|
1. Total business operating revenue
|
1,605,479
|
1,732,916
|
1,561,370
|
1,494,080
|
1,464,760
|
|
2. Deductions of revenue
|
48,350
|
55,122
|
67,861
|
60,180
|
47,114
|
|
3. Net revenues (1)-(2)
|
1,557,129
|
1,677,794
|
1,493,509
|
1,433,900
|
1,417,646
|
|
4. Cost of goods sold
|
1,309,958
|
1,443,553
|
1,266,877
|
1,220,036
|
1,155,264
|
|
5. Gross profit (3)-(4)
|
247,171
|
234,241
|
226,632
|
213,864
|
262,382
|
|
6. Revenue of financial operations
|
6,089
|
6,277
|
7,664
|
7,553
|
6,049
|
|
7. Financial expense
|
3,732
|
4,186
|
4,282
|
4,705
|
4,011
|
|
-In which: Loan interest expenses
|
3,699
|
4,097
|
4,234
|
4,678
|
3,911
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
191,153
|
169,367
|
161,617
|
179,985
|
208,538
|
|
10. Enterprise administration expenses
|
23,443
|
27,278
|
23,414
|
20,781
|
22,574
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,931
|
39,687
|
44,983
|
15,946
|
33,307
|
|
12. Other income
|
1,771
|
1,830
|
858
|
1,973
|
5,039
|
|
13. Other expenses
|
31
|
15
|
185
|
2
|
211
|
|
14. Other profit (12)-(13)
|
1,741
|
1,815
|
673
|
1,971
|
4,828
|
|
15. Total accounting profit before tax (11)+(14)
|
36,672
|
41,502
|
45,656
|
17,917
|
38,136
|
|
16. Costs of current corporate income tax
|
7,513
|
4,964
|
9,216
|
6,652
|
7,627
|
|
17. Costs of deferred corporate income tax
|
-79
|
1,216
|
82
|
-2,819
|
37
|
|
18. Costs of corporate income tax (16)+(17)
|
7,433
|
6,180
|
9,298
|
3,833
|
7,664
|
|
19. Profit after corporate income tax (15)-(18)
|
29,238
|
35,322
|
36,358
|
14,084
|
30,471
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,238
|
35,322
|
36,358
|
14,084
|
30,471
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
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