1. Total business operating revenue
|
927,109
|
886,328
|
795,211
|
984,765
|
939,005
|
2. Deductions of revenue
|
85,390
|
78,722
|
122,445
|
121,910
|
143,788
|
3. Net revenues (1)-(2)
|
841,719
|
807,606
|
672,767
|
862,855
|
795,216
|
4. Cost of goods sold
|
727,451
|
699,321
|
577,050
|
747,373
|
695,480
|
5. Gross profit (3)-(4)
|
114,268
|
108,285
|
95,717
|
115,482
|
99,737
|
6. Revenue of financial operations
|
14,106
|
13,501
|
14,686
|
16,187
|
12,172
|
7. Financial expense
|
19,927
|
16,865
|
22,225
|
16,683
|
14,582
|
-In which: Loan interest expenses
|
16,200
|
15,784
|
14,517
|
12,862
|
11,575
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
58,539
|
51,132
|
48,767
|
43,597
|
41,640
|
10. Enterprise administration expenses
|
14,693
|
11,794
|
13,397
|
20,802
|
15,279
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,215
|
41,995
|
26,014
|
50,586
|
40,408
|
12. Other income
|
1
|
48
|
324
|
166
|
57
|
13. Other expenses
|
0
|
0
|
11
|
11
|
2
|
14. Other profit (12)-(13)
|
0
|
48
|
313
|
155
|
55
|
15. Total accounting profit before tax (11)+(14)
|
35,215
|
42,042
|
26,327
|
50,741
|
40,463
|
16. Costs of current corporate income tax
|
9,052
|
9,156
|
5,265
|
15,814
|
12,631
|
17. Costs of deferred corporate income tax
|
|
-147
|
0
|
-16
|
|
18. Costs of corporate income tax (16)+(17)
|
9,052
|
9,008
|
5,265
|
15,797
|
12,631
|
19. Profit after corporate income tax (15)-(18)
|
26,164
|
33,034
|
21,061
|
34,943
|
27,832
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,164
|
33,034
|
21,061
|
34,943
|
27,832
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|