|
1. Total business operating revenue
|
1,232,082
|
1,217,473
|
819,486
|
1,011,125
|
959,747
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,232,082
|
1,217,473
|
819,486
|
1,011,125
|
959,747
|
|
4. Cost of goods sold
|
1,108,728
|
1,090,055
|
719,746
|
913,071
|
848,909
|
|
5. Gross profit (3)-(4)
|
123,355
|
127,418
|
99,741
|
98,055
|
110,838
|
|
6. Revenue of financial operations
|
11,358
|
5,979
|
3,879
|
7,757
|
10,174
|
|
7. Financial expense
|
11,291
|
9,525
|
4,866
|
4,725
|
7,555
|
|
-In which: Loan interest expenses
|
11,208
|
9,903
|
5,115
|
3,402
|
7,744
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
64,339
|
64,259
|
49,680
|
49,395
|
47,500
|
|
10. Enterprise administration expenses
|
18,315
|
15,514
|
14,172
|
14,593
|
23,232
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,767
|
44,098
|
34,902
|
37,099
|
42,725
|
|
12. Other income
|
6,738
|
55,890
|
226
|
2,341
|
278
|
|
13. Other expenses
|
856
|
5,697
|
197
|
637
|
1,301
|
|
14. Other profit (12)-(13)
|
5,882
|
50,194
|
29
|
1,704
|
-1,023
|
|
15. Total accounting profit before tax (11)+(14)
|
46,649
|
94,292
|
34,932
|
38,803
|
41,702
|
|
16. Costs of current corporate income tax
|
9,406
|
20,250
|
5,519
|
7,846
|
8,608
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,406
|
20,250
|
5,519
|
7,846
|
8,608
|
|
19. Profit after corporate income tax (15)-(18)
|
37,243
|
74,043
|
29,412
|
30,957
|
33,094
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,243
|
74,043
|
29,412
|
30,957
|
33,094
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
