|
1. Total business operating revenue
|
163,067
|
133,627
|
425,925
|
88,903
|
234,412
|
|
2. Deductions of revenue
|
7,102
|
926
|
337
|
6,145
|
-27
|
|
3. Net revenues (1)-(2)
|
155,965
|
132,701
|
425,588
|
82,758
|
234,439
|
|
4. Cost of goods sold
|
88,785
|
66,371
|
316,392
|
52,751
|
146,959
|
|
5. Gross profit (3)-(4)
|
67,180
|
66,330
|
109,196
|
30,007
|
87,480
|
|
6. Revenue of financial operations
|
2,983
|
1,585
|
2,515
|
1,917
|
1,763
|
|
7. Financial expense
|
9,016
|
8,391
|
7,390
|
4,533
|
9,810
|
|
-In which: Loan interest expenses
|
9,016
|
8,391
|
7,390
|
4,533
|
9,810
|
|
8. Profit or loss from joint ventures, associated companies
|
387
|
744
|
-924
|
|
588
|
|
9. Cost of sales
|
8,168
|
7,592
|
17,019
|
4,297
|
10,979
|
|
10. Enterprise administration expenses
|
28,109
|
20,494
|
40,628
|
16,873
|
35,111
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,257
|
32,181
|
45,749
|
6,222
|
33,932
|
|
12. Other income
|
200
|
44,295
|
713
|
3,411
|
2,119
|
|
13. Other expenses
|
7,671
|
42,315
|
704
|
3,299
|
1,405
|
|
14. Other profit (12)-(13)
|
-7,471
|
1,980
|
9
|
112
|
714
|
|
15. Total accounting profit before tax (11)+(14)
|
17,786
|
34,161
|
45,758
|
6,334
|
34,645
|
|
16. Costs of current corporate income tax
|
6,474
|
3,889
|
12,458
|
1,455
|
7,023
|
|
17. Costs of deferred corporate income tax
|
-710
|
2,782
|
-2,863
|
122
|
142
|
|
18. Costs of corporate income tax (16)+(17)
|
5,764
|
6,671
|
9,595
|
1,577
|
7,165
|
|
19. Profit after corporate income tax (15)-(18)
|
12,022
|
27,490
|
36,162
|
4,757
|
27,481
|
|
20. Interest after tax of shareholders who not control
|
4,758
|
2,256
|
2,477
|
-2,262
|
2,999
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,265
|
25,234
|
33,686
|
7,019
|
24,481
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
