|
1. Total business operating revenue
|
447,290
|
464,070
|
473,809
|
552,277
|
739,806
|
|
2. Deductions of revenue
|
157
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
447,133
|
464,070
|
473,809
|
552,277
|
739,806
|
|
4. Cost of goods sold
|
250,200
|
242,157
|
255,400
|
311,812
|
382,589
|
|
5. Gross profit (3)-(4)
|
196,932
|
221,913
|
218,409
|
240,465
|
357,217
|
|
6. Revenue of financial operations
|
5,425
|
5,701
|
6,001
|
6,809
|
4,732
|
|
7. Financial expense
|
14,412
|
16,234
|
17,641
|
23,541
|
27,775
|
|
-In which: Loan interest expenses
|
14,412
|
16,234
|
17,641
|
23,541
|
27,775
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
139,772
|
176,813
|
172,242
|
187,319
|
280,353
|
|
10. Enterprise administration expenses
|
31,420
|
38,141
|
40,057
|
40,968
|
51,252
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,753
|
-3,575
|
-5,529
|
-4,553
|
2,569
|
|
12. Other income
|
0
|
24,317
|
23,453
|
23,359
|
21,851
|
|
13. Other expenses
|
14
|
0
|
218
|
5
|
82
|
|
14. Other profit (12)-(13)
|
-14
|
24,317
|
23,235
|
23,354
|
21,769
|
|
15. Total accounting profit before tax (11)+(14)
|
16,739
|
20,742
|
17,706
|
18,801
|
24,338
|
|
16. Costs of current corporate income tax
|
3,371
|
4,148
|
3,585
|
3,787
|
4,903
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,371
|
4,148
|
3,585
|
3,787
|
4,903
|
|
19. Profit after corporate income tax (15)-(18)
|
13,368
|
16,593
|
14,121
|
15,013
|
19,435
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,368
|
16,593
|
14,121
|
15,013
|
19,435
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
