|
1. Total business operating revenue
|
372,521
|
61,372
|
268,636
|
427,600
|
760,127
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
372,521
|
61,372
|
268,636
|
427,600
|
760,127
|
|
4. Cost of goods sold
|
236,948
|
35,933
|
227,930
|
349,703
|
634,001
|
|
5. Gross profit (3)-(4)
|
135,572
|
25,440
|
40,705
|
77,897
|
126,126
|
|
6. Revenue of financial operations
|
9,619
|
9,211
|
10,345
|
9,852
|
9,174
|
|
7. Financial expense
|
4,625
|
3,778
|
5,237
|
3,980
|
6,318
|
|
-In which: Loan interest expenses
|
723
|
3,720
|
3,362
|
3,868
|
4,905
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
-5,840
|
|
9. Cost of sales
|
12,426
|
10,010
|
11,982
|
9,667
|
15,810
|
|
10. Enterprise administration expenses
|
36,801
|
16,916
|
19,953
|
26,536
|
21,764
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
91,339
|
3,947
|
13,878
|
47,566
|
85,569
|
|
12. Other income
|
2,151
|
111
|
2,062
|
193
|
47
|
|
13. Other expenses
|
69
|
134
|
246
|
12
|
709
|
|
14. Other profit (12)-(13)
|
2,082
|
-23
|
1,816
|
181
|
-662
|
|
15. Total accounting profit before tax (11)+(14)
|
93,422
|
3,924
|
15,693
|
47,747
|
84,907
|
|
16. Costs of current corporate income tax
|
15,535
|
1,096
|
1,471
|
10,675
|
12,825
|
|
17. Costs of deferred corporate income tax
|
-449
|
-515
|
-515
|
-515
|
-557
|
|
18. Costs of corporate income tax (16)+(17)
|
15,086
|
581
|
956
|
10,160
|
12,268
|
|
19. Profit after corporate income tax (15)-(18)
|
78,336
|
3,342
|
14,737
|
37,587
|
72,638
|
|
20. Interest after tax of shareholders who not control
|
2,441
|
-1,433
|
45
|
-1,418
|
3,534
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
75,895
|
4,775
|
14,692
|
39,005
|
69,104
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
