|
1. Total business operating revenue
|
1,121,880
|
1,179,378
|
1,094,011
|
1,498,561
|
1,339,203
|
|
2. Deductions of revenue
|
1,488
|
51
|
32
|
99
|
8,036
|
|
3. Net revenues (1)-(2)
|
1,120,393
|
1,179,327
|
1,093,979
|
1,498,462
|
1,331,167
|
|
4. Cost of goods sold
|
1,031,906
|
1,067,351
|
942,730
|
1,333,715
|
1,166,950
|
|
5. Gross profit (3)-(4)
|
88,486
|
111,976
|
151,248
|
164,746
|
164,217
|
|
6. Revenue of financial operations
|
29,572
|
23,017
|
25,166
|
27,545
|
39,930
|
|
7. Financial expense
|
20,460
|
16,194
|
22,128
|
22,599
|
23,165
|
|
-In which: Loan interest expenses
|
10,805
|
8,762
|
9,796
|
10,528
|
10,807
|
|
8. Profit or loss from joint ventures, associated companies
|
351
|
369
|
840
|
213
|
422
|
|
9. Cost of sales
|
20,849
|
24,805
|
26,435
|
31,489
|
26,763
|
|
10. Enterprise administration expenses
|
43,531
|
42,312
|
42,479
|
48,226
|
48,604
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,569
|
52,051
|
86,211
|
90,191
|
106,037
|
|
12. Other income
|
3,781
|
4,372
|
1,284
|
3,128
|
12,212
|
|
13. Other expenses
|
1,063
|
1,165
|
194
|
316
|
967
|
|
14. Other profit (12)-(13)
|
2,718
|
3,207
|
1,089
|
2,812
|
11,245
|
|
15. Total accounting profit before tax (11)+(14)
|
36,287
|
55,258
|
87,301
|
93,003
|
117,282
|
|
16. Costs of current corporate income tax
|
8,791
|
9,147
|
19,188
|
18,136
|
23,226
|
|
17. Costs of deferred corporate income tax
|
-1,984
|
1,529
|
-961
|
44
|
54
|
|
18. Costs of corporate income tax (16)+(17)
|
6,807
|
10,676
|
18,227
|
18,179
|
23,279
|
|
19. Profit after corporate income tax (15)-(18)
|
29,480
|
44,582
|
69,074
|
74,823
|
94,002
|
|
20. Interest after tax of shareholders who not control
|
-2,524
|
-561
|
-934
|
1,421
|
1,660
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,004
|
45,144
|
70,007
|
73,397
|
92,342
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
