|
1. Total business operating revenue
|
994,860
|
959,541
|
1,234,494
|
1,063,350
|
1,490,285
|
|
2. Deductions of revenue
|
39,146
|
44,260
|
36,744
|
35,570
|
34,489
|
|
3. Net revenues (1)-(2)
|
955,715
|
915,281
|
1,197,750
|
1,027,780
|
1,455,796
|
|
4. Cost of goods sold
|
780,030
|
752,969
|
1,032,451
|
881,653
|
1,311,903
|
|
5. Gross profit (3)-(4)
|
175,685
|
162,312
|
165,299
|
146,127
|
143,893
|
|
6. Revenue of financial operations
|
12,494
|
1,574
|
1,650
|
5,260
|
3,068
|
|
7. Financial expense
|
14,805
|
16,798
|
20,951
|
22,150
|
25,627
|
|
-In which: Loan interest expenses
|
10,923
|
13,430
|
16,010
|
15,350
|
20,545
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
45,590
|
45,311
|
33,672
|
35,471
|
30,613
|
|
10. Enterprise administration expenses
|
75,216
|
67,424
|
74,667
|
62,973
|
66,062
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,568
|
34,354
|
37,660
|
30,792
|
24,660
|
|
12. Other income
|
100
|
4,268
|
1,427
|
306,884
|
7,696
|
|
13. Other expenses
|
267
|
429
|
31
|
144,249
|
29
|
|
14. Other profit (12)-(13)
|
-167
|
3,839
|
1,396
|
162,635
|
7,667
|
|
15. Total accounting profit before tax (11)+(14)
|
52,401
|
38,193
|
39,055
|
193,427
|
32,326
|
|
16. Costs of current corporate income tax
|
12,357
|
10,451
|
9,654
|
68,327
|
7,707
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,357
|
10,451
|
9,654
|
68,327
|
7,707
|
|
19. Profit after corporate income tax (15)-(18)
|
40,045
|
27,741
|
29,401
|
125,101
|
24,619
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,045
|
27,741
|
29,401
|
125,101
|
24,619
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
