|
1. Total business operating revenue
|
590,862
|
674,662
|
735,167
|
554,880
|
731,875
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
590,862
|
674,662
|
735,167
|
554,880
|
731,875
|
|
4. Cost of goods sold
|
465,203
|
508,671
|
579,485
|
430,939
|
555,727
|
|
5. Gross profit (3)-(4)
|
125,659
|
165,990
|
155,682
|
123,940
|
176,149
|
|
6. Revenue of financial operations
|
9,586
|
6,153
|
12,407
|
13,669
|
13,518
|
|
7. Financial expense
|
2,573
|
3,462
|
3,343
|
5,188
|
4,193
|
|
-In which: Loan interest expenses
|
2,620
|
3,021
|
3,079
|
4,965
|
4,193
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
26,604
|
44,347
|
39,250
|
40,353
|
42,418
|
|
10. Enterprise administration expenses
|
70,146
|
74,087
|
77,248
|
73,916
|
91,366
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,921
|
50,248
|
48,248
|
18,152
|
51,690
|
|
12. Other income
|
1,819
|
717
|
1,151
|
511
|
470
|
|
13. Other expenses
|
913
|
319
|
660
|
688
|
1,048
|
|
14. Other profit (12)-(13)
|
906
|
398
|
491
|
-177
|
-578
|
|
15. Total accounting profit before tax (11)+(14)
|
36,827
|
50,646
|
48,740
|
17,975
|
51,112
|
|
16. Costs of current corporate income tax
|
5,346
|
8,450
|
10,122
|
5,263
|
9,424
|
|
17. Costs of deferred corporate income tax
|
0
|
-420
|
-545
|
549
|
-264
|
|
18. Costs of corporate income tax (16)+(17)
|
5,346
|
8,031
|
9,577
|
5,812
|
9,160
|
|
19. Profit after corporate income tax (15)-(18)
|
31,482
|
42,615
|
39,162
|
12,163
|
41,952
|
|
20. Interest after tax of shareholders who not control
|
15,294
|
20,644
|
17,857
|
-173
|
21,724
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,188
|
21,971
|
21,305
|
12,336
|
20,228
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
