|
1. Total business operating revenue
|
1,249,430
|
1,157,370
|
1,287,896
|
1,405,618
|
1,494,064
|
|
2. Deductions of revenue
|
96,475
|
79,389
|
94,962
|
108,439
|
108,462
|
|
3. Net revenues (1)-(2)
|
1,152,954
|
1,077,981
|
1,192,934
|
1,297,179
|
1,385,603
|
|
4. Cost of goods sold
|
933,998
|
909,157
|
1,026,681
|
1,079,586
|
1,146,722
|
|
5. Gross profit (3)-(4)
|
218,957
|
168,824
|
166,253
|
217,593
|
238,881
|
|
6. Revenue of financial operations
|
9,958
|
11,378
|
26,808
|
13,103
|
13,946
|
|
7. Financial expense
|
27,259
|
21,383
|
30,778
|
22,957
|
32,930
|
|
-In which: Loan interest expenses
|
17,370
|
16,770
|
19,093
|
20,245
|
23,885
|
|
8. Profit or loss from joint ventures, associated companies
|
6,402
|
6,843
|
4,270
|
5,878
|
5,674
|
|
9. Cost of sales
|
72,349
|
71,630
|
78,599
|
83,871
|
82,763
|
|
10. Enterprise administration expenses
|
45,839
|
58,300
|
47,376
|
61,815
|
55,918
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
89,870
|
35,731
|
40,579
|
67,930
|
86,891
|
|
12. Other income
|
870
|
413
|
1,745
|
1,633
|
518
|
|
13. Other expenses
|
66
|
97
|
350
|
757
|
256
|
|
14. Other profit (12)-(13)
|
805
|
316
|
1,395
|
876
|
262
|
|
15. Total accounting profit before tax (11)+(14)
|
90,674
|
36,047
|
41,974
|
68,806
|
87,153
|
|
16. Costs of current corporate income tax
|
6,567
|
8,316
|
14,636
|
12,684
|
17,670
|
|
17. Costs of deferred corporate income tax
|
-1,560
|
1,287
|
-5,747
|
357
|
-1,820
|
|
18. Costs of corporate income tax (16)+(17)
|
5,007
|
9,603
|
8,889
|
13,041
|
15,851
|
|
19. Profit after corporate income tax (15)-(18)
|
85,667
|
26,444
|
33,085
|
55,765
|
71,302
|
|
20. Interest after tax of shareholders who not control
|
4,888
|
5,620
|
9,720
|
10,015
|
10,200
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
80,779
|
20,824
|
23,364
|
45,750
|
61,102
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|
