|
1,273
|
417
|
574
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
66,391
|
85,961
|
111,641
|
61,726
|
53,571
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
