|
1. Total business operating revenue
|
363,383
|
484,506
|
358,199
|
374,393
|
375,320
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
363,383
|
484,506
|
358,199
|
374,393
|
375,320
|
|
4. Cost of goods sold
|
229,982
|
346,957
|
237,650
|
250,345
|
238,825
|
|
5. Gross profit (3)-(4)
|
133,402
|
137,549
|
120,549
|
124,048
|
136,495
|
|
6. Revenue of financial operations
|
338
|
179
|
164
|
114
|
284
|
|
7. Financial expense
|
40,243
|
41,684
|
37,300
|
43,523
|
43,640
|
|
-In which: Loan interest expenses
|
40,243
|
41,684
|
38,325
|
42,498
|
43,640
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
958
|
997
|
1,229
|
754
|
1,589
|
|
10. Enterprise administration expenses
|
24,770
|
36,451
|
30,401
|
26,499
|
30,610
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
67,768
|
58,595
|
51,782
|
53,387
|
60,940
|
|
12. Other income
|
18,918
|
55
|
101
|
75
|
9,737
|
|
13. Other expenses
|
35,645
|
11,006
|
2,619
|
176
|
6,711
|
|
14. Other profit (12)-(13)
|
-16,728
|
-10,952
|
-2,518
|
-102
|
3,025
|
|
15. Total accounting profit before tax (11)+(14)
|
51,041
|
47,644
|
49,264
|
53,285
|
63,966
|
|
16. Costs of current corporate income tax
|
4,572
|
4,231
|
3,842
|
3,607
|
4,982
|
|
17. Costs of deferred corporate income tax
|
2,204
|
-5,759
|
-205
|
12
|
122
|
|
18. Costs of corporate income tax (16)+(17)
|
6,776
|
-1,528
|
3,637
|
3,619
|
5,104
|
|
19. Profit after corporate income tax (15)-(18)
|
44,264
|
49,171
|
45,626
|
49,666
|
58,861
|
|
20. Interest after tax of shareholders who not control
|
5,725
|
3,425
|
5,431
|
12,375
|
9,142
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,540
|
45,746
|
40,195
|
37,291
|
49,719
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|