|
1. Total business operating revenue
|
610,421
|
661,849
|
705,952
|
556,920
|
677,688
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
610,421
|
661,849
|
705,952
|
556,920
|
677,688
|
|
4. Cost of goods sold
|
522,588
|
559,692
|
586,856
|
455,051
|
549,790
|
|
5. Gross profit (3)-(4)
|
87,832
|
102,157
|
119,096
|
101,869
|
127,898
|
|
6. Revenue of financial operations
|
8,321
|
3,588
|
9,513
|
4,722
|
10,349
|
|
7. Financial expense
|
4,013
|
3,947
|
6,995
|
5,035
|
9,276
|
|
-In which: Loan interest expenses
|
3,639
|
2,424
|
5,834
|
3,945
|
5,037
|
|
8. Profit or loss from joint ventures, associated companies
|
21,360
|
23,139
|
21,542
|
21,859
|
30,857
|
|
9. Cost of sales
|
20,196
|
21,406
|
21,671
|
23,514
|
26,193
|
|
10. Enterprise administration expenses
|
31,882
|
26,918
|
61,149
|
30,462
|
31,211
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,422
|
76,613
|
60,335
|
69,438
|
102,424
|
|
12. Other income
|
1,833
|
6,887
|
9,279
|
1,894
|
612
|
|
13. Other expenses
|
3,051
|
4,582
|
337
|
1,187
|
732
|
|
14. Other profit (12)-(13)
|
-1,218
|
2,305
|
8,941
|
707
|
-121
|
|
15. Total accounting profit before tax (11)+(14)
|
60,204
|
78,918
|
69,277
|
70,145
|
102,303
|
|
16. Costs of current corporate income tax
|
14,016
|
15,688
|
19,154
|
13,140
|
16,321
|
|
17. Costs of deferred corporate income tax
|
251
|
5,538
|
870
|
40
|
-57
|
|
18. Costs of corporate income tax (16)+(17)
|
14,268
|
21,226
|
20,024
|
13,181
|
16,264
|
|
19. Profit after corporate income tax (15)-(18)
|
45,936
|
57,693
|
49,253
|
56,964
|
86,039
|
|
20. Interest after tax of shareholders who not control
|
2,488
|
3,298
|
2,502
|
466
|
7,835
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,449
|
54,395
|
46,751
|
56,498
|
78,205
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
