|
1. Total business operating revenue
|
452,562
|
506,690
|
507,229
|
354,998
|
462,574
|
|
2. Deductions of revenue
|
1,326
|
1,387
|
1,224
|
52
|
1,029
|
|
3. Net revenues (1)-(2)
|
451,237
|
505,303
|
506,005
|
354,945
|
461,545
|
|
4. Cost of goods sold
|
371,120
|
421,701
|
417,771
|
304,763
|
381,468
|
|
5. Gross profit (3)-(4)
|
80,117
|
83,603
|
88,233
|
50,183
|
80,077
|
|
6. Revenue of financial operations
|
11,613
|
11,663
|
20,629
|
10,065
|
12,804
|
|
7. Financial expense
|
8,040
|
15,764
|
11,163
|
9,921
|
9,858
|
|
-In which: Loan interest expenses
|
3,056
|
2,869
|
2,818
|
2,530
|
2,515
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
4,450
|
4,671
|
4,316
|
3,678
|
4,482
|
|
10. Enterprise administration expenses
|
33,639
|
38,528
|
-485
|
31,775
|
32,121
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,600
|
36,303
|
93,869
|
14,873
|
46,419
|
|
12. Other income
|
1,513
|
1,812
|
2,110
|
1,141
|
712
|
|
13. Other expenses
|
30
|
16
|
325
|
45
|
13
|
|
14. Other profit (12)-(13)
|
1,484
|
1,797
|
1,786
|
1,096
|
699
|
|
15. Total accounting profit before tax (11)+(14)
|
47,084
|
38,099
|
95,655
|
15,970
|
47,118
|
|
16. Costs of current corporate income tax
|
9,131
|
8,230
|
18,418
|
3,482
|
8,864
|
|
17. Costs of deferred corporate income tax
|
-3,207
|
-2,077
|
-2,139
|
-600
|
-2,592
|
|
18. Costs of corporate income tax (16)+(17)
|
5,924
|
6,153
|
16,279
|
2,882
|
6,272
|
|
19. Profit after corporate income tax (15)-(18)
|
41,160
|
31,947
|
79,376
|
13,087
|
40,847
|
|
20. Interest after tax of shareholders who not control
|
5,041
|
3,265
|
3,362
|
943
|
4,074
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,118
|
28,681
|
76,013
|
12,145
|
36,773
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
