|
1. Total business operating revenue
|
1,409,468
|
1,474,408
|
1,186,926
|
1,548,010
|
1,437,093
|
|
2. Deductions of revenue
|
14
|
98
|
75
|
56
|
118
|
|
3. Net revenues (1)-(2)
|
1,409,454
|
1,474,311
|
1,186,850
|
1,547,955
|
1,436,975
|
|
4. Cost of goods sold
|
1,124,872
|
1,147,218
|
924,583
|
1,257,290
|
1,133,939
|
|
5. Gross profit (3)-(4)
|
284,583
|
327,093
|
262,267
|
290,665
|
303,036
|
|
6. Revenue of financial operations
|
4,314
|
5,341
|
12,095
|
8,267
|
13,169
|
|
7. Financial expense
|
36,065
|
32,752
|
43,096
|
31,529
|
24,529
|
|
-In which: Loan interest expenses
|
32,532
|
29,679
|
27,703
|
26,890
|
22,522
|
|
8. Profit or loss from joint ventures, associated companies
|
|
141
|
39
|
-6,851
|
1,226
|
|
9. Cost of sales
|
116,479
|
110,542
|
85,005
|
127,008
|
120,391
|
|
10. Enterprise administration expenses
|
60,521
|
61,204
|
45,429
|
51,645
|
60,706
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
75,831
|
128,077
|
100,872
|
81,898
|
111,805
|
|
12. Other income
|
6,109
|
2,277
|
4,100
|
6,351
|
3,053
|
|
13. Other expenses
|
5,445
|
6,347
|
10,522
|
17,782
|
5,626
|
|
14. Other profit (12)-(13)
|
665
|
-4,070
|
-6,423
|
-11,431
|
-2,572
|
|
15. Total accounting profit before tax (11)+(14)
|
76,495
|
124,007
|
94,449
|
70,467
|
109,233
|
|
16. Costs of current corporate income tax
|
12,603
|
17,018
|
16,986
|
18,468
|
18,862
|
|
17. Costs of deferred corporate income tax
|
1,530
|
388
|
-73
|
-232
|
433
|
|
18. Costs of corporate income tax (16)+(17)
|
14,133
|
17,406
|
16,913
|
18,236
|
19,296
|
|
19. Profit after corporate income tax (15)-(18)
|
62,362
|
106,601
|
77,536
|
52,231
|
89,937
|
|
20. Interest after tax of shareholders who not control
|
-278
|
677
|
937
|
495
|
758
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,640
|
105,923
|
76,599
|
51,737
|
89,179
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
