|
1. Total business operating revenue
|
262,905
|
250,570
|
214,571
|
392,266
|
269,678
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
262,905
|
250,570
|
214,571
|
392,266
|
269,678
|
|
4. Cost of goods sold
|
199,682
|
176,356
|
138,293
|
158,240
|
167,634
|
|
5. Gross profit (3)-(4)
|
63,224
|
74,214
|
76,278
|
234,026
|
102,043
|
|
6. Revenue of financial operations
|
351
|
286
|
294
|
37
|
933
|
|
7. Financial expense
|
5,266
|
5,697
|
6,852
|
19,108
|
12,120
|
|
-In which: Loan interest expenses
|
5,223
|
5,670
|
6,806
|
19,029
|
12,053
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
9,211
|
5,979
|
5,687
|
17,305
|
6,300
|
|
10. Enterprise administration expenses
|
17,030
|
19,365
|
19,365
|
18,917
|
20,070
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,067
|
43,458
|
44,668
|
178,732
|
64,486
|
|
12. Other income
|
1,266
|
518
|
2,679
|
909
|
1,015
|
|
13. Other expenses
|
150
|
0
|
|
790
|
1,013
|
|
14. Other profit (12)-(13)
|
1,117
|
518
|
2,679
|
119
|
2
|
|
15. Total accounting profit before tax (11)+(14)
|
33,184
|
43,976
|
47,347
|
178,851
|
64,489
|
|
16. Costs of current corporate income tax
|
6,637
|
8,729
|
9,469
|
37,754
|
13,280
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
-1,868
|
1,537
|
|
18. Costs of corporate income tax (16)+(17)
|
6,637
|
8,729
|
9,469
|
35,886
|
14,817
|
|
19. Profit after corporate income tax (15)-(18)
|
26,547
|
35,247
|
37,878
|
142,965
|
49,672
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,547
|
35,247
|
37,878
|
142,965
|
49,672
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|