|
1. Total business operating revenue
|
1,793,362
|
1,812,367
|
1,900,050
|
1,180,681
|
1,169,816
|
|
2. Deductions of revenue
|
0
|
|
0
|
3,344
|
3,510
|
|
3. Net revenues (1)-(2)
|
1,793,362
|
1,812,367
|
1,900,050
|
1,177,337
|
1,166,306
|
|
4. Cost of goods sold
|
1,496,004
|
1,401,058
|
1,412,128
|
827,713
|
915,985
|
|
5. Gross profit (3)-(4)
|
297,358
|
411,309
|
487,922
|
349,624
|
250,322
|
|
6. Revenue of financial operations
|
1,302
|
1,899
|
1,432
|
1,921
|
1,257
|
|
7. Financial expense
|
1,109
|
1,118
|
4,745
|
5,254
|
7,969
|
|
-In which: Loan interest expenses
|
1,060
|
796
|
4,509
|
5,244
|
5,864
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
152,201
|
215,828
|
270,080
|
207,200
|
98,781
|
|
10. Enterprise administration expenses
|
57,161
|
79,675
|
86,007
|
68,342
|
63,099
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,189
|
116,587
|
128,521
|
70,749
|
81,730
|
|
12. Other income
|
58
|
740
|
498
|
644
|
783
|
|
13. Other expenses
|
0
|
|
9
|
79
|
207
|
|
14. Other profit (12)-(13)
|
58
|
740
|
489
|
565
|
576
|
|
15. Total accounting profit before tax (11)+(14)
|
88,247
|
117,327
|
129,010
|
71,314
|
82,306
|
|
16. Costs of current corporate income tax
|
18,036
|
27,657
|
30,041
|
16,092
|
16,786
|
|
17. Costs of deferred corporate income tax
|
-386
|
-4,191
|
-3,532
|
-1,045
|
-25
|
|
18. Costs of corporate income tax (16)+(17)
|
17,649
|
23,465
|
26,509
|
15,047
|
16,761
|
|
19. Profit after corporate income tax (15)-(18)
|
70,598
|
93,862
|
102,501
|
56,267
|
65,545
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
70,598
|
93,862
|
102,501
|
56,267
|
65,545
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
