|
1. Total business operating revenue
|
155,210
|
152,053
|
166,965
|
171,947
|
248,527
|
|
2. Deductions of revenue
|
10,497
|
17,023
|
16,955
|
19,437
|
19,036
|
|
3. Net revenues (1)-(2)
|
144,712
|
135,030
|
150,010
|
152,511
|
229,491
|
|
4. Cost of goods sold
|
86,019
|
88,335
|
103,218
|
102,014
|
130,967
|
|
5. Gross profit (3)-(4)
|
58,694
|
46,696
|
46,791
|
50,497
|
98,524
|
|
6. Revenue of financial operations
|
487
|
3,278
|
15,405
|
16,964
|
13,830
|
|
7. Financial expense
|
279
|
3,151
|
16,973
|
11,721
|
14,795
|
|
-In which: Loan interest expenses
|
276
|
1,307
|
10,989
|
10,748
|
11,355
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
15,701
|
16,721
|
22,170
|
26,894
|
49,275
|
|
10. Enterprise administration expenses
|
19,027
|
22,669
|
22,086
|
20,598
|
28,695
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,174
|
7,432
|
968
|
8,248
|
19,589
|
|
12. Other income
|
5,161
|
417
|
1,765
|
152
|
6,201
|
|
13. Other expenses
|
392
|
115
|
1,113
|
70
|
518
|
|
14. Other profit (12)-(13)
|
4,769
|
302
|
652
|
81
|
5,684
|
|
15. Total accounting profit before tax (11)+(14)
|
28,943
|
7,734
|
1,620
|
8,329
|
25,273
|
|
16. Costs of current corporate income tax
|
3,356
|
1,461
|
107
|
1,626
|
4,238
|
|
17. Costs of deferred corporate income tax
|
0
|
-91
|
74
|
-259
|
193
|
|
18. Costs of corporate income tax (16)+(17)
|
3,356
|
1,369
|
181
|
1,366
|
4,431
|
|
19. Profit after corporate income tax (15)-(18)
|
25,587
|
6,365
|
1,439
|
6,963
|
20,842
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,587
|
6,365
|
1,439
|
6,963
|
20,842
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
