|
1. Total business operating revenue
|
354,998
|
462,574
|
474,310
|
473,907
|
361,139
|
|
2. Deductions of revenue
|
52
|
1,029
|
951
|
1,358
|
291
|
|
3. Net revenues (1)-(2)
|
354,945
|
461,545
|
473,359
|
472,550
|
360,847
|
|
4. Cost of goods sold
|
304,763
|
381,468
|
396,570
|
393,846
|
312,324
|
|
5. Gross profit (3)-(4)
|
50,183
|
80,077
|
76,789
|
78,703
|
48,523
|
|
6. Revenue of financial operations
|
10,065
|
12,804
|
12,345
|
8,652
|
8,532
|
|
7. Financial expense
|
9,921
|
9,858
|
7,521
|
7,835
|
5,772
|
|
-In which: Loan interest expenses
|
2,530
|
2,515
|
2,579
|
2,433
|
2,224
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
3,678
|
4,482
|
4,511
|
4,569
|
3,673
|
|
10. Enterprise administration expenses
|
31,775
|
32,121
|
36,718
|
5,397
|
33,318
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,873
|
46,419
|
40,383
|
69,554
|
14,292
|
|
12. Other income
|
1,141
|
712
|
689
|
735
|
162
|
|
13. Other expenses
|
45
|
13
|
4,937
|
1,644
|
52
|
|
14. Other profit (12)-(13)
|
1,096
|
699
|
-4,248
|
-910
|
109
|
|
15. Total accounting profit before tax (11)+(14)
|
15,970
|
47,118
|
36,135
|
68,645
|
14,401
|
|
16. Costs of current corporate income tax
|
3,482
|
8,864
|
7,686
|
18,661
|
2,359
|
|
17. Costs of deferred corporate income tax
|
-600
|
-2,592
|
-1,990
|
-1,410
|
-226
|
|
18. Costs of corporate income tax (16)+(17)
|
2,882
|
6,272
|
5,696
|
17,251
|
2,132
|
|
19. Profit after corporate income tax (15)-(18)
|
13,087
|
40,847
|
30,438
|
51,394
|
12,269
|
|
20. Interest after tax of shareholders who not control
|
943
|
4,074
|
3,127
|
2,216
|
358
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,145
|
36,773
|
27,311
|
49,177
|
11,911
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
