|
1. Total business operating revenue
|
285,069
|
67,706
|
208,636
|
185,263
|
225,332
|
|
2. Deductions of revenue
|
0
|
0
|
1,520
|
|
0
|
|
3. Net revenues (1)-(2)
|
285,069
|
67,706
|
207,116
|
185,263
|
225,332
|
|
4. Cost of goods sold
|
190,626
|
35,870
|
125,111
|
109,346
|
175,808
|
|
5. Gross profit (3)-(4)
|
94,442
|
31,836
|
82,004
|
75,917
|
49,524
|
|
6. Revenue of financial operations
|
12,159
|
768
|
1,808
|
973
|
1,877
|
|
7. Financial expense
|
8,806
|
6,591
|
3,364
|
6,514
|
17,142
|
|
-In which: Loan interest expenses
|
3,442
|
3,513
|
|
3,748
|
5,251
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
38
|
|
0
|
|
9. Cost of sales
|
31,698
|
8,561
|
30,858
|
33,827
|
31,489
|
|
10. Enterprise administration expenses
|
13,407
|
7,191
|
6,987
|
6,233
|
6,206
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,691
|
10,261
|
42,642
|
30,317
|
-3,436
|
|
12. Other income
|
17,257
|
9,686
|
7,847
|
9,347
|
11,810
|
|
13. Other expenses
|
9,343
|
716
|
589
|
3,936
|
3,282
|
|
14. Other profit (12)-(13)
|
7,914
|
8,970
|
7,257
|
5,411
|
8,528
|
|
15. Total accounting profit before tax (11)+(14)
|
60,605
|
19,231
|
49,899
|
35,728
|
5,092
|
|
16. Costs of current corporate income tax
|
12,333
|
3,996
|
10,028
|
7,911
|
2,202
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
8
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,333
|
3,996
|
10,028
|
7,918
|
2,202
|
|
19. Profit after corporate income tax (15)-(18)
|
48,272
|
15,236
|
39,871
|
27,810
|
2,890
|
|
20. Interest after tax of shareholders who not control
|
3
|
-3
|
3
|
1
|
-11
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,269
|
15,238
|
39,868
|
27,809
|
2,901
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
