|
1. Total business operating revenue
|
930,322
|
1,045,946
|
1,082,001
|
1,061,527
|
1,069,124
|
|
2. Deductions of revenue
|
168,036
|
184,057
|
175,863
|
152,381
|
159,724
|
|
3. Net revenues (1)-(2)
|
762,285
|
861,890
|
906,138
|
909,145
|
909,400
|
|
4. Cost of goods sold
|
663,396
|
759,930
|
778,960
|
822,217
|
803,983
|
|
5. Gross profit (3)-(4)
|
98,890
|
101,959
|
127,178
|
86,929
|
105,417
|
|
6. Revenue of financial operations
|
7,908
|
10,633
|
10,210
|
10,802
|
11,992
|
|
7. Financial expense
|
17,860
|
13,302
|
17,432
|
15,440
|
13,524
|
|
-In which: Loan interest expenses
|
10,160
|
9,798
|
11,544
|
13,739
|
13,696
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
31,873
|
43,013
|
47,232
|
47,502
|
49,855
|
|
10. Enterprise administration expenses
|
16,446
|
15,310
|
23,254
|
15,287
|
15,892
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,619
|
40,967
|
49,470
|
19,502
|
38,137
|
|
12. Other income
|
4
|
119
|
515
|
1,052
|
359
|
|
13. Other expenses
|
13
|
0
|
|
0
|
3
|
|
14. Other profit (12)-(13)
|
-9
|
119
|
515
|
1,052
|
356
|
|
15. Total accounting profit before tax (11)+(14)
|
40,610
|
41,086
|
49,985
|
20,555
|
38,493
|
|
16. Costs of current corporate income tax
|
9,066
|
11,948
|
11,134
|
4,319
|
6,629
|
|
17. Costs of deferred corporate income tax
|
-725
|
|
-271
|
0
|
-1,241
|
|
18. Costs of corporate income tax (16)+(17)
|
8,340
|
11,948
|
10,863
|
4,319
|
5,388
|
|
19. Profit after corporate income tax (15)-(18)
|
32,269
|
29,138
|
39,122
|
16,236
|
33,105
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,269
|
29,138
|
39,122
|
16,236
|
33,105
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|