|
1. Total business operating revenue
|
467,009
|
530,868
|
557,206
|
625,862
|
586,417
|
|
2. Deductions of revenue
|
3,735
|
-3,735
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
463,274
|
534,603
|
557,206
|
625,862
|
586,417
|
|
4. Cost of goods sold
|
326,633
|
385,822
|
378,463
|
435,588
|
382,622
|
|
5. Gross profit (3)-(4)
|
136,641
|
148,781
|
178,743
|
190,274
|
203,795
|
|
6. Revenue of financial operations
|
8,130
|
5,751
|
8,936
|
7,983
|
6,454
|
|
7. Financial expense
|
28,389
|
44,137
|
57,078
|
45,090
|
57,276
|
|
-In which: Loan interest expenses
|
27,772
|
40,898
|
57,392
|
44,059
|
57,617
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-8,992
|
0
|
-8,968
|
-2,243
|
|
9. Cost of sales
|
25,884
|
17,496
|
34,907
|
15,779
|
24,828
|
|
10. Enterprise administration expenses
|
30,490
|
33,378
|
31,972
|
34,644
|
35,324
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60,008
|
50,530
|
63,721
|
93,776
|
90,578
|
|
12. Other income
|
1,879
|
307
|
3,118
|
2,659
|
1,212
|
|
13. Other expenses
|
6,387
|
1,276
|
286
|
402
|
1,865
|
|
14. Other profit (12)-(13)
|
-4,508
|
-969
|
2,832
|
2,257
|
-653
|
|
15. Total accounting profit before tax (11)+(14)
|
55,500
|
49,561
|
66,553
|
96,033
|
89,925
|
|
16. Costs of current corporate income tax
|
12,669
|
15,475
|
16,399
|
21,922
|
19,965
|
|
17. Costs of deferred corporate income tax
|
0
|
-193
|
0
|
-163
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,669
|
15,282
|
16,399
|
21,759
|
19,965
|
|
19. Profit after corporate income tax (15)-(18)
|
42,831
|
34,280
|
50,154
|
74,273
|
69,960
|
|
20. Interest after tax of shareholders who not control
|
13,945
|
14,335
|
17,622
|
29,497
|
25,156
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,886
|
19,945
|
32,532
|
44,777
|
44,803
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
