|
1. Total business operating revenue
|
289,478
|
391,343
|
245,498
|
381,521
|
326,344
|
|
2. Deductions of revenue
|
|
|
4
|
-1
|
|
|
3. Net revenues (1)-(2)
|
289,478
|
391,343
|
245,495
|
381,521
|
326,344
|
|
4. Cost of goods sold
|
198,911
|
290,910
|
155,074
|
311,772
|
238,867
|
|
5. Gross profit (3)-(4)
|
90,567
|
100,433
|
90,421
|
69,750
|
87,477
|
|
6. Revenue of financial operations
|
27,385
|
12,446
|
10,502
|
38,392
|
14,873
|
|
7. Financial expense
|
8,611
|
7,808
|
8,008
|
7,561
|
7,420
|
|
-In which: Loan interest expenses
|
7,935
|
7,537
|
7,986
|
7,204
|
7,415
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
14,846
|
35,841
|
12,914
|
5,317
|
7,283
|
|
10. Enterprise administration expenses
|
30,677
|
34,592
|
24,552
|
11,598
|
20,657
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
63,817
|
34,638
|
55,448
|
83,666
|
66,990
|
|
12. Other income
|
2,921
|
2,764
|
4,451
|
1,425
|
2,106
|
|
13. Other expenses
|
8,094
|
-896
|
320
|
3,838
|
7,270
|
|
14. Other profit (12)-(13)
|
-5,173
|
3,660
|
4,131
|
-2,413
|
-5,164
|
|
15. Total accounting profit before tax (11)+(14)
|
58,644
|
38,298
|
59,579
|
81,253
|
61,826
|
|
16. Costs of current corporate income tax
|
22,547
|
23,217
|
10,330
|
12,770
|
5,967
|
|
17. Costs of deferred corporate income tax
|
785
|
847
|
420
|
723
|
-256
|
|
18. Costs of corporate income tax (16)+(17)
|
23,332
|
24,064
|
10,750
|
13,493
|
5,712
|
|
19. Profit after corporate income tax (15)-(18)
|
35,312
|
14,234
|
48,829
|
67,760
|
56,115
|
|
20. Interest after tax of shareholders who not control
|
-839
|
-27,170
|
4,617
|
1,733
|
16,774
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,151
|
41,404
|
44,212
|
66,027
|
39,341
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
