|
1. Total business operating revenue
|
915,179
|
1,026,871
|
995,451
|
874,809
|
822,071
|
|
2. Deductions of revenue
|
198
|
0
|
935
|
265
|
68
|
|
3. Net revenues (1)-(2)
|
914,981
|
1,026,871
|
994,517
|
874,544
|
822,003
|
|
4. Cost of goods sold
|
829,826
|
940,399
|
901,903
|
788,088
|
746,670
|
|
5. Gross profit (3)-(4)
|
85,155
|
86,473
|
92,614
|
86,456
|
75,333
|
|
6. Revenue of financial operations
|
2,209
|
2,721
|
4,250
|
2,853
|
3,051
|
|
7. Financial expense
|
13,856
|
12,386
|
13,690
|
12,272
|
5,629
|
|
-In which: Loan interest expenses
|
11,619
|
10,956
|
11,288
|
10,712
|
4,910
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
20,741
|
23,459
|
29,102
|
22,771
|
19,546
|
|
10. Enterprise administration expenses
|
17,212
|
17,832
|
18,524
|
18,989
|
18,054
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,554
|
35,517
|
35,548
|
35,276
|
35,156
|
|
12. Other income
|
628
|
70
|
84
|
170
|
901
|
|
13. Other expenses
|
1,081
|
300
|
274
|
312
|
893
|
|
14. Other profit (12)-(13)
|
-453
|
-230
|
-191
|
-142
|
8
|
|
15. Total accounting profit before tax (11)+(14)
|
35,101
|
35,287
|
35,357
|
35,134
|
35,164
|
|
16. Costs of current corporate income tax
|
7,432
|
7,174
|
8,096
|
7,288
|
7,256
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,432
|
7,174
|
8,096
|
7,288
|
7,256
|
|
19. Profit after corporate income tax (15)-(18)
|
27,669
|
28,112
|
27,262
|
27,847
|
27,908
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,669
|
28,112
|
27,262
|
27,847
|
27,908
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
