1. Total business operating revenue
|
1,151,626
|
1,199,002
|
1,180,950
|
1,126,066
|
1,003,036
|
2. Deductions of revenue
|
38,862
|
37,432
|
57,474
|
28,700
|
29,718
|
3. Net revenues (1)-(2)
|
1,112,763
|
1,161,569
|
1,123,476
|
1,097,366
|
973,318
|
4. Cost of goods sold
|
997,703
|
1,016,242
|
934,259
|
895,721
|
811,476
|
5. Gross profit (3)-(4)
|
115,060
|
145,327
|
189,217
|
201,645
|
161,842
|
6. Revenue of financial operations
|
11,248
|
13,446
|
11,581
|
16,349
|
13,055
|
7. Financial expense
|
15,425
|
12,877
|
17,674
|
11,209
|
10,455
|
-In which: Loan interest expenses
|
7,364
|
5,719
|
4,668
|
3,350
|
3,593
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
67,058
|
61,884
|
67,724
|
71,109
|
87,094
|
10. Enterprise administration expenses
|
14,857
|
21,177
|
22,018
|
13,863
|
18,370
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,969
|
62,835
|
93,382
|
121,813
|
58,978
|
12. Other income
|
24
|
227
|
9
|
42
|
4
|
13. Other expenses
|
|
37
|
0
|
162
|
882
|
14. Other profit (12)-(13)
|
24
|
190
|
9
|
-120
|
-878
|
15. Total accounting profit before tax (11)+(14)
|
28,993
|
63,025
|
93,391
|
121,693
|
58,100
|
16. Costs of current corporate income tax
|
3,586
|
12,111
|
17,723
|
25,921
|
8,859
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,586
|
12,111
|
17,723
|
25,921
|
8,859
|
19. Profit after corporate income tax (15)-(18)
|
25,407
|
50,914
|
75,668
|
95,771
|
49,241
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,407
|
50,914
|
75,668
|
95,771
|
49,241
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|