|
1. Total business operating revenue
|
1,494,856
|
1,440,175
|
1,603,269
|
1,386,345
|
1,388,352
|
|
2. Deductions of revenue
|
37,884
|
47,500
|
63,621
|
48,231
|
45,697
|
|
3. Net revenues (1)-(2)
|
1,456,972
|
1,392,675
|
1,539,648
|
1,338,114
|
1,342,655
|
|
4. Cost of goods sold
|
1,392,238
|
1,320,705
|
1,459,327
|
1,234,266
|
1,277,121
|
|
5. Gross profit (3)-(4)
|
64,734
|
71,970
|
80,321
|
103,849
|
65,534
|
|
6. Revenue of financial operations
|
17,391
|
14,884
|
27,004
|
22,637
|
23,418
|
|
7. Financial expense
|
13,026
|
14,781
|
11,722
|
19,571
|
12,912
|
|
-In which: Loan interest expenses
|
12,059
|
11,555
|
11,317
|
13,648
|
13,086
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
35,841
|
39,495
|
46,519
|
68,898
|
38,406
|
|
10. Enterprise administration expenses
|
8,367
|
13,172
|
13,770
|
18,260
|
10,722
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,891
|
19,406
|
35,315
|
19,757
|
26,912
|
|
12. Other income
|
511
|
3,410
|
471
|
5,511
|
1,140
|
|
13. Other expenses
|
8
|
60
|
67
|
3,235
|
2
|
|
14. Other profit (12)-(13)
|
502
|
3,350
|
404
|
2,276
|
1,138
|
|
15. Total accounting profit before tax (11)+(14)
|
25,393
|
22,755
|
35,718
|
22,034
|
28,050
|
|
16. Costs of current corporate income tax
|
5,291
|
4,804
|
7,671
|
4,830
|
5,751
|
|
17. Costs of deferred corporate income tax
|
|
|
179
|
-334
|
152
|
|
18. Costs of corporate income tax (16)+(17)
|
5,291
|
4,804
|
7,850
|
4,496
|
5,903
|
|
19. Profit after corporate income tax (15)-(18)
|
20,103
|
17,951
|
27,868
|
17,538
|
22,147
|
|
20. Interest after tax of shareholders who not control
|
8
|
-20
|
-27
|
-1
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,094
|
17,971
|
27,896
|
17,538
|
22,147
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
