|
1. Total business operating revenue
|
1,201,169
|
1,373,387
|
2,325,738
|
1,815,627
|
1,597,978
|
|
2. Deductions of revenue
|
11,595
|
8,805
|
48,207
|
19,804
|
21,627
|
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3. Net revenues (1)-(2)
|
1,189,574
|
1,364,581
|
2,277,532
|
1,795,823
|
1,576,351
|
|
4. Cost of goods sold
|
931,829
|
991,274
|
1,804,954
|
1,341,850
|
1,186,671
|
|
5. Gross profit (3)-(4)
|
257,745
|
373,308
|
472,578
|
453,973
|
389,680
|
|
6. Revenue of financial operations
|
8,170
|
9,506
|
1,386
|
6,394
|
5,419
|
|
7. Financial expense
|
27,110
|
27,318
|
34,753
|
29,259
|
39,662
|
|
-In which: Loan interest expenses
|
26,814
|
27,191
|
26,559
|
28,909
|
37,222
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
129,446
|
235,825
|
276,022
|
265,370
|
183,394
|
|
10. Enterprise administration expenses
|
28,470
|
27,993
|
36,193
|
34,140
|
37,483
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
80,889
|
91,678
|
126,996
|
131,599
|
134,560
|
|
12. Other income
|
122
|
458
|
|
0
|
|
|
13. Other expenses
|
|
|
11
|
0
|
4
|
|
14. Other profit (12)-(13)
|
122
|
458
|
-11
|
0
|
-4
|
|
15. Total accounting profit before tax (11)+(14)
|
81,010
|
92,137
|
126,985
|
131,599
|
134,556
|
|
16. Costs of current corporate income tax
|
11,186
|
11,291
|
17,406
|
15,024
|
17,444
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
11,186
|
11,291
|
17,406
|
15,024
|
17,444
|
|
19. Profit after corporate income tax (15)-(18)
|
69,825
|
80,846
|
109,578
|
116,575
|
117,113
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69,825
|
80,846
|
109,578
|
116,575
|
117,113
|
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Number of outstanding shares
|
|
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|
|
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Earnings per 1 share (basic EPS)
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|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
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