1. Total business operating revenue
|
506,313
|
514,756
|
479,661
|
526,981
|
485,124
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
506,313
|
514,756
|
479,661
|
526,981
|
485,124
|
4. Cost of goods sold
|
414,843
|
431,482
|
409,649
|
438,339
|
404,351
|
5. Gross profit (3)-(4)
|
91,470
|
83,275
|
70,011
|
88,642
|
80,773
|
6. Revenue of financial operations
|
2,977
|
3,413
|
9,688
|
6,756
|
6,631
|
7. Financial expense
|
11,916
|
12,188
|
9,376
|
13,782
|
14,310
|
-In which: Loan interest expenses
|
3,372
|
2,763
|
2,826
|
3,465
|
4,029
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
30,048
|
31,427
|
32,992
|
33,580
|
28,819
|
10. Enterprise administration expenses
|
7,708
|
15,180
|
7,767
|
10,223
|
5,284
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,775
|
27,893
|
29,565
|
37,814
|
38,990
|
12. Other income
|
96
|
0
|
29,284
|
280
|
|
13. Other expenses
|
15
|
25
|
0
|
925
|
25
|
14. Other profit (12)-(13)
|
81
|
-25
|
29,284
|
-645
|
-25
|
15. Total accounting profit before tax (11)+(14)
|
44,856
|
27,867
|
58,849
|
37,169
|
38,965
|
16. Costs of current corporate income tax
|
8,988
|
6,852
|
6,085
|
9,961
|
7,808
|
17. Costs of deferred corporate income tax
|
|
-1,293
|
5,172
|
1,293
|
|
18. Costs of corporate income tax (16)+(17)
|
8,988
|
5,559
|
11,258
|
11,254
|
7,808
|
19. Profit after corporate income tax (15)-(18)
|
35,868
|
22,308
|
47,592
|
25,914
|
31,158
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,868
|
22,308
|
47,592
|
25,914
|
31,158
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|