|
1. Total business operating revenue
|
755,968
|
626,318
|
765,790
|
907,354
|
1,193,446
|
|
2. Deductions of revenue
|
0
|
|
146
|
53
|
0
|
|
3. Net revenues (1)-(2)
|
755,968
|
626,318
|
765,644
|
907,301
|
1,193,446
|
|
4. Cost of goods sold
|
652,701
|
557,183
|
681,223
|
796,232
|
1,073,093
|
|
5. Gross profit (3)-(4)
|
103,267
|
69,135
|
84,422
|
111,070
|
120,353
|
|
6. Revenue of financial operations
|
819
|
289
|
5,648
|
368
|
902
|
|
7. Financial expense
|
16,455
|
13,821
|
13,078
|
18,838
|
20,330
|
|
-In which: Loan interest expenses
|
14,726
|
13,969
|
12,864
|
18,786
|
19,985
|
|
8. Profit or loss from joint ventures, associated companies
|
-475
|
|
|
|
0
|
|
9. Cost of sales
|
16,619
|
8,169
|
10,520
|
8,027
|
8,709
|
|
10. Enterprise administration expenses
|
48,118
|
36,110
|
48,695
|
56,761
|
55,065
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,419
|
11,324
|
17,776
|
27,812
|
37,150
|
|
12. Other income
|
994
|
6,358
|
3,700
|
919
|
923
|
|
13. Other expenses
|
449
|
750
|
1,170
|
1,490
|
2,699
|
|
14. Other profit (12)-(13)
|
544
|
5,608
|
2,530
|
-571
|
-1,776
|
|
15. Total accounting profit before tax (11)+(14)
|
22,963
|
16,932
|
20,306
|
27,241
|
35,374
|
|
16. Costs of current corporate income tax
|
5,510
|
4,529
|
5,617
|
6,608
|
8,132
|
|
17. Costs of deferred corporate income tax
|
|
|
1,461
|
1,136
|
760
|
|
18. Costs of corporate income tax (16)+(17)
|
5,510
|
4,529
|
7,078
|
7,745
|
8,892
|
|
19. Profit after corporate income tax (15)-(18)
|
17,453
|
12,403
|
13,228
|
19,496
|
26,481
|
|
20. Interest after tax of shareholders who not control
|
877
|
673
|
1,177
|
920
|
971
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,576
|
11,729
|
12,051
|
18,576
|
25,511
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
