|
1. Total business operating revenue
|
984,765
|
939,005
|
1,010,683
|
969,044
|
930,322
|
|
2. Deductions of revenue
|
121,910
|
143,788
|
159,687
|
172,134
|
168,036
|
|
3. Net revenues (1)-(2)
|
862,855
|
795,216
|
850,996
|
796,911
|
762,285
|
|
4. Cost of goods sold
|
747,373
|
695,480
|
727,704
|
695,123
|
663,396
|
|
5. Gross profit (3)-(4)
|
115,482
|
99,737
|
123,292
|
101,788
|
98,890
|
|
6. Revenue of financial operations
|
16,187
|
12,172
|
11,902
|
14,184
|
7,908
|
|
7. Financial expense
|
16,683
|
14,582
|
18,661
|
9,089
|
17,860
|
|
-In which: Loan interest expenses
|
12,862
|
11,575
|
10,914
|
9,288
|
10,160
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
43,597
|
41,640
|
49,324
|
50,531
|
31,873
|
|
10. Enterprise administration expenses
|
20,802
|
15,279
|
24,725
|
16,129
|
16,446
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
50,586
|
40,408
|
42,483
|
40,222
|
40,619
|
|
12. Other income
|
166
|
57
|
394
|
161
|
4
|
|
13. Other expenses
|
11
|
2
|
13
|
8
|
13
|
|
14. Other profit (12)-(13)
|
155
|
55
|
381
|
153
|
-9
|
|
15. Total accounting profit before tax (11)+(14)
|
50,741
|
40,463
|
42,864
|
40,376
|
40,610
|
|
16. Costs of current corporate income tax
|
15,814
|
12,631
|
8,068
|
8,075
|
9,066
|
|
17. Costs of deferred corporate income tax
|
-16
|
|
571
|
|
-725
|
|
18. Costs of corporate income tax (16)+(17)
|
15,797
|
12,631
|
8,639
|
8,075
|
8,340
|
|
19. Profit after corporate income tax (15)-(18)
|
34,943
|
27,832
|
34,226
|
32,300
|
32,269
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,943
|
27,832
|
34,226
|
32,300
|
32,269
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
