|
1. Total business operating revenue
|
564,754
|
603,715
|
473,108
|
571,443
|
563,315
|
|
2. Deductions of revenue
|
11
|
128
|
35
|
293
|
136
|
|
3. Net revenues (1)-(2)
|
564,743
|
603,587
|
473,073
|
571,150
|
563,179
|
|
4. Cost of goods sold
|
492,229
|
492,852
|
393,817
|
492,762
|
479,731
|
|
5. Gross profit (3)-(4)
|
72,515
|
110,735
|
79,256
|
78,388
|
83,449
|
|
6. Revenue of financial operations
|
11,243
|
6,957
|
9,475
|
10,785
|
7,904
|
|
7. Financial expense
|
4,903
|
5,570
|
7,260
|
4,443
|
5,598
|
|
-In which: Loan interest expenses
|
3,628
|
3,945
|
4,203
|
3,548
|
3,338
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
14,255
|
16,093
|
13,737
|
14,950
|
13,589
|
|
10. Enterprise administration expenses
|
18,824
|
58,823
|
22,547
|
22,013
|
22,569
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,776
|
37,206
|
45,187
|
47,768
|
49,597
|
|
12. Other income
|
2,234
|
4,027
|
5,020
|
3,169
|
3,257
|
|
13. Other expenses
|
3,920
|
1,404
|
3,980
|
1,849
|
2,251
|
|
14. Other profit (12)-(13)
|
-1,686
|
2,622
|
1,040
|
1,321
|
1,005
|
|
15. Total accounting profit before tax (11)+(14)
|
44,089
|
39,828
|
46,227
|
49,089
|
50,603
|
|
16. Costs of current corporate income tax
|
9,814
|
8,134
|
9,380
|
8,996
|
10,192
|
|
17. Costs of deferred corporate income tax
|
-574
|
594
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,240
|
8,728
|
9,380
|
8,996
|
10,192
|
|
19. Profit after corporate income tax (15)-(18)
|
34,849
|
31,100
|
36,847
|
40,093
|
40,411
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,849
|
31,100
|
36,847
|
40,093
|
40,411
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|