|
1. Total business operating revenue
|
1,218,609
|
1,149,234
|
1,201,202
|
1,179,111
|
1,188,296
|
|
2. Deductions of revenue
|
16,567
|
20,136
|
16,039
|
8,101
|
8,050
|
|
3. Net revenues (1)-(2)
|
1,202,043
|
1,129,098
|
1,185,163
|
1,171,010
|
1,180,245
|
|
4. Cost of goods sold
|
987,456
|
938,666
|
976,262
|
958,879
|
934,313
|
|
5. Gross profit (3)-(4)
|
214,587
|
190,432
|
208,900
|
212,131
|
245,933
|
|
6. Revenue of financial operations
|
20,928
|
26,310
|
25,913
|
25,792
|
26,809
|
|
7. Financial expense
|
17,981
|
17,581
|
20,608
|
15,961
|
16,537
|
|
-In which: Loan interest expenses
|
12,010
|
13,552
|
14,527
|
14,229
|
15,985
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
128,261
|
108,994
|
121,944
|
130,817
|
157,779
|
|
10. Enterprise administration expenses
|
67,553
|
54,240
|
56,090
|
55,209
|
63,864
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,720
|
35,927
|
36,172
|
35,936
|
34,561
|
|
12. Other income
|
6,212
|
347
|
4,155
|
416
|
5,296
|
|
13. Other expenses
|
538
|
132
|
50
|
104
|
884
|
|
14. Other profit (12)-(13)
|
5,673
|
215
|
4,105
|
312
|
4,412
|
|
15. Total accounting profit before tax (11)+(14)
|
27,393
|
36,142
|
40,277
|
36,248
|
38,973
|
|
16. Costs of current corporate income tax
|
7,336
|
8,254
|
9,369
|
8,916
|
10,139
|
|
17. Costs of deferred corporate income tax
|
115
|
-470
|
-223
|
-844
|
-849
|
|
18. Costs of corporate income tax (16)+(17)
|
7,451
|
7,784
|
9,146
|
8,072
|
9,291
|
|
19. Profit after corporate income tax (15)-(18)
|
19,943
|
28,357
|
31,131
|
28,176
|
29,682
|
|
20. Interest after tax of shareholders who not control
|
1,239
|
2,837
|
1,043
|
1,034
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,704
|
25,521
|
30,088
|
27,142
|
29,682
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
