|
1. Total business operating revenue
|
415,528
|
342,753
|
562,475
|
524,132
|
804,895
|
|
2. Deductions of revenue
|
83
|
49
|
18
|
4
|
1
|
|
3. Net revenues (1)-(2)
|
415,445
|
342,705
|
562,456
|
524,128
|
804,894
|
|
4. Cost of goods sold
|
315,686
|
292,290
|
462,168
|
478,696
|
731,834
|
|
5. Gross profit (3)-(4)
|
99,760
|
50,415
|
100,288
|
45,432
|
73,060
|
|
6. Revenue of financial operations
|
5,731
|
6,282
|
12,538
|
9,123
|
15,593
|
|
7. Financial expense
|
3,738
|
11,399
|
18,883
|
16,065
|
23,894
|
|
-In which: Loan interest expenses
|
6,941
|
7,195
|
10,054
|
11,402
|
14,649
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
|
9. Cost of sales
|
28,022
|
14,687
|
26,772
|
17,578
|
30,066
|
|
10. Enterprise administration expenses
|
58,817
|
20,199
|
46,262
|
14,760
|
22,446
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,914
|
10,412
|
20,910
|
6,152
|
12,247
|
|
12. Other income
|
631
|
5,344
|
7,597
|
2,870
|
10,509
|
|
13. Other expenses
|
1,440
|
735
|
2,241
|
1,046
|
7,946
|
|
14. Other profit (12)-(13)
|
-809
|
4,609
|
5,356
|
1,824
|
2,563
|
|
15. Total accounting profit before tax (11)+(14)
|
14,105
|
15,020
|
26,266
|
7,975
|
14,810
|
|
16. Costs of current corporate income tax
|
2,133
|
3,257
|
5,095
|
2,024
|
2,715
|
|
17. Costs of deferred corporate income tax
|
774
|
-195
|
254
|
-347
|
198
|
|
18. Costs of corporate income tax (16)+(17)
|
2,907
|
3,063
|
5,349
|
1,677
|
2,913
|
|
19. Profit after corporate income tax (15)-(18)
|
11,198
|
11,958
|
20,916
|
6,299
|
11,897
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,198
|
11,958
|
20,916
|
6,299
|
11,897
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
