|
1. Total business operating revenue
|
874,058
|
826,088
|
880,980
|
932,286
|
993,699
|
|
2. Deductions of revenue
|
815
|
30
|
284
|
1
|
1,699
|
|
3. Net revenues (1)-(2)
|
873,243
|
826,058
|
880,696
|
932,285
|
992,000
|
|
4. Cost of goods sold
|
775,538
|
710,518
|
746,677
|
785,935
|
800,506
|
|
5. Gross profit (3)-(4)
|
97,706
|
115,539
|
134,019
|
146,350
|
191,494
|
|
6. Revenue of financial operations
|
9,713
|
15,877
|
13,996
|
17,443
|
16,981
|
|
7. Financial expense
|
13,082
|
8,699
|
11,757
|
9,447
|
8,737
|
|
-In which: Loan interest expenses
|
6,404
|
7,114
|
8,777
|
8,912
|
8,727
|
|
8. Profit or loss from joint ventures, associated companies
|
121
|
317
|
-470
|
623
|
67
|
|
9. Cost of sales
|
28,136
|
28,732
|
30,922
|
31,165
|
32,210
|
|
10. Enterprise administration expenses
|
11,024
|
9,246
|
10,219
|
9,758
|
11,278
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,297
|
85,056
|
94,646
|
114,046
|
156,317
|
|
12. Other income
|
834
|
3,141
|
1,742
|
1,832
|
566
|
|
13. Other expenses
|
1
|
0
|
12
|
3
|
0
|
|
14. Other profit (12)-(13)
|
832
|
3,141
|
1,729
|
1,828
|
566
|
|
15. Total accounting profit before tax (11)+(14)
|
56,129
|
88,198
|
96,376
|
115,874
|
156,883
|
|
16. Costs of current corporate income tax
|
7,065
|
12,645
|
13,363
|
16,235
|
22,071
|
|
17. Costs of deferred corporate income tax
|
16
|
-168
|
47
|
28
|
22
|
|
18. Costs of corporate income tax (16)+(17)
|
7,081
|
12,476
|
13,410
|
16,263
|
22,093
|
|
19. Profit after corporate income tax (15)-(18)
|
49,048
|
75,721
|
82,966
|
99,611
|
134,790
|
|
20. Interest after tax of shareholders who not control
|
5
|
22
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,043
|
75,699
|
82,966
|
99,611
|
134,790
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
