|
1. Total business operating revenue
|
197,817
|
272,471
|
486,627
|
704,056
|
722,936
|
|
2. Deductions of revenue
|
1,332
|
1,262
|
2,467
|
5,246
|
8,539
|
|
3. Net revenues (1)-(2)
|
196,485
|
271,208
|
484,160
|
698,809
|
714,398
|
|
4. Cost of goods sold
|
147,836
|
195,168
|
377,888
|
575,048
|
601,944
|
|
5. Gross profit (3)-(4)
|
48,649
|
76,040
|
106,272
|
123,762
|
112,454
|
|
6. Revenue of financial operations
|
4
|
71
|
2,408
|
3,486
|
3,751
|
|
7. Financial expense
|
7,265
|
11,118
|
13,619
|
7,619
|
6,582
|
|
-In which: Loan interest expenses
|
788
|
10,677
|
12,856
|
7,449
|
5,436
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
30,698
|
31,971
|
48,147
|
62,398
|
68,889
|
|
10. Enterprise administration expenses
|
10,135
|
12,161
|
1,532
|
10,879
|
8,633
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
556
|
20,861
|
45,380
|
46,352
|
32,102
|
|
12. Other income
|
2,431
|
461
|
2
|
6,290
|
7,369
|
|
13. Other expenses
|
730
|
6,447
|
7,094
|
2,189
|
1,998
|
|
14. Other profit (12)-(13)
|
1,701
|
-5,986
|
-7,092
|
4,101
|
5,371
|
|
15. Total accounting profit before tax (11)+(14)
|
2,256
|
14,875
|
38,289
|
50,453
|
37,473
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
8,585
|
7,894
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
8,585
|
7,894
|
|
19. Profit after corporate income tax (15)-(18)
|
2,256
|
14,875
|
38,289
|
41,868
|
29,579
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,256
|
14,875
|
38,289
|
41,868
|
29,579
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
