|
1. Total business operating revenue
|
467,132
|
479,379
|
464,706
|
349,953
|
440,295
|
|
2. Deductions of revenue
|
10
|
7
|
55
|
955
|
9
|
|
3. Net revenues (1)-(2)
|
467,122
|
479,372
|
464,651
|
348,999
|
440,286
|
|
4. Cost of goods sold
|
340,611
|
346,355
|
343,616
|
276,013
|
337,631
|
|
5. Gross profit (3)-(4)
|
126,511
|
133,017
|
121,035
|
72,986
|
102,655
|
|
6. Revenue of financial operations
|
5,790
|
8,774
|
8,195
|
8,821
|
7,817
|
|
7. Financial expense
|
13,250
|
25,792
|
18,248
|
15,866
|
14,626
|
|
-In which: Loan interest expenses
|
11,358
|
14,793
|
14,293
|
13,935
|
13,243
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
36,918
|
37,788
|
54,331
|
10,300
|
32,805
|
|
10. Enterprise administration expenses
|
37,985
|
42,865
|
20,235
|
24,110
|
23,777
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,148
|
35,345
|
36,414
|
31,530
|
39,264
|
|
12. Other income
|
0
|
0
|
0
|
6,265
|
0
|
|
13. Other expenses
|
72
|
3
|
64
|
441
|
108
|
|
14. Other profit (12)-(13)
|
-72
|
-3
|
-64
|
5,823
|
-108
|
|
15. Total accounting profit before tax (11)+(14)
|
44,075
|
35,343
|
36,350
|
37,354
|
39,156
|
|
16. Costs of current corporate income tax
|
7,097
|
3,519
|
4,967
|
3,311
|
5,881
|
|
17. Costs of deferred corporate income tax
|
-1,785
|
1,900
|
-1,006
|
3,396
|
1,220
|
|
18. Costs of corporate income tax (16)+(17)
|
5,312
|
5,419
|
3,961
|
6,706
|
7,101
|
|
19. Profit after corporate income tax (15)-(18)
|
38,763
|
29,923
|
32,389
|
30,648
|
32,056
|
|
20. Interest after tax of shareholders who not control
|
1,743
|
676
|
-775
|
2,202
|
1,707
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,020
|
29,247
|
33,164
|
28,446
|
30,349
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
