|
1. Total business operating revenue
|
282,910
|
289,719
|
242,950
|
517,047
|
347,491
|
|
2. Deductions of revenue
|
4,970
|
6,741
|
7,335
|
6,784
|
7,474
|
|
3. Net revenues (1)-(2)
|
277,940
|
282,979
|
235,615
|
510,263
|
340,017
|
|
4. Cost of goods sold
|
214,468
|
243,080
|
200,261
|
444,283
|
259,740
|
|
5. Gross profit (3)-(4)
|
63,472
|
39,898
|
35,354
|
65,980
|
80,277
|
|
6. Revenue of financial operations
|
9,229
|
8,693
|
8,691
|
7,940
|
7,492
|
|
7. Financial expense
|
7,061
|
6,541
|
5,991
|
6,024
|
10,171
|
|
-In which: Loan interest expenses
|
6,953
|
6,454
|
5,980
|
6,000
|
10,129
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
19,826
|
21,665
|
20,352
|
29,084
|
20,484
|
|
10. Enterprise administration expenses
|
10,438
|
13,233
|
15,585
|
14,691
|
16,432
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,377
|
7,152
|
2,117
|
24,121
|
40,682
|
|
12. Other income
|
80
|
61
|
224
|
126
|
2,484
|
|
13. Other expenses
|
7,402
|
-7,065
|
23
|
121
|
8,991
|
|
14. Other profit (12)-(13)
|
-7,323
|
7,126
|
202
|
5
|
-6,506
|
|
15. Total accounting profit before tax (11)+(14)
|
28,054
|
14,278
|
2,319
|
24,126
|
34,175
|
|
16. Costs of current corporate income tax
|
4,768
|
3,409
|
-351
|
5,313
|
9,407
|
|
17. Costs of deferred corporate income tax
|
1,000
|
-355
|
1,106
|
-258
|
-389
|
|
18. Costs of corporate income tax (16)+(17)
|
5,768
|
3,053
|
755
|
5,055
|
9,019
|
|
19. Profit after corporate income tax (15)-(18)
|
22,286
|
11,224
|
1,563
|
19,071
|
25,157
|
|
20. Interest after tax of shareholders who not control
|
146
|
133
|
149
|
147
|
144
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,141
|
11,091
|
1,414
|
18,925
|
25,013
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
