|
1. Total business operating revenue
|
324,149
|
462,587
|
251,036
|
584,586
|
410,680
|
|
2. Deductions of revenue
|
|
|
|
|
6
|
|
3. Net revenues (1)-(2)
|
324,149
|
462,587
|
251,036
|
584,586
|
410,674
|
|
4. Cost of goods sold
|
260,551
|
392,192
|
190,414
|
480,462
|
311,956
|
|
5. Gross profit (3)-(4)
|
63,598
|
70,395
|
60,622
|
104,124
|
98,718
|
|
6. Revenue of financial operations
|
1,974
|
2,608
|
2,443
|
933
|
760
|
|
7. Financial expense
|
1,626
|
2,254
|
2,412
|
2,620
|
725
|
|
-In which: Loan interest expenses
|
1,595
|
2,231
|
2,391
|
2,498
|
699
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
870
|
847
|
1,577
|
6,428
|
2,077
|
|
10. Enterprise administration expenses
|
26,692
|
33,034
|
20,855
|
47,132
|
42,764
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,384
|
36,868
|
38,220
|
48,876
|
53,912
|
|
12. Other income
|
187
|
15,104
|
688
|
6,021
|
1,909
|
|
13. Other expenses
|
239
|
1,342
|
1,829
|
388
|
938
|
|
14. Other profit (12)-(13)
|
-52
|
13,762
|
-1,140
|
5,633
|
970
|
|
15. Total accounting profit before tax (11)+(14)
|
36,333
|
50,630
|
37,079
|
54,509
|
54,883
|
|
16. Costs of current corporate income tax
|
7,902
|
10,200
|
7,378
|
11,047
|
10,060
|
|
17. Costs of deferred corporate income tax
|
-217
|
376
|
-12
|
143
|
377
|
|
18. Costs of corporate income tax (16)+(17)
|
7,685
|
10,576
|
7,366
|
11,190
|
10,437
|
|
19. Profit after corporate income tax (15)-(18)
|
28,648
|
40,054
|
29,714
|
43,319
|
44,446
|
|
20. Interest after tax of shareholders who not control
|
10,643
|
12,341
|
10,069
|
14,280
|
14,848
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,005
|
27,713
|
19,645
|
29,039
|
29,598
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|