|
1. Total business operating revenue
|
343,785
|
238,752
|
187,553
|
341,404
|
423,740
|
|
2. Deductions of revenue
|
59
|
|
|
|
47
|
|
3. Net revenues (1)-(2)
|
343,726
|
238,752
|
187,553
|
341,404
|
423,693
|
|
4. Cost of goods sold
|
243,399
|
207,037
|
163,634
|
260,436
|
272,961
|
|
5. Gross profit (3)-(4)
|
100,328
|
31,714
|
23,920
|
80,968
|
150,732
|
|
6. Revenue of financial operations
|
5,141
|
4,952
|
44,644
|
13,025
|
6,593
|
|
7. Financial expense
|
5,389
|
6,238
|
47,155
|
13,063
|
10,292
|
|
-In which: Loan interest expenses
|
2,944
|
5,853
|
9,551
|
11,722
|
7,094
|
|
8. Profit or loss from joint ventures, associated companies
|
25
|
|
|
|
64
|
|
9. Cost of sales
|
15,483
|
9,014
|
7,472
|
11,484
|
12,293
|
|
10. Enterprise administration expenses
|
22,909
|
9,831
|
8,900
|
11,177
|
38,070
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,712
|
11,584
|
5,038
|
58,269
|
96,733
|
|
12. Other income
|
6,568
|
412
|
3,041
|
1,996
|
1,231
|
|
13. Other expenses
|
18,791
|
2,014
|
3,250
|
2,201
|
15,542
|
|
14. Other profit (12)-(13)
|
-12,223
|
-1,602
|
-208
|
-205
|
-14,311
|
|
15. Total accounting profit before tax (11)+(14)
|
49,488
|
9,982
|
4,829
|
58,064
|
82,422
|
|
16. Costs of current corporate income tax
|
8,726
|
3,576
|
3,838
|
6,202
|
24,732
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,726
|
3,576
|
3,838
|
6,202
|
24,732
|
|
19. Profit after corporate income tax (15)-(18)
|
40,762
|
6,405
|
991
|
51,862
|
57,690
|
|
20. Interest after tax of shareholders who not control
|
10,800
|
6,858
|
3,318
|
19,541
|
13,082
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,962
|
-453
|
-2,327
|
32,321
|
44,608
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
