|
1. Total business operating revenue
|
515,435
|
445,529
|
504,428
|
550,956
|
597,813
|
|
2. Deductions of revenue
|
1,163
|
283
|
381
|
245
|
912
|
|
3. Net revenues (1)-(2)
|
514,272
|
445,246
|
504,046
|
550,712
|
596,901
|
|
4. Cost of goods sold
|
426,934
|
357,748
|
406,055
|
443,597
|
498,728
|
|
5. Gross profit (3)-(4)
|
87,338
|
87,498
|
97,991
|
107,115
|
98,173
|
|
6. Revenue of financial operations
|
11,758
|
8,272
|
10,096
|
4,565
|
9,093
|
|
7. Financial expense
|
10,520
|
5,135
|
6,305
|
6,677
|
14,383
|
|
-In which: Loan interest expenses
|
9,122
|
4,911
|
5,384
|
5,872
|
5,037
|
|
8. Profit or loss from joint ventures, associated companies
|
517
|
-429
|
-2,663
|
-40,049
|
-22,183
|
|
9. Cost of sales
|
23,466
|
23,798
|
35,986
|
38,534
|
30,937
|
|
10. Enterprise administration expenses
|
21,287
|
17,834
|
20,321
|
21,612
|
23,475
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,340
|
48,575
|
42,811
|
4,806
|
16,288
|
|
12. Other income
|
1,843
|
595
|
741
|
1,203
|
798
|
|
13. Other expenses
|
865
|
269
|
46
|
779
|
3,120
|
|
14. Other profit (12)-(13)
|
978
|
327
|
695
|
423
|
-2,322
|
|
15. Total accounting profit before tax (11)+(14)
|
45,318
|
48,902
|
43,506
|
5,229
|
13,966
|
|
16. Costs of current corporate income tax
|
7,024
|
8,550
|
8,689
|
-668
|
7,747
|
|
17. Costs of deferred corporate income tax
|
19
|
-220
|
40
|
-188
|
-99
|
|
18. Costs of corporate income tax (16)+(17)
|
7,043
|
8,330
|
8,730
|
-856
|
7,648
|
|
19. Profit after corporate income tax (15)-(18)
|
38,275
|
40,573
|
34,776
|
6,086
|
6,317
|
|
20. Interest after tax of shareholders who not control
|
584
|
594
|
830
|
519
|
-98
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,692
|
39,978
|
33,946
|
5,567
|
6,415
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
