|
1. Total business operating revenue
|
1,104,056
|
1,099,789
|
892,503
|
1,361,526
|
1,306,382
|
|
2. Deductions of revenue
|
405
|
107
|
31
|
|
2
|
|
3. Net revenues (1)-(2)
|
1,103,650
|
1,099,682
|
892,472
|
1,361,526
|
1,306,379
|
|
4. Cost of goods sold
|
995,850
|
981,347
|
760,631
|
1,207,301
|
1,143,004
|
|
5. Gross profit (3)-(4)
|
107,800
|
118,335
|
131,841
|
154,225
|
163,375
|
|
6. Revenue of financial operations
|
37,583
|
28,072
|
28,383
|
19,694
|
44,676
|
|
7. Financial expense
|
24,647
|
13,985
|
65,266
|
28,067
|
23,932
|
|
-In which: Loan interest expenses
|
8,160
|
7,616
|
7,899
|
5,998
|
6,752
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
50,745
|
41,736
|
27,178
|
47,436
|
69,247
|
|
10. Enterprise administration expenses
|
42,135
|
53,399
|
41,193
|
59,396
|
75,632
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,857
|
37,287
|
26,587
|
39,019
|
39,240
|
|
12. Other income
|
2,601
|
118
|
515
|
294
|
1,026
|
|
13. Other expenses
|
118
|
1,376
|
465
|
511
|
718
|
|
14. Other profit (12)-(13)
|
2,483
|
-1,258
|
49
|
-217
|
309
|
|
15. Total accounting profit before tax (11)+(14)
|
30,340
|
36,028
|
26,637
|
38,802
|
39,549
|
|
16. Costs of current corporate income tax
|
4,200
|
6,397
|
10,215
|
6,906
|
19,706
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,200
|
6,397
|
10,215
|
6,906
|
19,706
|
|
19. Profit after corporate income tax (15)-(18)
|
26,140
|
29,631
|
16,421
|
31,896
|
19,843
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,140
|
29,631
|
16,421
|
31,896
|
19,843
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
