|
1. Total business operating revenue
|
911,165
|
973,817
|
982,759
|
1,176,316
|
1,156,230
|
|
2. Deductions of revenue
|
37,364
|
43,181
|
55,138
|
74,618
|
72,617
|
|
3. Net revenues (1)-(2)
|
873,801
|
930,636
|
927,622
|
1,101,699
|
1,083,614
|
|
4. Cost of goods sold
|
740,466
|
788,761
|
803,679
|
954,204
|
938,893
|
|
5. Gross profit (3)-(4)
|
133,335
|
141,875
|
123,942
|
147,494
|
144,720
|
|
6. Revenue of financial operations
|
2,876
|
3,068
|
6,560
|
7,778
|
5,726
|
|
7. Financial expense
|
25,681
|
26,308
|
26,470
|
33,074
|
44,068
|
|
-In which: Loan interest expenses
|
25,455
|
25,753
|
25,797
|
32,590
|
43,789
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
56,509
|
64,457
|
61,915
|
72,182
|
66,680
|
|
10. Enterprise administration expenses
|
20,875
|
24,908
|
23,752
|
29,896
|
24,851
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,146
|
29,270
|
18,365
|
20,120
|
14,848
|
|
12. Other income
|
4,647
|
1,301
|
1,775
|
578
|
852
|
|
13. Other expenses
|
2,772
|
1,698
|
151
|
105
|
47
|
|
14. Other profit (12)-(13)
|
1,874
|
-397
|
1,624
|
472
|
805
|
|
15. Total accounting profit before tax (11)+(14)
|
35,021
|
28,873
|
19,989
|
20,592
|
15,653
|
|
16. Costs of current corporate income tax
|
5,011
|
3,755
|
2,386
|
2,609
|
1,794
|
|
17. Costs of deferred corporate income tax
|
-29
|
-464
|
-301
|
-157
|
-20
|
|
18. Costs of corporate income tax (16)+(17)
|
4,982
|
3,292
|
2,085
|
2,452
|
1,774
|
|
19. Profit after corporate income tax (15)-(18)
|
30,039
|
25,581
|
17,904
|
18,141
|
13,879
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,039
|
25,581
|
17,904
|
18,141
|
13,879
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
