|
1. Total business operating revenue
|
330,222
|
281,385
|
416,321
|
314,608
|
427,030
|
|
2. Deductions of revenue
|
194
|
|
627
|
|
0
|
|
3. Net revenues (1)-(2)
|
330,028
|
281,385
|
415,694
|
314,608
|
427,030
|
|
4. Cost of goods sold
|
264,012
|
231,787
|
328,773
|
248,130
|
309,042
|
|
5. Gross profit (3)-(4)
|
66,016
|
49,598
|
86,920
|
66,478
|
117,988
|
|
6. Revenue of financial operations
|
372
|
1,290
|
759
|
21,763
|
1,066
|
|
7. Financial expense
|
1,188
|
859
|
791
|
2,147
|
642
|
|
-In which: Loan interest expenses
|
1,029
|
828
|
753
|
876
|
565
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
2,536
|
854
|
951
|
1,970
|
1,127
|
|
10. Enterprise administration expenses
|
29,025
|
26,135
|
30,670
|
30,436
|
43,088
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,639
|
23,041
|
55,268
|
53,688
|
74,197
|
|
12. Other income
|
3,932
|
1,336
|
45
|
6,861
|
561
|
|
13. Other expenses
|
4,497
|
1,195
|
-2,359
|
216
|
568
|
|
14. Other profit (12)-(13)
|
-565
|
141
|
2,404
|
6,646
|
-7
|
|
15. Total accounting profit before tax (11)+(14)
|
33,075
|
23,183
|
57,672
|
60,334
|
74,190
|
|
16. Costs of current corporate income tax
|
6,416
|
5,096
|
15,129
|
15,581
|
13,824
|
|
17. Costs of deferred corporate income tax
|
275
|
296
|
-3,895
|
-312
|
-115
|
|
18. Costs of corporate income tax (16)+(17)
|
6,691
|
5,392
|
11,235
|
15,269
|
13,709
|
|
19. Profit after corporate income tax (15)-(18)
|
26,384
|
17,791
|
46,437
|
45,065
|
60,482
|
|
20. Interest after tax of shareholders who not control
|
8,790
|
6,307
|
25,978
|
7,883
|
19,598
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,594
|
11,484
|
20,459
|
37,181
|
40,884
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
