|
1. Total business operating revenue
|
456,428
|
445,488
|
425,266
|
354,432
|
309,160
|
|
2. Deductions of revenue
|
419
|
49
|
981
|
44
|
39
|
|
3. Net revenues (1)-(2)
|
456,010
|
445,439
|
424,285
|
354,388
|
309,121
|
|
4. Cost of goods sold
|
363,891
|
338,976
|
312,086
|
260,593
|
233,102
|
|
5. Gross profit (3)-(4)
|
92,119
|
106,462
|
112,198
|
93,796
|
76,019
|
|
6. Revenue of financial operations
|
8,482
|
7,482
|
8,654
|
16,927
|
11,883
|
|
7. Financial expense
|
1,972
|
801
|
1,751
|
2,231
|
2,066
|
|
-In which: Loan interest expenses
|
1,633
|
745
|
1,539
|
2,231
|
2,025
|
|
8. Profit or loss from joint ventures, associated companies
|
27,904
|
17,955
|
13,130
|
24,674
|
30,052
|
|
9. Cost of sales
|
9,032
|
9,789
|
8,614
|
6,345
|
5,862
|
|
10. Enterprise administration expenses
|
43,276
|
52,569
|
47,815
|
56,584
|
31,469
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
74,226
|
68,740
|
75,802
|
70,236
|
78,557
|
|
12. Other income
|
5,058
|
6,489
|
4,145
|
10,853
|
4,564
|
|
13. Other expenses
|
2,666
|
2,955
|
2,726
|
3,981
|
4,650
|
|
14. Other profit (12)-(13)
|
2,392
|
3,534
|
1,420
|
6,872
|
-86
|
|
15. Total accounting profit before tax (11)+(14)
|
76,618
|
72,274
|
77,222
|
77,108
|
78,471
|
|
16. Costs of current corporate income tax
|
8,726
|
12,434
|
14,238
|
11,736
|
11,302
|
|
17. Costs of deferred corporate income tax
|
-81
|
-1,714
|
-652
|
-734
|
-155
|
|
18. Costs of corporate income tax (16)+(17)
|
8,645
|
10,720
|
13,586
|
11,002
|
11,147
|
|
19. Profit after corporate income tax (15)-(18)
|
67,973
|
61,555
|
63,636
|
66,106
|
67,323
|
|
20. Interest after tax of shareholders who not control
|
4,800
|
9,292
|
8,526
|
4,515
|
3,341
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
63,173
|
52,263
|
55,110
|
61,590
|
63,982
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
