|
1. Total business operating revenue
|
804,315
|
428,329
|
731,860
|
565,694
|
1,276,162
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
804,315
|
428,329
|
731,860
|
565,694
|
1,276,162
|
|
4. Cost of goods sold
|
682,247
|
373,651
|
648,507
|
506,145
|
1,173,515
|
|
5. Gross profit (3)-(4)
|
122,068
|
54,678
|
83,353
|
59,549
|
102,647
|
|
6. Revenue of financial operations
|
4,422
|
2,919
|
471
|
137
|
4,417
|
|
7. Financial expense
|
22,484
|
17,979
|
18,718
|
21,400
|
21,121
|
|
-In which: Loan interest expenses
|
18,126
|
17,979
|
18,718
|
21,400
|
16,986
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
4,727
|
5,298
|
27,730
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
49,472
|
15,005
|
31,707
|
5,495
|
44,607
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
54,534
|
24,613
|
38,126
|
38,089
|
69,065
|
|
12. Other income
|
356
|
700
|
214
|
7,292
|
282
|
|
13. Other expenses
|
154
|
343
|
308
|
819
|
19
|
|
14. Other profit (12)-(13)
|
202
|
357
|
-94
|
6,473
|
263
|
|
15. Total accounting profit before tax (11)+(14)
|
54,736
|
24,970
|
38,032
|
44,562
|
69,328
|
|
16. Costs of current corporate income tax
|
16,822
|
4,987
|
10,883
|
5,402
|
17,100
|
|
17. Costs of deferred corporate income tax
|
1,290
|
-356
|
-3,627
|
-892
|
-7,413
|
|
18. Costs of corporate income tax (16)+(17)
|
18,112
|
4,630
|
7,256
|
4,510
|
9,687
|
|
19. Profit after corporate income tax (15)-(18)
|
36,624
|
20,340
|
30,777
|
40,052
|
59,641
|
|
20. Interest after tax of shareholders who not control
|
-1,044
|
298
|
-62
|
-56
|
-619
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,667
|
20,043
|
30,839
|
40,107
|
60,259
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|