|
1. Total business operating revenue
|
1,562,691
|
1,516,979
|
1,667,378
|
1,705,496
|
1,769,891
|
|
2. Deductions of revenue
|
51,327
|
41,876
|
55,349
|
63,832
|
60,005
|
|
3. Net revenues (1)-(2)
|
1,511,364
|
1,475,104
|
1,612,029
|
1,641,664
|
1,709,886
|
|
4. Cost of goods sold
|
1,308,392
|
1,247,111
|
1,381,461
|
1,390,404
|
1,476,130
|
|
5. Gross profit (3)-(4)
|
202,972
|
227,993
|
230,568
|
251,260
|
233,756
|
|
6. Revenue of financial operations
|
4,189
|
2,516
|
2,407
|
4,403
|
5,197
|
|
7. Financial expense
|
3,495
|
2,070
|
1,723
|
2,589
|
2,823
|
|
-In which: Loan interest expenses
|
3,477
|
2,070
|
1,661
|
2,554
|
2,696
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
150,421
|
171,142
|
163,053
|
183,739
|
181,561
|
|
10. Enterprise administration expenses
|
17,480
|
23,502
|
28,716
|
24,234
|
32,018
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,765
|
33,795
|
39,483
|
45,101
|
22,552
|
|
12. Other income
|
1,509
|
1,874
|
2,851
|
478
|
3,706
|
|
13. Other expenses
|
1,432
|
6
|
59
|
611
|
303
|
|
14. Other profit (12)-(13)
|
77
|
1,867
|
2,793
|
-133
|
3,403
|
|
15. Total accounting profit before tax (11)+(14)
|
35,842
|
35,662
|
42,275
|
44,967
|
25,955
|
|
16. Costs of current corporate income tax
|
9,655
|
7,121
|
7,519
|
9,599
|
14,731
|
|
17. Costs of deferred corporate income tax
|
7,072
|
43
|
1,112
|
-56
|
-7,176
|
|
18. Costs of corporate income tax (16)+(17)
|
16,726
|
7,164
|
8,631
|
9,543
|
7,555
|
|
19. Profit after corporate income tax (15)-(18)
|
19,116
|
28,498
|
33,644
|
35,424
|
18,400
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,116
|
28,498
|
33,644
|
35,424
|
18,400
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
