|
1. Total business operating revenue
|
1,451,744
|
1,508,289
|
1,156,164
|
1,323,751
|
1,606,357
|
|
2. Deductions of revenue
|
959
|
1,419
|
788
|
1,565
|
1,514
|
|
3. Net revenues (1)-(2)
|
1,450,786
|
1,506,870
|
1,155,376
|
1,322,186
|
1,604,842
|
|
4. Cost of goods sold
|
1,199,626
|
1,208,225
|
949,853
|
1,068,862
|
1,313,823
|
|
5. Gross profit (3)-(4)
|
251,160
|
298,645
|
205,523
|
253,325
|
291,020
|
|
6. Revenue of financial operations
|
16,695
|
10,903
|
17,552
|
15,415
|
17,462
|
|
7. Financial expense
|
32,240
|
49,361
|
27,312
|
24,276
|
33,881
|
|
-In which: Loan interest expenses
|
19,299
|
19,896
|
22,336
|
22,216
|
22,223
|
|
8. Profit or loss from joint ventures, associated companies
|
1,309
|
2,871
|
756
|
820
|
2,583
|
|
9. Cost of sales
|
66,515
|
80,985
|
57,571
|
75,620
|
87,107
|
|
10. Enterprise administration expenses
|
98,112
|
119,248
|
89,950
|
111,363
|
94,715
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
72,295
|
62,826
|
48,998
|
58,300
|
95,362
|
|
12. Other income
|
10,685
|
8,447
|
10,536
|
6,015
|
2,776
|
|
13. Other expenses
|
1,679
|
1,567
|
1,213
|
2,627
|
1,889
|
|
14. Other profit (12)-(13)
|
9,005
|
6,880
|
9,323
|
3,388
|
887
|
|
15. Total accounting profit before tax (11)+(14)
|
81,301
|
69,705
|
58,321
|
61,688
|
96,248
|
|
16. Costs of current corporate income tax
|
14,692
|
11,942
|
10,937
|
10,019
|
15,569
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
14,692
|
11,942
|
10,937
|
10,019
|
15,569
|
|
19. Profit after corporate income tax (15)-(18)
|
66,609
|
57,763
|
47,385
|
51,669
|
80,679
|
|
20. Interest after tax of shareholders who not control
|
21,559
|
17,935
|
15,121
|
17,954
|
25,606
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,050
|
39,828
|
32,263
|
33,715
|
55,073
|
|
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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