|
1. Total business operating revenue
|
415,382
|
509,848
|
431,520
|
466,047
|
619,438
|
|
2. Deductions of revenue
|
0
|
32
|
25
|
86
|
3,416
|
|
3. Net revenues (1)-(2)
|
415,382
|
509,816
|
431,496
|
465,961
|
616,022
|
|
4. Cost of goods sold
|
334,344
|
428,530
|
354,248
|
362,905
|
521,148
|
|
5. Gross profit (3)-(4)
|
81,038
|
81,287
|
77,248
|
103,056
|
94,874
|
|
6. Revenue of financial operations
|
5,122
|
3,835
|
6,521
|
9,548
|
10,645
|
|
7. Financial expense
|
5,421
|
21,075
|
14,510
|
10,699
|
18,945
|
|
-In which: Loan interest expenses
|
3,734
|
9,808
|
6,722
|
3,630
|
10,029
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,157
|
13,102
|
14,703
|
16,007
|
18,884
|
|
10. Enterprise administration expenses
|
20,464
|
17,070
|
17,273
|
26,640
|
15,477
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,117
|
33,875
|
37,282
|
59,258
|
52,213
|
|
12. Other income
|
131
|
358
|
653
|
40
|
117
|
|
13. Other expenses
|
2,009
|
1,655
|
1,730
|
2,472
|
1,739
|
|
14. Other profit (12)-(13)
|
-1,879
|
-1,297
|
-1,077
|
-2,432
|
-1,622
|
|
15. Total accounting profit before tax (11)+(14)
|
43,238
|
32,577
|
36,205
|
56,826
|
50,591
|
|
16. Costs of current corporate income tax
|
4,179
|
6,767
|
7,526
|
11,823
|
10,602
|
|
17. Costs of deferred corporate income tax
|
0
|
68
|
61
|
49
|
-136
|
|
18. Costs of corporate income tax (16)+(17)
|
4,179
|
6,835
|
7,587
|
11,871
|
10,466
|
|
19. Profit after corporate income tax (15)-(18)
|
39,060
|
25,742
|
28,618
|
44,954
|
40,125
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,060
|
25,742
|
28,618
|
44,954
|
40,125
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
