|
1. Total business operating revenue
|
1,029,786
|
1,023,704
|
1,031,641
|
1,088,576
|
1,218,609
|
|
2. Deductions of revenue
|
19,210
|
20,245
|
17,810
|
18,532
|
16,567
|
|
3. Net revenues (1)-(2)
|
1,010,576
|
1,003,459
|
1,013,831
|
1,070,044
|
1,202,043
|
|
4. Cost of goods sold
|
809,258
|
836,227
|
837,332
|
888,689
|
987,456
|
|
5. Gross profit (3)-(4)
|
201,318
|
167,232
|
176,499
|
181,355
|
214,587
|
|
6. Revenue of financial operations
|
22,454
|
21,595
|
21,640
|
28,403
|
20,928
|
|
7. Financial expense
|
13,879
|
13,545
|
13,332
|
11,868
|
17,981
|
|
-In which: Loan interest expenses
|
12,599
|
10,205
|
9,850
|
11,818
|
12,010
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
110,756
|
92,472
|
91,279
|
105,612
|
128,261
|
|
10. Enterprise administration expenses
|
68,278
|
46,444
|
49,871
|
50,983
|
67,553
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,860
|
36,366
|
43,656
|
41,294
|
21,720
|
|
12. Other income
|
2,577
|
49
|
447
|
12
|
6,212
|
|
13. Other expenses
|
1,959
|
0
|
51
|
77
|
538
|
|
14. Other profit (12)-(13)
|
619
|
49
|
396
|
-65
|
5,673
|
|
15. Total accounting profit before tax (11)+(14)
|
31,478
|
36,415
|
44,053
|
41,229
|
27,393
|
|
16. Costs of current corporate income tax
|
9,109
|
7,826
|
9,056
|
9,024
|
7,336
|
|
17. Costs of deferred corporate income tax
|
10
|
-405
|
253
|
-77
|
115
|
|
18. Costs of corporate income tax (16)+(17)
|
9,119
|
7,421
|
9,309
|
8,946
|
7,451
|
|
19. Profit after corporate income tax (15)-(18)
|
22,359
|
28,994
|
34,743
|
32,283
|
19,943
|
|
20. Interest after tax of shareholders who not control
|
990
|
1,852
|
1,204
|
3,029
|
1,239
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,370
|
27,142
|
33,540
|
29,254
|
18,704
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
