1. Total business operating revenue
|
1,003,036
|
1,414,016
|
1,276,611
|
1,158,762
|
1,221,864
|
2. Deductions of revenue
|
29,718
|
49,845
|
58,892
|
40,940
|
42,075
|
3. Net revenues (1)-(2)
|
973,318
|
1,364,170
|
1,217,719
|
1,117,822
|
1,179,789
|
4. Cost of goods sold
|
811,476
|
1,089,816
|
1,065,443
|
976,835
|
1,049,116
|
5. Gross profit (3)-(4)
|
161,842
|
274,354
|
152,277
|
140,986
|
130,673
|
6. Revenue of financial operations
|
13,055
|
17,969
|
7,240
|
31,686
|
8,673
|
7. Financial expense
|
10,455
|
12,887
|
24,422
|
18,483
|
17,283
|
-In which: Loan interest expenses
|
3,593
|
4,105
|
6,457
|
7,195
|
9,318
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
87,094
|
158,461
|
53,070
|
49,358
|
92,801
|
10. Enterprise administration expenses
|
18,370
|
23,173
|
21,246
|
31,733
|
17,869
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
58,978
|
97,802
|
60,779
|
73,098
|
11,393
|
12. Other income
|
4
|
9
|
52
|
196
|
3
|
13. Other expenses
|
882
|
362
|
549
|
|
507
|
14. Other profit (12)-(13)
|
-878
|
-353
|
-497
|
196
|
-505
|
15. Total accounting profit before tax (11)+(14)
|
58,100
|
97,449
|
60,282
|
73,294
|
10,888
|
16. Costs of current corporate income tax
|
8,859
|
20,005
|
14,351
|
14,148
|
1,416
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,859
|
20,005
|
14,351
|
14,148
|
1,416
|
19. Profit after corporate income tax (15)-(18)
|
49,241
|
77,443
|
45,931
|
59,146
|
9,472
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,241
|
77,443
|
45,931
|
59,146
|
9,472
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|