|
1. Total business operating revenue
|
454,895
|
587,871
|
537,196
|
411,654
|
464,200
|
|
2. Deductions of revenue
|
3,002
|
1,201
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
451,893
|
586,670
|
537,196
|
411,654
|
464,200
|
|
4. Cost of goods sold
|
374,428
|
514,426
|
442,348
|
333,288
|
391,334
|
|
5. Gross profit (3)-(4)
|
77,465
|
72,244
|
94,848
|
78,365
|
72,866
|
|
6. Revenue of financial operations
|
15,579
|
23,324
|
25,964
|
15,665
|
13,572
|
|
7. Financial expense
|
2,122
|
4,479
|
9,574
|
4,191
|
2,505
|
|
-In which: Loan interest expenses
|
2,049
|
3,634
|
27,148
|
3,795
|
1,626
|
|
8. Profit or loss from joint ventures, associated companies
|
-39
|
-350
|
-1,767
|
32
|
47
|
|
9. Cost of sales
|
14,570
|
17,490
|
21,298
|
27,192
|
28,037
|
|
10. Enterprise administration expenses
|
23,777
|
18,658
|
24,523
|
29,859
|
27,591
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,536
|
54,591
|
63,649
|
32,819
|
28,352
|
|
12. Other income
|
1,085
|
820
|
6,694
|
241
|
900
|
|
13. Other expenses
|
1,001
|
2,317
|
2,345
|
1,294
|
2,067
|
|
14. Other profit (12)-(13)
|
84
|
-1,497
|
4,349
|
-1,052
|
-1,168
|
|
15. Total accounting profit before tax (11)+(14)
|
52,620
|
53,094
|
67,998
|
31,767
|
27,184
|
|
16. Costs of current corporate income tax
|
12,182
|
11,712
|
12,685
|
7,936
|
5,690
|
|
17. Costs of deferred corporate income tax
|
920
|
145
|
0
|
106
|
380
|
|
18. Costs of corporate income tax (16)+(17)
|
13,102
|
11,856
|
12,685
|
8,042
|
6,070
|
|
19. Profit after corporate income tax (15)-(18)
|
39,518
|
41,238
|
55,313
|
23,725
|
21,114
|
|
20. Interest after tax of shareholders who not control
|
-428
|
3,169
|
3,840
|
2,292
|
3,402
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,946
|
34,483
|
51,474
|
21,433
|
17,712
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
