1. Total business operating revenue
|
639,814
|
606,385
|
565,221
|
474,029
|
1,475,448
|
2. Deductions of revenue
|
339
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
639,475
|
606,385
|
565,221
|
474,029
|
1,475,448
|
4. Cost of goods sold
|
587,991
|
560,559
|
529,142
|
418,302
|
1,431,472
|
5. Gross profit (3)-(4)
|
51,484
|
45,826
|
36,079
|
55,727
|
43,976
|
6. Revenue of financial operations
|
8,069
|
6,306
|
8,035
|
6,073
|
7,951
|
7. Financial expense
|
7,938
|
7,585
|
11,394
|
9,559
|
11,836
|
-In which: Loan interest expenses
|
5,896
|
6,451
|
8,237
|
7,555
|
7,634
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
1,001
|
1,100
|
2,745
|
193
|
599
|
10. Enterprise administration expenses
|
14,291
|
14,912
|
23,430
|
14,512
|
16,316
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,323
|
28,534
|
6,545
|
37,535
|
23,176
|
12. Other income
|
2,833
|
6,780
|
9,745
|
-491
|
10,696
|
13. Other expenses
|
201
|
777
|
|
|
|
14. Other profit (12)-(13)
|
2,633
|
6,003
|
9,745
|
-491
|
10,696
|
15. Total accounting profit before tax (11)+(14)
|
38,955
|
34,538
|
16,290
|
37,044
|
33,872
|
16. Costs of current corporate income tax
|
7,910
|
6,926
|
6,181
|
7,415
|
3,487
|
17. Costs of deferred corporate income tax
|
|
|
-2,944
|
|
2,944
|
18. Costs of corporate income tax (16)+(17)
|
7,910
|
6,926
|
3,238
|
7,415
|
6,431
|
19. Profit after corporate income tax (15)-(18)
|
31,046
|
27,612
|
13,052
|
29,629
|
27,441
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,046
|
27,612
|
13,052
|
29,629
|
27,441
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|