|
1. Total business operating revenue
|
552,120
|
631,714
|
561,119
|
594,562
|
612,192
|
|
2. Deductions of revenue
|
927
|
1,568
|
460
|
497
|
803
|
|
3. Net revenues (1)-(2)
|
551,193
|
630,146
|
560,658
|
594,065
|
611,389
|
|
4. Cost of goods sold
|
442,448
|
521,946
|
446,749
|
475,035
|
492,641
|
|
5. Gross profit (3)-(4)
|
108,746
|
108,200
|
113,909
|
119,030
|
118,748
|
|
6. Revenue of financial operations
|
11,222
|
8,344
|
10,608
|
11,636
|
15,161
|
|
7. Financial expense
|
36,149
|
6,356
|
24,170
|
22,066
|
27,053
|
|
-In which: Loan interest expenses
|
14,262
|
13,079
|
13,835
|
16,713
|
13,769
|
|
8. Profit or loss from joint ventures, associated companies
|
88,525
|
78,583
|
91,055
|
89,505
|
100,348
|
|
9. Cost of sales
|
22,186
|
22,703
|
26,013
|
22,947
|
29,752
|
|
10. Enterprise administration expenses
|
61,101
|
94,341
|
49,482
|
61,133
|
73,447
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
89,057
|
71,727
|
115,907
|
114,026
|
104,004
|
|
12. Other income
|
1,003
|
4,216
|
3,484
|
216
|
270
|
|
13. Other expenses
|
2,996
|
1,224
|
195
|
129
|
1,467
|
|
14. Other profit (12)-(13)
|
-1,993
|
2,993
|
3,288
|
87
|
-1,197
|
|
15. Total accounting profit before tax (11)+(14)
|
87,063
|
74,720
|
119,195
|
114,113
|
102,807
|
|
16. Costs of current corporate income tax
|
1,122
|
1,125
|
1,071
|
767
|
960
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,122
|
1,125
|
1,071
|
767
|
960
|
|
19. Profit after corporate income tax (15)-(18)
|
85,942
|
73,594
|
118,124
|
113,346
|
101,847
|
|
20. Interest after tax of shareholders who not control
|
2,027
|
1,831
|
1,716
|
1,132
|
1,386
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
83,914
|
71,763
|
116,409
|
112,215
|
100,462
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
