1. Total business operating revenue
|
978,221
|
813,402
|
802,249
|
1,029,786
|
1,023,704
|
2. Deductions of revenue
|
22,385
|
19,683
|
18,416
|
19,210
|
20,245
|
3. Net revenues (1)-(2)
|
955,836
|
793,719
|
783,833
|
1,010,576
|
1,003,459
|
4. Cost of goods sold
|
792,864
|
651,665
|
630,401
|
809,258
|
836,227
|
5. Gross profit (3)-(4)
|
162,972
|
142,054
|
153,432
|
201,318
|
167,232
|
6. Revenue of financial operations
|
21,707
|
25,736
|
23,890
|
22,454
|
21,595
|
7. Financial expense
|
19,450
|
22,395
|
19,556
|
13,879
|
13,545
|
-In which: Loan interest expenses
|
17,192
|
21,796
|
16,586
|
12,599
|
10,205
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
89,243
|
87,187
|
94,337
|
110,756
|
92,472
|
10. Enterprise administration expenses
|
36,366
|
21,869
|
35,881
|
68,278
|
46,444
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,620
|
36,339
|
27,548
|
30,860
|
36,366
|
12. Other income
|
94
|
1,718
|
171
|
2,577
|
49
|
13. Other expenses
|
379
|
235
|
750
|
1,959
|
0
|
14. Other profit (12)-(13)
|
-286
|
1,482
|
-579
|
619
|
49
|
15. Total accounting profit before tax (11)+(14)
|
39,335
|
37,821
|
26,969
|
31,478
|
36,415
|
16. Costs of current corporate income tax
|
8,911
|
7,550
|
7,219
|
9,109
|
7,826
|
17. Costs of deferred corporate income tax
|
-37
|
582
|
417
|
10
|
-405
|
18. Costs of corporate income tax (16)+(17)
|
8,874
|
8,132
|
7,636
|
9,119
|
7,421
|
19. Profit after corporate income tax (15)-(18)
|
30,461
|
29,690
|
19,333
|
22,359
|
28,994
|
20. Interest after tax of shareholders who not control
|
1,860
|
1,719
|
2,040
|
990
|
1,852
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,601
|
27,971
|
17,293
|
21,370
|
27,142
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|