1. Total business operating revenue
|
1,724,950
|
1,409,468
|
1,474,408
|
1,186,926
|
1,548,010
|
2. Deductions of revenue
|
2,112
|
14
|
98
|
75
|
56
|
3. Net revenues (1)-(2)
|
1,722,838
|
1,409,454
|
1,474,311
|
1,186,850
|
1,547,955
|
4. Cost of goods sold
|
1,388,789
|
1,124,872
|
1,147,218
|
924,583
|
1,257,290
|
5. Gross profit (3)-(4)
|
334,049
|
284,583
|
327,093
|
262,267
|
290,665
|
6. Revenue of financial operations
|
11,906
|
4,314
|
5,341
|
12,095
|
8,267
|
7. Financial expense
|
56,981
|
36,065
|
32,752
|
43,096
|
31,529
|
-In which: Loan interest expenses
|
23,812
|
32,532
|
29,679
|
27,703
|
26,890
|
8. Profit or loss from joint ventures, associated companies
|
|
|
141
|
39
|
-6,851
|
9. Cost of sales
|
134,460
|
116,479
|
110,542
|
85,005
|
127,008
|
10. Enterprise administration expenses
|
69,615
|
60,521
|
61,204
|
45,429
|
51,645
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
84,898
|
75,831
|
128,077
|
100,872
|
81,898
|
12. Other income
|
8,211
|
6,109
|
2,277
|
4,100
|
6,351
|
13. Other expenses
|
2,993
|
5,445
|
6,347
|
10,522
|
17,782
|
14. Other profit (12)-(13)
|
5,218
|
665
|
-4,070
|
-6,423
|
-11,431
|
15. Total accounting profit before tax (11)+(14)
|
90,116
|
76,495
|
124,007
|
94,449
|
70,467
|
16. Costs of current corporate income tax
|
13,747
|
12,603
|
17,018
|
16,986
|
18,468
|
17. Costs of deferred corporate income tax
|
-488
|
1,530
|
388
|
-73
|
-232
|
18. Costs of corporate income tax (16)+(17)
|
13,259
|
14,133
|
17,406
|
16,913
|
18,236
|
19. Profit after corporate income tax (15)-(18)
|
76,857
|
62,362
|
106,601
|
77,536
|
52,231
|
20. Interest after tax of shareholders who not control
|
1,473
|
-278
|
677
|
937
|
495
|
21. Profit after tax of parent company shareholders (19)-(20)
|
75,384
|
62,640
|
105,923
|
76,599
|
51,737
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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