|
1. Total business operating revenue
|
919,162
|
1,570,566
|
1,423,934
|
1,385,858
|
1,223,769
|
|
2. Deductions of revenue
|
54
|
162
|
11
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
919,108
|
1,570,404
|
1,423,924
|
1,385,858
|
1,223,769
|
|
4. Cost of goods sold
|
836,886
|
1,478,925
|
1,303,093
|
1,253,721
|
1,082,291
|
|
5. Gross profit (3)-(4)
|
82,222
|
91,480
|
120,831
|
132,137
|
141,478
|
|
6. Revenue of financial operations
|
78
|
3,994
|
161
|
514
|
223
|
|
7. Financial expense
|
2,441
|
2,763
|
3,961
|
3,748
|
3,610
|
|
-In which: Loan interest expenses
|
2,430
|
2,922
|
3,561
|
3,273
|
3,336
|
|
8. Profit or loss from joint ventures, associated companies
|
6,382
|
5,006
|
5,594
|
7,313
|
10,121
|
|
9. Cost of sales
|
24,096
|
28,790
|
34,711
|
39,836
|
44,521
|
|
10. Enterprise administration expenses
|
37,093
|
37,985
|
53,679
|
55,803
|
61,162
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,051
|
30,942
|
34,235
|
40,578
|
42,529
|
|
12. Other income
|
121
|
225
|
1,507
|
83
|
94
|
|
13. Other expenses
|
35
|
901
|
99
|
1,250
|
2,294
|
|
14. Other profit (12)-(13)
|
87
|
-676
|
1,408
|
-1,166
|
-2,200
|
|
15. Total accounting profit before tax (11)+(14)
|
25,138
|
30,266
|
35,643
|
39,412
|
40,329
|
|
16. Costs of current corporate income tax
|
2,556
|
2,679
|
6,450
|
7,901
|
7,734
|
|
17. Costs of deferred corporate income tax
|
-330
|
15
|
-66
|
-219
|
16
|
|
18. Costs of corporate income tax (16)+(17)
|
2,226
|
2,694
|
6,384
|
7,681
|
7,750
|
|
19. Profit after corporate income tax (15)-(18)
|
22,911
|
27,573
|
29,259
|
31,730
|
32,579
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,911
|
27,573
|
29,259
|
31,730
|
32,579
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
