1. Total business operating revenue
|
829,207
|
748,328
|
918,009
|
760,354
|
868,647
|
2. Deductions of revenue
|
7,257
|
5,073
|
4,470
|
7,642
|
9,517
|
3. Net revenues (1)-(2)
|
821,950
|
743,255
|
913,539
|
752,712
|
859,130
|
4. Cost of goods sold
|
691,060
|
616,032
|
762,231
|
636,092
|
734,120
|
5. Gross profit (3)-(4)
|
130,890
|
127,223
|
151,308
|
116,620
|
125,010
|
6. Revenue of financial operations
|
7,974
|
9,513
|
10,198
|
9,854
|
11,448
|
7. Financial expense
|
32,336
|
25,995
|
24,490
|
28,462
|
34,957
|
-In which: Loan interest expenses
|
18,340
|
15,281
|
20,647
|
26,723
|
32,490
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
74,502
|
73,645
|
78,741
|
64,521
|
48,867
|
10. Enterprise administration expenses
|
21,175
|
25,086
|
31,119
|
21,491
|
22,069
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,850
|
12,010
|
27,156
|
11,999
|
30,565
|
12. Other income
|
298
|
59
|
277
|
162
|
618
|
13. Other expenses
|
4
|
0
|
1,787
|
2,014
|
4
|
14. Other profit (12)-(13)
|
293
|
59
|
-1,510
|
-1,851
|
614
|
15. Total accounting profit before tax (11)+(14)
|
11,144
|
12,069
|
25,645
|
10,148
|
31,179
|
16. Costs of current corporate income tax
|
2,282
|
2,434
|
5,860
|
3,974
|
6,265
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,282
|
2,434
|
5,860
|
3,974
|
6,265
|
19. Profit after corporate income tax (15)-(18)
|
8,862
|
9,635
|
19,785
|
6,173
|
24,914
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,862
|
9,635
|
19,785
|
6,173
|
24,914
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|