|
1. Total business operating revenue
|
973,299
|
1,122,014
|
1,018,881
|
1,124,252
|
926,329
|
|
2. Deductions of revenue
|
1,682
|
19,679
|
831
|
5,811
|
1,383
|
|
3. Net revenues (1)-(2)
|
971,618
|
1,102,336
|
1,018,050
|
1,118,441
|
924,946
|
|
4. Cost of goods sold
|
707,245
|
815,629
|
772,185
|
820,801
|
698,789
|
|
5. Gross profit (3)-(4)
|
264,373
|
286,707
|
245,864
|
297,640
|
226,157
|
|
6. Revenue of financial operations
|
15,802
|
24,824
|
23,429
|
50,272
|
29,487
|
|
7. Financial expense
|
20,935
|
16,348
|
13,723
|
14,251
|
17,481
|
|
-In which: Loan interest expenses
|
7,617
|
8,811
|
8,661
|
10,230
|
13,368
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
52,000
|
51,179
|
43,559
|
60,656
|
53,902
|
|
10. Enterprise administration expenses
|
14,811
|
19,649
|
14,026
|
17,616
|
19,376
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
192,429
|
224,355
|
197,985
|
255,389
|
164,885
|
|
12. Other income
|
271
|
88
|
62
|
132
|
130
|
|
13. Other expenses
|
3,468
|
1,820
|
1,836
|
4,015
|
4,061
|
|
14. Other profit (12)-(13)
|
-3,197
|
-1,732
|
-1,774
|
-3,883
|
-3,931
|
|
15. Total accounting profit before tax (11)+(14)
|
189,232
|
222,623
|
196,211
|
251,507
|
160,954
|
|
16. Costs of current corporate income tax
|
27,076
|
32,940
|
31,444
|
40,528
|
27,428
|
|
17. Costs of deferred corporate income tax
|
207
|
493
|
189
|
881
|
-1,081
|
|
18. Costs of corporate income tax (16)+(17)
|
27,283
|
33,433
|
31,634
|
41,409
|
26,347
|
|
19. Profit after corporate income tax (15)-(18)
|
161,950
|
189,190
|
164,578
|
210,098
|
134,607
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
161,950
|
189,190
|
164,578
|
210,098
|
134,607
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
