|
1. Total business operating revenue
|
504,428
|
550,956
|
597,813
|
569,413
|
636,272
|
|
2. Deductions of revenue
|
381
|
245
|
912
|
127
|
365
|
|
3. Net revenues (1)-(2)
|
504,046
|
550,712
|
596,901
|
569,287
|
635,907
|
|
4. Cost of goods sold
|
406,055
|
443,597
|
498,728
|
463,554
|
523,224
|
|
5. Gross profit (3)-(4)
|
97,991
|
107,115
|
98,173
|
105,733
|
112,683
|
|
6. Revenue of financial operations
|
10,096
|
4,565
|
9,093
|
3,812
|
9,953
|
|
7. Financial expense
|
6,305
|
6,677
|
14,383
|
28,608
|
-19,584
|
|
-In which: Loan interest expenses
|
5,384
|
5,872
|
5,037
|
3,885
|
4,308
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,663
|
-40,049
|
-22,183
|
-582
|
2,489
|
|
9. Cost of sales
|
35,986
|
38,534
|
30,937
|
33,888
|
40,285
|
|
10. Enterprise administration expenses
|
20,321
|
21,612
|
23,475
|
24,328
|
22,956
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,811
|
4,806
|
16,288
|
22,138
|
81,468
|
|
12. Other income
|
741
|
1,203
|
798
|
2,371
|
569
|
|
13. Other expenses
|
46
|
779
|
3,120
|
727
|
290
|
|
14. Other profit (12)-(13)
|
695
|
423
|
-2,322
|
1,645
|
279
|
|
15. Total accounting profit before tax (11)+(14)
|
43,506
|
5,229
|
13,966
|
23,783
|
81,747
|
|
16. Costs of current corporate income tax
|
8,689
|
-668
|
7,747
|
4,570
|
11,376
|
|
17. Costs of deferred corporate income tax
|
40
|
-188
|
-99
|
55
|
-454
|
|
18. Costs of corporate income tax (16)+(17)
|
8,730
|
-856
|
7,648
|
4,625
|
10,922
|
|
19. Profit after corporate income tax (15)-(18)
|
34,776
|
6,086
|
6,317
|
19,157
|
70,825
|
|
20. Interest after tax of shareholders who not control
|
830
|
519
|
-98
|
10
|
25
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,946
|
5,567
|
6,415
|
19,148
|
70,800
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
