|
1. Total business operating revenue
|
816,182
|
934,394
|
846,920
|
1,104,608
|
924,983
|
|
2. Deductions of revenue
|
1,582
|
245
|
208
|
|
|
|
3. Net revenues (1)-(2)
|
814,601
|
934,148
|
846,712
|
1,104,608
|
924,983
|
|
4. Cost of goods sold
|
685,255
|
776,912
|
693,971
|
936,638
|
786,268
|
|
5. Gross profit (3)-(4)
|
129,346
|
157,237
|
152,741
|
167,970
|
138,715
|
|
6. Revenue of financial operations
|
15,382
|
24,452
|
24,745
|
16,184
|
26,132
|
|
7. Financial expense
|
28,228
|
18,897
|
9,492
|
22,370
|
13,908
|
|
-In which: Loan interest expenses
|
8,626
|
6,506
|
5,055
|
5,776
|
7,548
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
42,349
|
38,772
|
40,166
|
38,121
|
37,199
|
|
10. Enterprise administration expenses
|
41,180
|
45,254
|
39,136
|
36,795
|
28,646
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,971
|
78,766
|
88,692
|
86,869
|
85,094
|
|
12. Other income
|
811
|
116
|
2,734
|
15,361
|
-176
|
|
13. Other expenses
|
139
|
173
|
203
|
60
|
6,590
|
|
14. Other profit (12)-(13)
|
671
|
-57
|
2,531
|
15,301
|
-6,767
|
|
15. Total accounting profit before tax (11)+(14)
|
33,642
|
78,709
|
91,223
|
102,169
|
78,327
|
|
16. Costs of current corporate income tax
|
15,209
|
16,088
|
17,913
|
20,672
|
15,711
|
|
17. Costs of deferred corporate income tax
|
-3,927
|
0
|
1,011
|
|
965
|
|
18. Costs of corporate income tax (16)+(17)
|
11,281
|
16,088
|
18,924
|
20,672
|
16,676
|
|
19. Profit after corporate income tax (15)-(18)
|
22,361
|
62,621
|
72,299
|
81,497
|
61,651
|
|
20. Interest after tax of shareholders who not control
|
642
|
452
|
869
|
407
|
729
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,718
|
62,169
|
71,430
|
81,090
|
60,922
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
