|
1. Total business operating revenue
|
1,518,198
|
1,306,967
|
1,339,311
|
1,484,130
|
1,718,111
|
|
2. Deductions of revenue
|
43
|
27
|
35
|
51
|
121
|
|
3. Net revenues (1)-(2)
|
1,518,155
|
1,306,940
|
1,339,276
|
1,484,079
|
1,717,990
|
|
4. Cost of goods sold
|
1,361,112
|
1,177,835
|
1,201,366
|
1,247,980
|
1,494,616
|
|
5. Gross profit (3)-(4)
|
157,043
|
129,105
|
137,910
|
236,099
|
223,375
|
|
6. Revenue of financial operations
|
30,915
|
27,720
|
33,829
|
30,993
|
37,346
|
|
7. Financial expense
|
13,988
|
21,485
|
25,131
|
29,070
|
39,582
|
|
-In which: Loan interest expenses
|
12,046
|
16,876
|
20,960
|
25,248
|
29,822
|
|
8. Profit or loss from joint ventures, associated companies
|
416
|
163
|
549
|
1,635
|
-353
|
|
9. Cost of sales
|
28,421
|
25,529
|
21,888
|
26,641
|
31,589
|
|
10. Enterprise administration expenses
|
51,719
|
45,048
|
52,978
|
53,085
|
58,877
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
94,247
|
64,927
|
72,290
|
159,931
|
130,319
|
|
12. Other income
|
4,992
|
5,020
|
3,587
|
5,734
|
5,324
|
|
13. Other expenses
|
350
|
431
|
572
|
1,544
|
-370
|
|
14. Other profit (12)-(13)
|
4,643
|
4,590
|
3,015
|
4,190
|
5,693
|
|
15. Total accounting profit before tax (11)+(14)
|
98,889
|
69,517
|
75,305
|
164,122
|
136,012
|
|
16. Costs of current corporate income tax
|
16,337
|
17,936
|
9,305
|
29,538
|
24,490
|
|
17. Costs of deferred corporate income tax
|
1,244
|
-1,557
|
1,549
|
-605
|
-10
|
|
18. Costs of corporate income tax (16)+(17)
|
17,581
|
16,379
|
10,854
|
28,933
|
24,480
|
|
19. Profit after corporate income tax (15)-(18)
|
81,308
|
53,137
|
64,452
|
135,189
|
111,532
|
|
20. Interest after tax of shareholders who not control
|
2,767
|
107
|
762
|
3,869
|
3,297
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
78,541
|
53,030
|
63,689
|
131,320
|
108,235
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
