|
1. Total business operating revenue
|
359,415
|
705,638
|
653,824
|
415,034
|
454,925
|
|
2. Deductions of revenue
|
9,571
|
25,582
|
25,900
|
9,300
|
5,626
|
|
3. Net revenues (1)-(2)
|
349,844
|
680,056
|
627,924
|
405,734
|
449,300
|
|
4. Cost of goods sold
|
290,854
|
509,253
|
481,383
|
312,668
|
337,983
|
|
5. Gross profit (3)-(4)
|
58,991
|
170,803
|
146,540
|
93,065
|
111,317
|
|
6. Revenue of financial operations
|
8,736
|
10,134
|
12,085
|
7,212
|
7,400
|
|
7. Financial expense
|
15,848
|
18,951
|
25,337
|
28,081
|
24,988
|
|
-In which: Loan interest expenses
|
13,759
|
15,966
|
20,446
|
21,527
|
21,494
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
21,398
|
34,878
|
36,457
|
23,469
|
21,600
|
|
10. Enterprise administration expenses
|
12,385
|
58,338
|
47,248
|
10,615
|
15,730
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,096
|
68,769
|
49,583
|
38,112
|
56,399
|
|
12. Other income
|
885
|
380
|
2,771
|
-207
|
13,083
|
|
13. Other expenses
|
1,362
|
148
|
702
|
2,361
|
462
|
|
14. Other profit (12)-(13)
|
-477
|
232
|
2,069
|
-2,568
|
12,621
|
|
15. Total accounting profit before tax (11)+(14)
|
17,620
|
69,002
|
51,652
|
35,545
|
69,020
|
|
16. Costs of current corporate income tax
|
5,260
|
7,328
|
8,409
|
3,889
|
9,485
|
|
17. Costs of deferred corporate income tax
|
-559
|
2,997
|
-559
|
994
|
-560
|
|
18. Costs of corporate income tax (16)+(17)
|
4,701
|
10,325
|
7,850
|
4,883
|
8,924
|
|
19. Profit after corporate income tax (15)-(18)
|
12,919
|
58,677
|
43,802
|
30,662
|
60,096
|
|
20. Interest after tax of shareholders who not control
|
8
|
105
|
85
|
77
|
120
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,911
|
58,572
|
43,717
|
30,584
|
59,976
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
