|
1. Total business operating revenue
|
346,234
|
370,302
|
347,279
|
331,200
|
366,614
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
346,234
|
370,302
|
347,279
|
331,200
|
366,614
|
|
4. Cost of goods sold
|
212,913
|
218,771
|
203,683
|
217,017
|
250,114
|
|
5. Gross profit (3)-(4)
|
133,320
|
151,531
|
143,596
|
114,182
|
116,500
|
|
6. Revenue of financial operations
|
7,521
|
7,315
|
9,191
|
8,304
|
12,289
|
|
7. Financial expense
|
35,061
|
11,972
|
15,521
|
9,724
|
9,673
|
|
-In which: Loan interest expenses
|
11,905
|
11,972
|
11,397
|
9,724
|
9,673
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
37,649
|
45,492
|
40,648
|
48,713
|
39,328
|
|
10. Enterprise administration expenses
|
29,555
|
32,135
|
37,989
|
26,541
|
35,132
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,576
|
69,247
|
58,630
|
37,507
|
44,657
|
|
12. Other income
|
11,158
|
3,758
|
3,990
|
3,381
|
3,959
|
|
13. Other expenses
|
3,686
|
3,417
|
4,109
|
3,097
|
3,860
|
|
14. Other profit (12)-(13)
|
7,472
|
341
|
-120
|
284
|
99
|
|
15. Total accounting profit before tax (11)+(14)
|
46,048
|
69,588
|
58,510
|
37,791
|
44,755
|
|
16. Costs of current corporate income tax
|
9,210
|
13,918
|
11,737
|
7,558
|
8,951
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,210
|
13,918
|
11,737
|
7,558
|
8,951
|
|
19. Profit after corporate income tax (15)-(18)
|
36,838
|
55,671
|
46,774
|
30,233
|
35,804
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,838
|
55,671
|
46,774
|
30,233
|
35,804
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|