1. Total business operating revenue
|
796,054
|
854,835
|
1,031,209
|
1,218,109
|
1,215,696
|
2. Deductions of revenue
|
210
|
622
|
1,014
|
1,194
|
257
|
3. Net revenues (1)-(2)
|
795,844
|
854,212
|
1,030,195
|
1,216,915
|
1,215,439
|
4. Cost of goods sold
|
604,804
|
628,401
|
855,903
|
1,051,216
|
977,075
|
5. Gross profit (3)-(4)
|
191,040
|
225,811
|
174,292
|
165,699
|
238,364
|
6. Revenue of financial operations
|
5,903
|
13,795
|
16,440
|
15,234
|
13,499
|
7. Financial expense
|
21,102
|
29,117
|
24,511
|
40,384
|
42,438
|
-In which: Loan interest expenses
|
19,783
|
22,427
|
22,287
|
23,728
|
35,295
|
8. Profit or loss from joint ventures, associated companies
|
-2,945
|
-1,257
|
-2,226
|
-7,154
|
5,514
|
9. Cost of sales
|
57,577
|
71,229
|
64,258
|
67,827
|
76,381
|
10. Enterprise administration expenses
|
86,908
|
27,589
|
24,702
|
25,932
|
36,773
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,014
|
110,415
|
75,035
|
39,637
|
101,786
|
12. Other income
|
249
|
1,286
|
771
|
373
|
1,407
|
13. Other expenses
|
765
|
1,102
|
279
|
118
|
907
|
14. Other profit (12)-(13)
|
|
184
|
492
|
255
|
500
|
15. Total accounting profit before tax (11)+(14)
|
87,673
|
110,599
|
75,527
|
39,892
|
102,286
|
16. Costs of current corporate income tax
|
532
|
5,303
|
4,300
|
6,809
|
9,332
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
5,303
|
4,300
|
6,809
|
9,332
|
19. Profit after corporate income tax (15)-(18)
|
87,141
|
105,296
|
71,228
|
33,083
|
92,954
|
20. Interest after tax of shareholders who not control
|
4,916
|
5,108
|
4,337
|
340
|
2,657
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82,225
|
100,188
|
66,891
|
32,744
|
90,297
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|