|
1. Total business operating revenue
|
1,061,527
|
1,069,124
|
1,045,294
|
1,145,610
|
1,139,546
|
|
2. Deductions of revenue
|
152,381
|
159,724
|
166,015
|
138,504
|
177,923
|
|
3. Net revenues (1)-(2)
|
909,145
|
909,400
|
879,278
|
1,007,106
|
961,623
|
|
4. Cost of goods sold
|
822,217
|
803,983
|
781,023
|
881,038
|
855,528
|
|
5. Gross profit (3)-(4)
|
86,929
|
105,417
|
98,255
|
126,068
|
106,095
|
|
6. Revenue of financial operations
|
10,802
|
11,992
|
14,596
|
14,529
|
17,502
|
|
7. Financial expense
|
15,440
|
13,524
|
14,629
|
21,597
|
23,130
|
|
-In which: Loan interest expenses
|
13,739
|
13,696
|
13,658
|
16,576
|
23,095
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
47,502
|
49,855
|
52,257
|
65,704
|
54,707
|
|
10. Enterprise administration expenses
|
15,287
|
15,892
|
15,860
|
19,640
|
16,840
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,502
|
38,137
|
30,105
|
33,656
|
28,920
|
|
12. Other income
|
1,052
|
359
|
0
|
333
|
2,523
|
|
13. Other expenses
|
0
|
3
|
0
|
856
|
392
|
|
14. Other profit (12)-(13)
|
1,052
|
356
|
0
|
-523
|
2,132
|
|
15. Total accounting profit before tax (11)+(14)
|
20,555
|
38,493
|
30,105
|
33,132
|
31,051
|
|
16. Costs of current corporate income tax
|
4,319
|
6,629
|
7,995
|
9,113
|
6,252
|
|
17. Costs of deferred corporate income tax
|
0
|
-1,241
|
|
-1,820
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,319
|
5,388
|
7,995
|
7,293
|
6,252
|
|
19. Profit after corporate income tax (15)-(18)
|
16,236
|
33,105
|
22,111
|
25,839
|
24,800
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,236
|
33,105
|
22,111
|
25,839
|
24,800
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|