|
1. Total business operating revenue
|
154,337
|
348,785
|
334,243
|
517,882
|
451,841
|
|
2. Deductions of revenue
|
|
|
|
0
|
1,667
|
|
3. Net revenues (1)-(2)
|
154,337
|
348,785
|
334,243
|
517,882
|
450,173
|
|
4. Cost of goods sold
|
108,513
|
247,315
|
252,575
|
409,599
|
364,499
|
|
5. Gross profit (3)-(4)
|
45,824
|
101,470
|
81,667
|
108,283
|
85,674
|
|
6. Revenue of financial operations
|
4,912
|
4,863
|
5,546
|
-3,256
|
3,303
|
|
7. Financial expense
|
18,147
|
20,575
|
21,562
|
14,204
|
14,344
|
|
-In which: Loan interest expenses
|
18,147
|
20,575
|
21,562
|
14,204
|
14,344
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
999
|
4,746
|
4,519
|
-878
|
1,152
|
|
10. Enterprise administration expenses
|
25,648
|
27,522
|
30,003
|
82,223
|
50,557
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,942
|
53,490
|
31,129
|
9,478
|
22,923
|
|
12. Other income
|
1,178
|
262
|
376
|
12,700
|
625
|
|
13. Other expenses
|
3,007
|
902
|
4,616
|
4,242
|
2,718
|
|
14. Other profit (12)-(13)
|
-1,829
|
-640
|
-4,240
|
8,458
|
-2,093
|
|
15. Total accounting profit before tax (11)+(14)
|
4,113
|
52,850
|
26,889
|
17,936
|
20,831
|
|
16. Costs of current corporate income tax
|
985
|
11,514
|
6,851
|
5,499
|
4,497
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
985
|
11,514
|
6,851
|
5,499
|
4,497
|
|
19. Profit after corporate income tax (15)-(18)
|
3,128
|
41,336
|
20,038
|
12,437
|
16,333
|
|
20. Interest after tax of shareholders who not control
|
121
|
1,682
|
-3,059
|
3,039
|
-453
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,008
|
39,654
|
23,096
|
9,398
|
16,786
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|