|
1. Total business operating revenue
|
404,728
|
415,959
|
293,949
|
467,132
|
479,379
|
|
2. Deductions of revenue
|
3
|
36
|
8
|
10
|
7
|
|
3. Net revenues (1)-(2)
|
404,725
|
415,923
|
293,941
|
467,122
|
479,372
|
|
4. Cost of goods sold
|
302,292
|
328,045
|
225,439
|
340,611
|
346,355
|
|
5. Gross profit (3)-(4)
|
102,433
|
87,878
|
68,502
|
126,511
|
133,017
|
|
6. Revenue of financial operations
|
6,401
|
7,140
|
7,628
|
5,790
|
8,774
|
|
7. Financial expense
|
15,908
|
16,287
|
15,604
|
13,250
|
25,792
|
|
-In which: Loan interest expenses
|
10,014
|
12,727
|
13,867
|
11,358
|
14,793
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
43,347
|
35,926
|
27,092
|
36,918
|
37,788
|
|
10. Enterprise administration expenses
|
24,393
|
17,094
|
20,692
|
37,985
|
42,865
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,185
|
25,712
|
12,742
|
44,148
|
35,345
|
|
12. Other income
|
69
|
721
|
85
|
0
|
0
|
|
13. Other expenses
|
68
|
53
|
84
|
72
|
3
|
|
14. Other profit (12)-(13)
|
2
|
668
|
1
|
-72
|
-3
|
|
15. Total accounting profit before tax (11)+(14)
|
25,187
|
26,380
|
12,743
|
44,075
|
35,343
|
|
16. Costs of current corporate income tax
|
3,321
|
4,700
|
1,979
|
7,097
|
3,519
|
|
17. Costs of deferred corporate income tax
|
-299
|
-125
|
543
|
-1,785
|
1,900
|
|
18. Costs of corporate income tax (16)+(17)
|
3,021
|
4,575
|
2,522
|
5,312
|
5,419
|
|
19. Profit after corporate income tax (15)-(18)
|
22,166
|
21,805
|
10,221
|
38,763
|
29,923
|
|
20. Interest after tax of shareholders who not control
|
979
|
-805
|
-1,020
|
1,743
|
676
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,187
|
22,610
|
11,242
|
37,020
|
29,247
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
