|
1. Total business operating revenue
|
1,221,864
|
1,433,143
|
1,269,777
|
1,249,511
|
1,211,390
|
|
2. Deductions of revenue
|
42,075
|
55,836
|
35,568
|
36,986
|
56,529
|
|
3. Net revenues (1)-(2)
|
1,179,789
|
1,377,307
|
1,234,208
|
1,212,525
|
1,154,861
|
|
4. Cost of goods sold
|
1,049,116
|
1,222,763
|
1,068,275
|
987,486
|
969,059
|
|
5. Gross profit (3)-(4)
|
130,673
|
154,544
|
165,934
|
225,039
|
185,802
|
|
6. Revenue of financial operations
|
8,673
|
20,774
|
15,965
|
7,624
|
9,841
|
|
7. Financial expense
|
17,283
|
19,517
|
20,513
|
19,514
|
19,369
|
|
-In which: Loan interest expenses
|
9,318
|
9,915
|
10,205
|
9,606
|
11,625
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
92,801
|
99,385
|
88,333
|
85,061
|
59,042
|
|
10. Enterprise administration expenses
|
17,869
|
19,196
|
22,909
|
75,938
|
99,637
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,393
|
37,219
|
50,144
|
52,149
|
17,596
|
|
12. Other income
|
3
|
37
|
58
|
352
|
13
|
|
13. Other expenses
|
507
|
|
|
307
|
0
|
|
14. Other profit (12)-(13)
|
-505
|
37
|
58
|
45
|
13
|
|
15. Total accounting profit before tax (11)+(14)
|
10,888
|
37,256
|
50,201
|
52,194
|
17,609
|
|
16. Costs of current corporate income tax
|
1,416
|
5,189
|
10,082
|
12,651
|
1,393
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,416
|
5,189
|
10,082
|
12,651
|
1,393
|
|
19. Profit after corporate income tax (15)-(18)
|
9,472
|
32,067
|
40,119
|
39,543
|
16,215
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,472
|
32,067
|
40,119
|
39,543
|
16,215
|
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Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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