|
1. Total business operating revenue
|
181,533
|
192,326
|
222,308
|
204,972
|
232,890
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
181,533
|
192,326
|
222,308
|
204,972
|
232,890
|
|
4. Cost of goods sold
|
128,232
|
153,680
|
162,785
|
131,309
|
134,819
|
|
5. Gross profit (3)-(4)
|
53,301
|
38,646
|
59,523
|
73,664
|
98,071
|
|
6. Revenue of financial operations
|
3,744
|
13,749
|
4,637
|
5,368
|
2,980
|
|
7. Financial expense
|
2,889
|
3,645
|
-25,536
|
4,181
|
4,295
|
|
-In which: Loan interest expenses
|
3,331
|
3,645
|
3,821
|
4,181
|
4,295
|
|
8. Profit or loss from joint ventures, associated companies
|
15,919
|
9,387
|
20,321
|
18,062
|
21,176
|
|
9. Cost of sales
|
7,178
|
8,362
|
8,773
|
5,736
|
5,756
|
|
10. Enterprise administration expenses
|
9,214
|
9,928
|
14,732
|
9,390
|
8,684
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,683
|
39,846
|
86,510
|
77,786
|
103,492
|
|
12. Other income
|
597
|
2
|
6,779
|
28
|
5,475
|
|
13. Other expenses
|
57
|
0
|
11,134
|
2
|
268
|
|
14. Other profit (12)-(13)
|
540
|
1
|
-4,355
|
27
|
5,206
|
|
15. Total accounting profit before tax (11)+(14)
|
54,223
|
39,848
|
82,155
|
77,813
|
108,698
|
|
16. Costs of current corporate income tax
|
21,434
|
4,255
|
9,272
|
12,016
|
17,410
|
|
17. Costs of deferred corporate income tax
|
-13,641
|
|
5,297
|
|
7,958
|
|
18. Costs of corporate income tax (16)+(17)
|
7,792
|
4,255
|
14,568
|
12,016
|
25,368
|
|
19. Profit after corporate income tax (15)-(18)
|
46,431
|
35,593
|
67,587
|
65,797
|
83,329
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
46,431
|
35,593
|
67,587
|
65,797
|
83,329
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|