|
1. Total business operating revenue
|
727,447
|
881,402
|
825,720
|
754,555
|
696,528
|
|
2. Deductions of revenue
|
3,567
|
17,325
|
14,659
|
12,973
|
14,717
|
|
3. Net revenues (1)-(2)
|
723,880
|
864,077
|
811,061
|
741,582
|
681,810
|
|
4. Cost of goods sold
|
582,319
|
679,297
|
661,354
|
595,497
|
544,318
|
|
5. Gross profit (3)-(4)
|
141,561
|
184,780
|
149,708
|
146,085
|
137,492
|
|
6. Revenue of financial operations
|
2,480
|
3,616
|
8,078
|
5,453
|
2,820
|
|
7. Financial expense
|
6,822
|
9,025
|
15,691
|
15,684
|
8,691
|
|
-In which: Loan interest expenses
|
5,002
|
6,257
|
9,499
|
11,869
|
5,602
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
85,948
|
107,276
|
86,512
|
91,895
|
97,068
|
|
10. Enterprise administration expenses
|
27,361
|
34,975
|
34,189
|
31,320
|
31,644
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,910
|
37,119
|
21,393
|
12,640
|
2,910
|
|
12. Other income
|
391
|
1,322
|
666
|
4,516
|
565
|
|
13. Other expenses
|
572
|
712
|
1,889
|
390
|
647
|
|
14. Other profit (12)-(13)
|
-181
|
610
|
-1,222
|
4,126
|
-83
|
|
15. Total accounting profit before tax (11)+(14)
|
23,729
|
37,729
|
20,171
|
16,767
|
2,828
|
|
16. Costs of current corporate income tax
|
5,148
|
8,513
|
4,078
|
4,645
|
1,287
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,148
|
8,513
|
4,078
|
4,645
|
1,287
|
|
19. Profit after corporate income tax (15)-(18)
|
18,581
|
29,216
|
16,093
|
12,122
|
1,540
|
|
20. Interest after tax of shareholders who not control
|
0
|
3,528
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,581
|
25,688
|
16,093
|
12,122
|
1,540
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
