|
1. Total business operating revenue
|
1,083,273
|
1,013,852
|
866,840
|
947,646
|
1,088,250
|
|
2. Deductions of revenue
|
26
|
51
|
464
|
279
|
947
|
|
3. Net revenues (1)-(2)
|
1,083,247
|
1,013,801
|
866,376
|
947,367
|
1,087,303
|
|
4. Cost of goods sold
|
976,675
|
926,722
|
785,512
|
863,211
|
985,576
|
|
5. Gross profit (3)-(4)
|
106,572
|
87,079
|
80,864
|
84,156
|
101,728
|
|
6. Revenue of financial operations
|
10,403
|
11,539
|
9,544
|
8,517
|
9,841
|
|
7. Financial expense
|
28,186
|
14,148
|
10,267
|
15,961
|
10,087
|
|
-In which: Loan interest expenses
|
5,342
|
7,451
|
7,855
|
6,840
|
8,103
|
|
8. Profit or loss from joint ventures, associated companies
|
619
|
22
|
31
|
-191
|
286
|
|
9. Cost of sales
|
20,858
|
19,855
|
18,383
|
21,426
|
20,078
|
|
10. Enterprise administration expenses
|
47,048
|
48,261
|
45,333
|
45,849
|
46,231
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,503
|
16,376
|
16,456
|
9,247
|
35,459
|
|
12. Other income
|
5,159
|
3,699
|
2,255
|
22,914
|
1,587
|
|
13. Other expenses
|
764
|
250
|
609
|
130
|
67
|
|
14. Other profit (12)-(13)
|
4,396
|
3,449
|
1,646
|
22,783
|
1,520
|
|
15. Total accounting profit before tax (11)+(14)
|
25,898
|
19,825
|
18,103
|
32,030
|
36,978
|
|
16. Costs of current corporate income tax
|
6,708
|
5,600
|
3,936
|
6,061
|
7,543
|
|
17. Costs of deferred corporate income tax
|
-755
|
-1,068
|
281
|
986
|
441
|
|
18. Costs of corporate income tax (16)+(17)
|
5,953
|
4,532
|
4,216
|
7,047
|
|
|
19. Profit after corporate income tax (15)-(18)
|
19,945
|
15,293
|
13,886
|
24,983
|
28,995
|
|
20. Interest after tax of shareholders who not control
|
2,672
|
1,542
|
1,233
|
1,315
|
2,940
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,274
|
13,751
|
12,653
|
23,668
|
26,054
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
0
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
