|
1. Total business operating revenue
|
573,952
|
593,428
|
565,822
|
351,267
|
613,058
|
|
2. Deductions of revenue
|
39,850
|
57,305
|
23,584
|
15,047
|
45,115
|
|
3. Net revenues (1)-(2)
|
534,103
|
536,123
|
542,238
|
336,220
|
567,943
|
|
4. Cost of goods sold
|
352,208
|
391,454
|
374,262
|
235,433
|
381,557
|
|
5. Gross profit (3)-(4)
|
181,895
|
144,669
|
167,976
|
100,786
|
186,386
|
|
6. Revenue of financial operations
|
213
|
2,173
|
3,068
|
3,578
|
3,867
|
|
7. Financial expense
|
9,101
|
10,262
|
12,272
|
14,068
|
17,772
|
|
-In which: Loan interest expenses
|
8,141
|
9,479
|
11,153
|
13,197
|
16,701
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
112,804
|
97,065
|
110,974
|
71,105
|
132,577
|
|
10. Enterprise administration expenses
|
14,180
|
10,326
|
13,063
|
9,525
|
16,541
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,024
|
29,189
|
34,735
|
9,667
|
23,362
|
|
12. Other income
|
779
|
355
|
356
|
1,554
|
2,015
|
|
13. Other expenses
|
171
|
132
|
196
|
71
|
-20
|
|
14. Other profit (12)-(13)
|
608
|
223
|
160
|
1,482
|
2,035
|
|
15. Total accounting profit before tax (11)+(14)
|
46,632
|
29,412
|
34,895
|
11,149
|
25,398
|
|
16. Costs of current corporate income tax
|
6,875
|
4,765
|
7,051
|
2,157
|
5,080
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,875
|
4,765
|
7,051
|
2,157
|
5,080
|
|
19. Profit after corporate income tax (15)-(18)
|
39,757
|
24,647
|
27,844
|
8,991
|
20,318
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,757
|
24,647
|
27,844
|
8,991
|
20,318
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|