|
1. Total business operating revenue
|
474,310
|
473,907
|
361,139
|
364,658
|
391,289
|
|
2. Deductions of revenue
|
951
|
1,358
|
291
|
1,192
|
718
|
|
3. Net revenues (1)-(2)
|
473,359
|
472,550
|
360,847
|
363,466
|
390,572
|
|
4. Cost of goods sold
|
396,570
|
393,846
|
312,324
|
323,338
|
339,247
|
|
5. Gross profit (3)-(4)
|
76,789
|
78,703
|
48,523
|
40,128
|
51,325
|
|
6. Revenue of financial operations
|
12,345
|
8,652
|
8,532
|
4,572
|
6,116
|
|
7. Financial expense
|
7,521
|
7,835
|
5,772
|
3,735
|
5,876
|
|
-In which: Loan interest expenses
|
2,579
|
2,433
|
2,224
|
2,147
|
3,539
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
4,511
|
4,569
|
3,673
|
4,692
|
6,293
|
|
10. Enterprise administration expenses
|
36,718
|
5,397
|
33,318
|
33,055
|
22,220
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,383
|
69,554
|
14,292
|
3,218
|
23,050
|
|
12. Other income
|
689
|
735
|
162
|
1,346
|
3,127
|
|
13. Other expenses
|
4,937
|
1,644
|
52
|
105
|
1,082
|
|
14. Other profit (12)-(13)
|
-4,248
|
-910
|
109
|
1,240
|
2,044
|
|
15. Total accounting profit before tax (11)+(14)
|
36,135
|
68,645
|
14,401
|
4,458
|
25,095
|
|
16. Costs of current corporate income tax
|
7,686
|
18,661
|
2,359
|
1,671
|
5,237
|
|
17. Costs of deferred corporate income tax
|
-1,990
|
-1,410
|
-226
|
996
|
-535
|
|
18. Costs of corporate income tax (16)+(17)
|
5,696
|
17,251
|
2,132
|
2,667
|
4,702
|
|
19. Profit after corporate income tax (15)-(18)
|
30,438
|
51,394
|
12,269
|
1,792
|
20,392
|
|
20. Interest after tax of shareholders who not control
|
3,127
|
2,216
|
358
|
-1,565
|
841
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,311
|
49,177
|
11,911
|
3,357
|
19,552
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|