|
1. Total business operating revenue
|
662,154
|
693,007
|
676,715
|
866,940
|
876,154
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
662,154
|
693,007
|
676,715
|
866,940
|
876,154
|
|
4. Cost of goods sold
|
522,756
|
541,160
|
548,549
|
699,414
|
709,615
|
|
5. Gross profit (3)-(4)
|
139,398
|
151,847
|
128,165
|
167,526
|
166,539
|
|
6. Revenue of financial operations
|
3,277
|
8,360
|
4,541
|
8,394
|
7,319
|
|
7. Financial expense
|
7,658
|
8,461
|
7,585
|
10,490
|
8,874
|
|
-In which: Loan interest expenses
|
6,643
|
7,655
|
7,359
|
7,772
|
7,597
|
|
8. Profit or loss from joint ventures, associated companies
|
27,184
|
27,819
|
27,119
|
38,337
|
33,213
|
|
9. Cost of sales
|
29,789
|
30,974
|
27,152
|
31,424
|
34,053
|
|
10. Enterprise administration expenses
|
31,558
|
44,561
|
26,399
|
30,680
|
35,820
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
100,854
|
104,030
|
98,688
|
141,663
|
128,324
|
|
12. Other income
|
6,437
|
780
|
51
|
543
|
221
|
|
13. Other expenses
|
1,276
|
2,475
|
166
|
392
|
292
|
|
14. Other profit (12)-(13)
|
5,161
|
-1,694
|
-115
|
151
|
-71
|
|
15. Total accounting profit before tax (11)+(14)
|
106,015
|
102,335
|
98,573
|
141,814
|
128,253
|
|
16. Costs of current corporate income tax
|
19,021
|
21,823
|
15,085
|
24,215
|
23,570
|
|
17. Costs of deferred corporate income tax
|
21
|
-1,518
|
-318
|
-544
|
-751
|
|
18. Costs of corporate income tax (16)+(17)
|
19,042
|
20,304
|
14,768
|
23,671
|
22,820
|
|
19. Profit after corporate income tax (15)-(18)
|
86,973
|
82,031
|
83,805
|
118,142
|
105,433
|
|
20. Interest after tax of shareholders who not control
|
4,906
|
5,192
|
4,984
|
6,266
|
6,044
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82,067
|
76,839
|
78,821
|
111,877
|
99,389
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|
