|
1. Total business operating revenue
|
378,960
|
312,201
|
448,009
|
360,080
|
338,222
|
|
2. Deductions of revenue
|
1,914
|
1,539
|
7,021
|
1,809
|
10,326
|
|
3. Net revenues (1)-(2)
|
377,045
|
310,662
|
440,987
|
358,271
|
327,896
|
|
4. Cost of goods sold
|
244,582
|
218,408
|
304,908
|
261,379
|
248,494
|
|
5. Gross profit (3)-(4)
|
132,463
|
92,253
|
136,080
|
96,891
|
79,402
|
|
6. Revenue of financial operations
|
-13,152
|
5,861
|
8,506
|
8,719
|
14,607
|
|
7. Financial expense
|
24,887
|
12,020
|
19,899
|
18,329
|
17,918
|
|
-In which: Loan interest expenses
|
12,334
|
10,597
|
11,601
|
13,904
|
13,112
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
29,313
|
33,441
|
40,677
|
26,232
|
21,291
|
|
10. Enterprise administration expenses
|
52,190
|
35,399
|
36,677
|
26,241
|
22,752
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,921
|
17,255
|
47,332
|
34,809
|
32,048
|
|
12. Other income
|
11,403
|
462
|
30,033
|
1,009
|
2,162
|
|
13. Other expenses
|
4,903
|
424
|
18,394
|
1,037
|
1,617
|
|
14. Other profit (12)-(13)
|
6,500
|
38
|
11,639
|
-27
|
545
|
|
15. Total accounting profit before tax (11)+(14)
|
19,421
|
17,292
|
58,971
|
34,781
|
32,593
|
|
16. Costs of current corporate income tax
|
10,588
|
4,400
|
8,568
|
10,534
|
-802
|
|
17. Costs of deferred corporate income tax
|
-5,197
|
-736
|
-737
|
-3,867
|
7,391
|
|
18. Costs of corporate income tax (16)+(17)
|
5,391
|
3,664
|
7,831
|
6,667
|
6,589
|
|
19. Profit after corporate income tax (15)-(18)
|
14,030
|
13,628
|
51,140
|
28,115
|
26,004
|
|
20. Interest after tax of shareholders who not control
|
-15
|
20
|
79
|
57
|
34
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,045
|
13,609
|
51,061
|
28,057
|
25,970
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
