|
1. Total business operating revenue
|
763,387
|
935,169
|
990,051
|
915,179
|
1,026,871
|
|
2. Deductions of revenue
|
65
|
3,718
|
329
|
198
|
0
|
|
3. Net revenues (1)-(2)
|
763,322
|
931,452
|
989,722
|
914,981
|
1,026,871
|
|
4. Cost of goods sold
|
682,914
|
843,583
|
901,700
|
829,826
|
940,399
|
|
5. Gross profit (3)-(4)
|
80,408
|
87,869
|
88,022
|
85,155
|
86,473
|
|
6. Revenue of financial operations
|
340
|
471
|
848
|
2,209
|
2,721
|
|
7. Financial expense
|
13,091
|
16,617
|
15,256
|
13,856
|
12,386
|
|
-In which: Loan interest expenses
|
12,780
|
13,591
|
14,171
|
11,619
|
10,956
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,757
|
20,176
|
21,276
|
20,741
|
23,459
|
|
10. Enterprise administration expenses
|
15,746
|
16,074
|
16,560
|
17,212
|
17,832
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,155
|
35,473
|
35,778
|
35,554
|
35,517
|
|
12. Other income
|
401
|
282
|
868
|
628
|
70
|
|
13. Other expenses
|
339
|
714
|
487
|
1,081
|
300
|
|
14. Other profit (12)-(13)
|
61
|
-432
|
380
|
-453
|
-230
|
|
15. Total accounting profit before tax (11)+(14)
|
34,216
|
35,041
|
36,159
|
35,101
|
35,287
|
|
16. Costs of current corporate income tax
|
7,404
|
7,163
|
7,680
|
7,432
|
7,174
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,404
|
7,163
|
7,680
|
7,432
|
7,174
|
|
19. Profit after corporate income tax (15)-(18)
|
26,811
|
27,878
|
28,478
|
27,669
|
28,112
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,811
|
27,878
|
28,478
|
27,669
|
28,112
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
