|
1. Total business operating revenue
|
601,188
|
726,136
|
894,198
|
481,699
|
586,617
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
601,188
|
726,136
|
894,198
|
481,699
|
586,617
|
|
4. Cost of goods sold
|
519,852
|
629,802
|
779,725
|
424,796
|
532,510
|
|
5. Gross profit (3)-(4)
|
81,336
|
96,334
|
114,473
|
56,903
|
54,108
|
|
6. Revenue of financial operations
|
3,227
|
3,872
|
2,881
|
3,474
|
5,229
|
|
7. Financial expense
|
10,316
|
15,931
|
16,619
|
12,702
|
13,267
|
|
-In which: Loan interest expenses
|
8,893
|
14,469
|
13,283
|
9,482
|
10,966
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
11,880
|
21,942
|
24,930
|
10,280
|
17,739
|
|
10. Enterprise administration expenses
|
19,348
|
21,947
|
30,020
|
10,070
|
10,184
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,019
|
40,386
|
45,785
|
27,326
|
18,147
|
|
12. Other income
|
138
|
603
|
1,217
|
7
|
1,152
|
|
13. Other expenses
|
202
|
207
|
9,238
|
288
|
334
|
|
14. Other profit (12)-(13)
|
-65
|
395
|
-8,022
|
-281
|
819
|
|
15. Total accounting profit before tax (11)+(14)
|
42,954
|
40,781
|
37,763
|
27,045
|
18,965
|
|
16. Costs of current corporate income tax
|
2,812
|
5,365
|
6,526
|
4,173
|
2,914
|
|
17. Costs of deferred corporate income tax
|
-17
|
0
|
-30
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,795
|
5,365
|
6,497
|
4,173
|
2,914
|
|
19. Profit after corporate income tax (15)-(18)
|
40,159
|
35,416
|
31,266
|
22,872
|
16,051
|
|
20. Interest after tax of shareholders who not control
|
-48
|
3,494
|
1,135
|
180
|
-704
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,208
|
31,922
|
30,132
|
22,692
|
16,755
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
