|
1. Total business operating revenue
|
982,759
|
1,176,316
|
1,156,230
|
1,224,134
|
1,190,909
|
|
2. Deductions of revenue
|
55,138
|
74,618
|
72,617
|
83,766
|
27,303
|
|
3. Net revenues (1)-(2)
|
927,622
|
1,101,699
|
1,083,614
|
1,140,369
|
1,163,605
|
|
4. Cost of goods sold
|
803,679
|
954,204
|
938,893
|
1,002,487
|
1,022,217
|
|
5. Gross profit (3)-(4)
|
123,942
|
147,494
|
144,720
|
137,882
|
141,388
|
|
6. Revenue of financial operations
|
6,560
|
7,778
|
5,726
|
8,680
|
12,861
|
|
7. Financial expense
|
26,470
|
33,074
|
44,068
|
36,674
|
33,670
|
|
-In which: Loan interest expenses
|
25,797
|
32,590
|
43,789
|
36,572
|
33,575
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
61,915
|
72,182
|
66,680
|
70,956
|
75,981
|
|
10. Enterprise administration expenses
|
23,752
|
29,896
|
24,851
|
22,935
|
24,398
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,365
|
20,120
|
14,848
|
15,998
|
20,201
|
|
12. Other income
|
1,775
|
578
|
852
|
397
|
364
|
|
13. Other expenses
|
151
|
105
|
47
|
59
|
562
|
|
14. Other profit (12)-(13)
|
1,624
|
472
|
805
|
339
|
-197
|
|
15. Total accounting profit before tax (11)+(14)
|
19,989
|
20,592
|
15,653
|
16,336
|
20,004
|
|
16. Costs of current corporate income tax
|
2,386
|
2,609
|
1,794
|
2,152
|
4,360
|
|
17. Costs of deferred corporate income tax
|
-301
|
-157
|
-20
|
249
|
-385
|
|
18. Costs of corporate income tax (16)+(17)
|
2,085
|
2,452
|
1,774
|
2,401
|
3,974
|
|
19. Profit after corporate income tax (15)-(18)
|
17,904
|
18,141
|
13,879
|
13,935
|
16,030
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,904
|
18,141
|
13,879
|
13,935
|
16,030
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
