|
1. Total business operating revenue
|
1,255,827
|
1,158,715
|
1,309,593
|
1,286,958
|
1,322,965
|
|
2. Deductions of revenue
|
12
|
|
|
18
|
2
|
|
3. Net revenues (1)-(2)
|
1,255,815
|
1,158,715
|
1,309,593
|
1,286,940
|
1,322,963
|
|
4. Cost of goods sold
|
1,138,739
|
1,047,471
|
1,170,315
|
1,111,984
|
1,189,787
|
|
5. Gross profit (3)-(4)
|
117,077
|
111,244
|
139,278
|
174,956
|
133,176
|
|
6. Revenue of financial operations
|
34,190
|
31,778
|
20,999
|
28,015
|
25,910
|
|
7. Financial expense
|
23,646
|
15,582
|
11,322
|
23,201
|
12,370
|
|
-In which: Loan interest expenses
|
5,809
|
6,574
|
6,925
|
8,091
|
8,016
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
54,974
|
52,242
|
60,207
|
86,712
|
61,758
|
|
10. Enterprise administration expenses
|
29,369
|
26,568
|
28,337
|
27,980
|
34,567
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,279
|
48,629
|
60,410
|
65,078
|
50,390
|
|
12. Other income
|
462
|
269
|
199
|
1,313
|
2,126
|
|
13. Other expenses
|
1,821
|
1,700
|
2,334
|
1,626
|
561
|
|
14. Other profit (12)-(13)
|
-1,359
|
-1,431
|
-2,136
|
-312
|
1,564
|
|
15. Total accounting profit before tax (11)+(14)
|
41,920
|
47,199
|
58,275
|
64,765
|
51,955
|
|
16. Costs of current corporate income tax
|
6,497
|
6,899
|
9,818
|
10,771
|
8,018
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,497
|
6,899
|
9,818
|
10,771
|
8,018
|
|
19. Profit after corporate income tax (15)-(18)
|
35,423
|
40,300
|
48,457
|
53,994
|
43,937
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,423
|
40,300
|
48,457
|
53,994
|
43,409
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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