|
1. Total business operating revenue
|
314,608
|
427,030
|
324,149
|
462,587
|
251,036
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
314,608
|
427,030
|
324,149
|
462,587
|
251,036
|
|
4. Cost of goods sold
|
248,130
|
309,042
|
260,551
|
392,192
|
190,414
|
|
5. Gross profit (3)-(4)
|
66,478
|
117,988
|
63,598
|
70,395
|
60,622
|
|
6. Revenue of financial operations
|
21,763
|
1,066
|
1,974
|
2,608
|
2,443
|
|
7. Financial expense
|
2,147
|
642
|
1,626
|
2,254
|
2,412
|
|
-In which: Loan interest expenses
|
876
|
565
|
1,595
|
2,231
|
2,391
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
1,970
|
1,127
|
870
|
847
|
1,577
|
|
10. Enterprise administration expenses
|
30,436
|
43,088
|
26,692
|
33,034
|
20,855
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,688
|
74,197
|
36,384
|
36,868
|
38,220
|
|
12. Other income
|
6,861
|
561
|
187
|
15,104
|
688
|
|
13. Other expenses
|
216
|
568
|
239
|
1,342
|
1,829
|
|
14. Other profit (12)-(13)
|
6,646
|
-7
|
-52
|
13,762
|
-1,140
|
|
15. Total accounting profit before tax (11)+(14)
|
60,334
|
74,190
|
36,333
|
50,630
|
37,079
|
|
16. Costs of current corporate income tax
|
15,581
|
13,824
|
7,902
|
10,200
|
7,378
|
|
17. Costs of deferred corporate income tax
|
-312
|
-115
|
-217
|
376
|
-12
|
|
18. Costs of corporate income tax (16)+(17)
|
15,269
|
13,709
|
7,685
|
10,576
|
7,366
|
|
19. Profit after corporate income tax (15)-(18)
|
45,065
|
60,482
|
28,648
|
40,054
|
29,714
|
|
20. Interest after tax of shareholders who not control
|
7,883
|
19,598
|
10,643
|
12,341
|
10,069
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,181
|
40,884
|
18,005
|
27,713
|
19,645
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|