|
1. Total business operating revenue
|
1,271,924
|
1,040,157
|
1,270,005
|
1,121,880
|
1,179,378
|
|
2. Deductions of revenue
|
1,981
|
173
|
115
|
1,488
|
51
|
|
3. Net revenues (1)-(2)
|
1,269,943
|
1,039,984
|
1,269,890
|
1,120,393
|
1,179,327
|
|
4. Cost of goods sold
|
1,157,135
|
950,651
|
1,128,157
|
1,031,906
|
1,067,351
|
|
5. Gross profit (3)-(4)
|
112,808
|
89,333
|
141,732
|
88,486
|
111,976
|
|
6. Revenue of financial operations
|
17,269
|
19,596
|
17,718
|
29,572
|
23,017
|
|
7. Financial expense
|
14,176
|
16,749
|
18,001
|
20,460
|
16,194
|
|
-In which: Loan interest expenses
|
9,019
|
9,508
|
9,187
|
10,805
|
8,762
|
|
8. Profit or loss from joint ventures, associated companies
|
702
|
1,124
|
223
|
351
|
369
|
|
9. Cost of sales
|
20,410
|
18,438
|
24,408
|
20,849
|
24,805
|
|
10. Enterprise administration expenses
|
36,095
|
35,729
|
42,999
|
43,531
|
42,312
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60,098
|
39,137
|
74,265
|
33,569
|
52,051
|
|
12. Other income
|
1,156
|
4,603
|
740
|
3,781
|
4,372
|
|
13. Other expenses
|
4,655
|
225
|
369
|
1,063
|
1,165
|
|
14. Other profit (12)-(13)
|
-3,499
|
4,378
|
371
|
2,718
|
3,207
|
|
15. Total accounting profit before tax (11)+(14)
|
56,599
|
43,515
|
74,637
|
36,287
|
55,258
|
|
16. Costs of current corporate income tax
|
4,646
|
9,578
|
13,987
|
8,791
|
9,147
|
|
17. Costs of deferred corporate income tax
|
4,330
|
1
|
1,087
|
-1,984
|
1,529
|
|
18. Costs of corporate income tax (16)+(17)
|
8,976
|
9,578
|
15,074
|
6,807
|
10,676
|
|
19. Profit after corporate income tax (15)-(18)
|
47,624
|
33,936
|
59,563
|
29,480
|
44,582
|
|
20. Interest after tax of shareholders who not control
|
362
|
-608
|
663
|
-2,524
|
-561
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
47,262
|
34,545
|
58,899
|
32,004
|
45,144
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
