|
1. Total business operating revenue
|
817,111
|
810,794
|
1,016,129
|
896,446
|
874,058
|
|
2. Deductions of revenue
|
1,223
|
3
|
60
|
42
|
815
|
|
3. Net revenues (1)-(2)
|
815,888
|
810,791
|
1,016,069
|
896,405
|
873,243
|
|
4. Cost of goods sold
|
703,440
|
706,667
|
905,942
|
782,330
|
775,538
|
|
5. Gross profit (3)-(4)
|
112,448
|
104,124
|
110,127
|
114,074
|
97,706
|
|
6. Revenue of financial operations
|
8,514
|
4,365
|
4,546
|
15,846
|
9,713
|
|
7. Financial expense
|
6,367
|
8,896
|
10,281
|
6,332
|
13,082
|
|
-In which: Loan interest expenses
|
6,240
|
5,262
|
4,952
|
6,267
|
6,404
|
|
8. Profit or loss from joint ventures, associated companies
|
-25
|
762
|
697
|
57
|
121
|
|
9. Cost of sales
|
28,340
|
27,636
|
28,621
|
28,410
|
28,136
|
|
10. Enterprise administration expenses
|
-315
|
9,911
|
9,275
|
9,441
|
11,024
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86,546
|
62,807
|
67,193
|
85,795
|
55,297
|
|
12. Other income
|
1,382
|
644
|
2,735
|
4,082
|
834
|
|
13. Other expenses
|
477
|
16
|
19
|
123
|
1
|
|
14. Other profit (12)-(13)
|
906
|
627
|
2,715
|
3,958
|
832
|
|
15. Total accounting profit before tax (11)+(14)
|
87,451
|
63,435
|
69,908
|
89,753
|
56,129
|
|
16. Costs of current corporate income tax
|
10,968
|
8,685
|
9,468
|
12,734
|
7,065
|
|
17. Costs of deferred corporate income tax
|
1,475
|
-853
|
-65
|
-23
|
16
|
|
18. Costs of corporate income tax (16)+(17)
|
12,443
|
7,832
|
9,403
|
12,711
|
7,081
|
|
19. Profit after corporate income tax (15)-(18)
|
75,008
|
55,603
|
60,505
|
77,042
|
49,048
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
109
|
16
|
5
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
75,008
|
55,603
|
60,396
|
77,027
|
49,043
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
