|
1. Total business operating revenue
|
636,272
|
551,294
|
556,411
|
564,163
|
609,541
|
|
2. Deductions of revenue
|
365
|
660
|
1,171
|
523
|
-75
|
|
3. Net revenues (1)-(2)
|
635,907
|
550,633
|
555,240
|
563,640
|
609,616
|
|
4. Cost of goods sold
|
523,224
|
456,398
|
468,768
|
461,869
|
516,612
|
|
5. Gross profit (3)-(4)
|
112,683
|
94,235
|
86,472
|
101,771
|
93,003
|
|
6. Revenue of financial operations
|
9,953
|
7,608
|
13,686
|
7,987
|
5,737
|
|
7. Financial expense
|
-19,584
|
4,264
|
23,853
|
5,560
|
7,086
|
|
-In which: Loan interest expenses
|
4,308
|
3,866
|
4,041
|
5,326
|
6,831
|
|
8. Profit or loss from joint ventures, associated companies
|
2,489
|
-1,308
|
-1,945
|
-1,177
|
-129
|
|
9. Cost of sales
|
40,285
|
31,502
|
28,196
|
30,967
|
40,795
|
|
10. Enterprise administration expenses
|
22,956
|
25,339
|
28,188
|
22,885
|
25,906
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
81,468
|
39,429
|
17,976
|
49,170
|
24,825
|
|
12. Other income
|
569
|
922
|
2,056
|
723
|
1,775
|
|
13. Other expenses
|
290
|
2,902
|
1,126
|
332
|
2,661
|
|
14. Other profit (12)-(13)
|
279
|
-1,981
|
930
|
392
|
-886
|
|
15. Total accounting profit before tax (11)+(14)
|
81,747
|
37,448
|
18,906
|
49,562
|
23,939
|
|
16. Costs of current corporate income tax
|
11,376
|
8,196
|
18,357
|
10,020
|
6,127
|
|
17. Costs of deferred corporate income tax
|
-454
|
50
|
106
|
100
|
100
|
|
18. Costs of corporate income tax (16)+(17)
|
10,922
|
8,246
|
18,463
|
10,120
|
6,227
|
|
19. Profit after corporate income tax (15)-(18)
|
70,825
|
29,203
|
443
|
39,441
|
17,712
|
|
20. Interest after tax of shareholders who not control
|
25
|
17
|
11
|
15
|
21
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
70,800
|
29,185
|
432
|
39,426
|
17,691
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
