1. Total business operating revenue
|
848,411
|
801,091
|
794,642
|
817,111
|
810,794
|
2. Deductions of revenue
|
780
|
111
|
233
|
1,223
|
3
|
3. Net revenues (1)-(2)
|
847,632
|
800,980
|
794,409
|
815,888
|
810,791
|
4. Cost of goods sold
|
700,823
|
663,601
|
687,516
|
703,440
|
706,667
|
5. Gross profit (3)-(4)
|
146,808
|
137,379
|
106,893
|
112,448
|
104,124
|
6. Revenue of financial operations
|
7,112
|
6,073
|
2,623
|
8,514
|
4,365
|
7. Financial expense
|
9,276
|
10,224
|
12,231
|
6,367
|
8,896
|
-In which: Loan interest expenses
|
8,956
|
9,513
|
8,497
|
6,240
|
5,262
|
8. Profit or loss from joint ventures, associated companies
|
623
|
634
|
350
|
-25
|
762
|
9. Cost of sales
|
28,611
|
25,199
|
25,928
|
28,340
|
27,636
|
10. Enterprise administration expenses
|
19,045
|
9,652
|
9,427
|
-315
|
9,911
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
97,612
|
99,010
|
62,280
|
86,546
|
62,807
|
12. Other income
|
1,912
|
7,893
|
1,966
|
1,382
|
644
|
13. Other expenses
|
26
|
0
|
0
|
477
|
16
|
14. Other profit (12)-(13)
|
1,886
|
7,893
|
1,966
|
906
|
627
|
15. Total accounting profit before tax (11)+(14)
|
99,498
|
106,903
|
64,246
|
87,451
|
63,435
|
16. Costs of current corporate income tax
|
13,928
|
14,632
|
8,221
|
10,968
|
8,685
|
17. Costs of deferred corporate income tax
|
-560
|
290
|
126
|
1,475
|
-853
|
18. Costs of corporate income tax (16)+(17)
|
13,368
|
14,921
|
8,347
|
12,443
|
7,832
|
19. Profit after corporate income tax (15)-(18)
|
86,130
|
91,981
|
55,899
|
75,008
|
55,603
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
86,130
|
91,981
|
55,899
|
75,008
|
55,603
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|