1. Total business operating revenue
|
846,920
|
1,104,608
|
924,983
|
1,010,919
|
872,993
|
2. Deductions of revenue
|
208
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
846,712
|
1,104,608
|
924,983
|
1,010,919
|
872,993
|
4. Cost of goods sold
|
693,971
|
936,638
|
786,268
|
847,189
|
712,564
|
5. Gross profit (3)-(4)
|
152,741
|
167,970
|
138,715
|
163,730
|
160,429
|
6. Revenue of financial operations
|
24,745
|
16,184
|
26,132
|
23,859
|
26,538
|
7. Financial expense
|
9,492
|
22,370
|
13,908
|
15,070
|
19,524
|
-In which: Loan interest expenses
|
5,055
|
5,776
|
7,548
|
8,375
|
12,492
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
40,166
|
38,121
|
37,199
|
34,598
|
34,994
|
10. Enterprise administration expenses
|
39,136
|
36,795
|
28,646
|
38,780
|
30,102
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
88,692
|
86,869
|
85,094
|
99,142
|
102,346
|
12. Other income
|
2,734
|
15,361
|
-176
|
278
|
195
|
13. Other expenses
|
203
|
60
|
6,590
|
1,329
|
54
|
14. Other profit (12)-(13)
|
2,531
|
15,301
|
-6,767
|
-1,051
|
141
|
15. Total accounting profit before tax (11)+(14)
|
91,223
|
102,169
|
78,327
|
98,091
|
102,487
|
16. Costs of current corporate income tax
|
17,913
|
20,672
|
15,711
|
19,530
|
17,001
|
17. Costs of deferred corporate income tax
|
1,011
|
|
965
|
|
3,512
|
18. Costs of corporate income tax (16)+(17)
|
18,924
|
20,672
|
16,676
|
19,530
|
20,512
|
19. Profit after corporate income tax (15)-(18)
|
72,299
|
81,497
|
61,651
|
78,561
|
81,974
|
20. Interest after tax of shareholders who not control
|
869
|
407
|
729
|
256
|
548
|
21. Profit after tax of parent company shareholders (19)-(20)
|
71,430
|
81,090
|
60,922
|
78,305
|
81,426
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|