1. Total business operating revenue
|
809,886
|
867,157
|
1,075,352
|
1,361,336
|
1,435,538
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
809,886
|
867,157
|
1,075,352
|
1,361,336
|
1,435,538
|
4. Cost of goods sold
|
684,584
|
743,714
|
942,699
|
1,210,171
|
1,270,945
|
5. Gross profit (3)-(4)
|
125,302
|
123,443
|
132,653
|
151,165
|
164,593
|
6. Revenue of financial operations
|
265
|
640
|
1,005
|
851
|
385
|
7. Financial expense
|
22,646
|
20,270
|
24,321
|
34,673
|
38,084
|
-In which: Loan interest expenses
|
22,646
|
20,234
|
24,191
|
33,118
|
37,720
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
41,059
|
36,413
|
37,517
|
41,541
|
43,827
|
10. Enterprise administration expenses
|
41,525
|
37,656
|
46,772
|
59,530
|
57,948
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,337
|
29,743
|
25,048
|
16,272
|
25,120
|
12. Other income
|
45
|
752
|
77
|
153
|
273
|
13. Other expenses
|
343
|
305
|
9
|
408
|
8,361
|
14. Other profit (12)-(13)
|
-298
|
447
|
68
|
-255
|
-8,088
|
15. Total accounting profit before tax (11)+(14)
|
20,039
|
30,190
|
25,116
|
16,017
|
17,031
|
16. Costs of current corporate income tax
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
20,039
|
30,190
|
25,116
|
16,017
|
17,031
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,039
|
30,190
|
25,116
|
16,017
|
17,031
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|