|
1. Total business operating revenue
|
556,920
|
677,688
|
662,154
|
693,007
|
676,715
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
556,920
|
677,688
|
662,154
|
693,007
|
676,715
|
|
4. Cost of goods sold
|
455,051
|
549,790
|
522,756
|
541,160
|
548,549
|
|
5. Gross profit (3)-(4)
|
101,869
|
127,898
|
139,398
|
151,847
|
128,165
|
|
6. Revenue of financial operations
|
4,722
|
10,349
|
3,277
|
8,360
|
4,541
|
|
7. Financial expense
|
5,035
|
9,276
|
7,658
|
8,461
|
7,585
|
|
-In which: Loan interest expenses
|
3,945
|
5,037
|
6,643
|
7,655
|
7,359
|
|
8. Profit or loss from joint ventures, associated companies
|
21,859
|
30,857
|
27,184
|
27,819
|
27,119
|
|
9. Cost of sales
|
23,514
|
26,193
|
29,789
|
30,974
|
27,152
|
|
10. Enterprise administration expenses
|
30,462
|
31,211
|
31,558
|
44,561
|
26,399
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,438
|
102,424
|
100,854
|
104,030
|
98,688
|
|
12. Other income
|
1,894
|
612
|
6,437
|
780
|
51
|
|
13. Other expenses
|
1,187
|
732
|
1,276
|
2,475
|
166
|
|
14. Other profit (12)-(13)
|
707
|
-121
|
5,161
|
-1,694
|
-115
|
|
15. Total accounting profit before tax (11)+(14)
|
70,145
|
102,303
|
106,015
|
102,335
|
98,573
|
|
16. Costs of current corporate income tax
|
13,140
|
16,321
|
19,021
|
21,823
|
15,085
|
|
17. Costs of deferred corporate income tax
|
40
|
-57
|
21
|
-1,518
|
-318
|
|
18. Costs of corporate income tax (16)+(17)
|
13,181
|
16,264
|
19,042
|
20,304
|
14,768
|
|
19. Profit after corporate income tax (15)-(18)
|
56,964
|
86,039
|
86,973
|
82,031
|
83,805
|
|
20. Interest after tax of shareholders who not control
|
466
|
7,835
|
4,906
|
5,192
|
4,984
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,498
|
78,205
|
82,067
|
76,839
|
78,821
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
