|
1. Total business operating revenue
|
932,286
|
993,699
|
967,128
|
1,047,202
|
1,093,627
|
|
2. Deductions of revenue
|
1
|
1,699
|
21
|
838
|
215
|
|
3. Net revenues (1)-(2)
|
932,285
|
992,000
|
967,107
|
1,046,364
|
1,093,411
|
|
4. Cost of goods sold
|
785,935
|
800,506
|
744,452
|
782,315
|
865,962
|
|
5. Gross profit (3)-(4)
|
146,350
|
191,494
|
222,654
|
264,049
|
227,449
|
|
6. Revenue of financial operations
|
17,443
|
16,981
|
20,744
|
20,862
|
24,573
|
|
7. Financial expense
|
9,447
|
8,737
|
12,571
|
18,462
|
19,389
|
|
-In which: Loan interest expenses
|
8,912
|
8,727
|
11,622
|
17,156
|
18,993
|
|
8. Profit or loss from joint ventures, associated companies
|
623
|
67
|
284
|
93
|
177
|
|
9. Cost of sales
|
31,165
|
32,210
|
31,939
|
35,502
|
36,034
|
|
10. Enterprise administration expenses
|
9,758
|
11,278
|
29,560
|
11,989
|
12,533
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
114,046
|
156,317
|
169,612
|
219,050
|
184,244
|
|
12. Other income
|
1,832
|
566
|
949
|
1,741
|
816
|
|
13. Other expenses
|
3
|
0
|
0
|
22
|
62
|
|
14. Other profit (12)-(13)
|
1,828
|
566
|
949
|
1,719
|
753
|
|
15. Total accounting profit before tax (11)+(14)
|
115,874
|
156,883
|
170,561
|
220,769
|
184,998
|
|
16. Costs of current corporate income tax
|
16,235
|
22,071
|
33,432
|
42,961
|
35,866
|
|
17. Costs of deferred corporate income tax
|
28
|
22
|
-202
|
-29
|
61
|
|
18. Costs of corporate income tax (16)+(17)
|
16,263
|
22,093
|
33,229
|
42,932
|
35,928
|
|
19. Profit after corporate income tax (15)-(18)
|
99,611
|
134,790
|
137,332
|
177,838
|
149,070
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
99,611
|
134,790
|
137,332
|
177,838
|
149,070
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|
