1. Total business operating revenue
|
941,204
|
760,915
|
908,140
|
1,162,917
|
1,609,648
|
2. Deductions of revenue
|
4,995
|
6,361
|
8,758
|
6,429
|
8,925
|
3. Net revenues (1)-(2)
|
936,209
|
754,554
|
899,382
|
1,156,488
|
1,600,722
|
4. Cost of goods sold
|
825,879
|
687,657
|
781,364
|
968,261
|
1,362,433
|
5. Gross profit (3)-(4)
|
110,331
|
66,897
|
118,018
|
188,227
|
238,289
|
6. Revenue of financial operations
|
17,269
|
6,865
|
17,460
|
11,633
|
25,162
|
7. Financial expense
|
905
|
3,141
|
1,333
|
3,179
|
1,751
|
-In which: Loan interest expenses
|
98
|
93
|
119
|
240
|
53
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
18,869
|
21,311
|
25,014
|
22,799
|
27,621
|
10. Enterprise administration expenses
|
27,532
|
23,745
|
35,853
|
21,873
|
41,995
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
80,295
|
25,565
|
73,279
|
152,009
|
192,083
|
12. Other income
|
18
|
23
|
922
|
225
|
367
|
13. Other expenses
|
2
|
104
|
310
|
23
|
569
|
14. Other profit (12)-(13)
|
16
|
-81
|
612
|
202
|
-202
|
15. Total accounting profit before tax (11)+(14)
|
80,311
|
25,484
|
73,891
|
152,211
|
191,882
|
16. Costs of current corporate income tax
|
16,309
|
5,165
|
15,124
|
30,456
|
38,600
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
16,309
|
5,165
|
15,124
|
30,456
|
38,600
|
19. Profit after corporate income tax (15)-(18)
|
64,002
|
20,319
|
58,767
|
121,755
|
153,282
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
64,002
|
20,319
|
58,767
|
121,755
|
153,282
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|