|
1. Total business operating revenue
|
872,993
|
902,367
|
858,973
|
1,010,211
|
968,063
|
|
2. Deductions of revenue
|
0
|
|
832
|
113
|
|
|
3. Net revenues (1)-(2)
|
872,993
|
902,367
|
858,141
|
1,010,099
|
968,063
|
|
4. Cost of goods sold
|
712,564
|
769,952
|
721,828
|
857,643
|
837,769
|
|
5. Gross profit (3)-(4)
|
160,429
|
132,415
|
136,313
|
152,456
|
130,294
|
|
6. Revenue of financial operations
|
26,538
|
27,666
|
13,442
|
19,910
|
12,540
|
|
7. Financial expense
|
19,524
|
14,021
|
12,317
|
15,272
|
13,495
|
|
-In which: Loan interest expenses
|
12,492
|
10,794
|
9,755
|
9,974
|
11,926
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-93
|
|
0
|
|
|
9. Cost of sales
|
34,994
|
32,941
|
43,426
|
39,147
|
37,504
|
|
10. Enterprise administration expenses
|
30,102
|
33,271
|
36,218
|
38,054
|
35,265
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
102,346
|
79,754
|
57,793
|
79,892
|
56,570
|
|
12. Other income
|
195
|
155
|
560
|
2,220
|
647
|
|
13. Other expenses
|
54
|
68
|
225
|
20
|
229
|
|
14. Other profit (12)-(13)
|
141
|
87
|
335
|
2,200
|
418
|
|
15. Total accounting profit before tax (11)+(14)
|
102,487
|
79,841
|
58,128
|
82,092
|
56,988
|
|
16. Costs of current corporate income tax
|
17,001
|
15,912
|
13,963
|
16,207
|
10,063
|
|
17. Costs of deferred corporate income tax
|
3,512
|
-99
|
-2,577
|
0
|
1,080
|
|
18. Costs of corporate income tax (16)+(17)
|
20,512
|
15,813
|
11,387
|
16,207
|
11,143
|
|
19. Profit after corporate income tax (15)-(18)
|
81,974
|
64,028
|
46,741
|
65,886
|
45,844
|
|
20. Interest after tax of shareholders who not control
|
548
|
716
|
722
|
207
|
663
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,426
|
63,312
|
46,019
|
65,678
|
45,181
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
