|
1. Total business operating revenue
|
663,728
|
384,410
|
567,289
|
673,985
|
695,546
|
|
2. Deductions of revenue
|
|
|
|
|
2,653
|
|
3. Net revenues (1)-(2)
|
663,728
|
384,410
|
567,289
|
673,985
|
692,894
|
|
4. Cost of goods sold
|
539,520
|
332,942
|
496,958
|
615,265
|
649,572
|
|
5. Gross profit (3)-(4)
|
124,209
|
51,468
|
70,332
|
58,719
|
43,321
|
|
6. Revenue of financial operations
|
1,903
|
4,654
|
759
|
2,942
|
12,608
|
|
7. Financial expense
|
19,032
|
16,492
|
18,667
|
16,733
|
27,576
|
|
-In which: Loan interest expenses
|
18,882
|
16,132
|
17,214
|
16,723
|
24,198
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
16,136
|
9,466
|
12,058
|
19,509
|
4,634
|
|
10. Enterprise administration expenses
|
20,720
|
9,703
|
12,222
|
11,639
|
9,435
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
70,225
|
20,461
|
28,144
|
13,781
|
14,285
|
|
12. Other income
|
155
|
177
|
1,690
|
13
|
58
|
|
13. Other expenses
|
651
|
1,648
|
999
|
1,076
|
1,754
|
|
14. Other profit (12)-(13)
|
-496
|
-1,471
|
691
|
-1,063
|
-1,696
|
|
15. Total accounting profit before tax (11)+(14)
|
69,728
|
18,990
|
28,835
|
12,718
|
12,589
|
|
16. Costs of current corporate income tax
|
11,400
|
3,620
|
4,414
|
2,110
|
2,680
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
11,400
|
3,620
|
4,414
|
2,110
|
2,680
|
|
19. Profit after corporate income tax (15)-(18)
|
58,328
|
15,370
|
24,421
|
10,607
|
9,909
|
|
20. Interest after tax of shareholders who not control
|
676
|
-586
|
-720
|
3,003
|
5,716
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
57,652
|
15,957
|
25,141
|
7,604
|
4,193
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|