|
1. Total business operating revenue
|
428,394
|
401,613
|
437,608
|
525,019
|
526,520
|
|
2. Deductions of revenue
|
5,667
|
6,710
|
4,567
|
4,078
|
4,474
|
|
3. Net revenues (1)-(2)
|
422,726
|
394,903
|
433,040
|
520,941
|
522,047
|
|
4. Cost of goods sold
|
349,511
|
324,961
|
347,157
|
427,225
|
435,640
|
|
5. Gross profit (3)-(4)
|
73,216
|
69,942
|
85,884
|
93,716
|
86,407
|
|
6. Revenue of financial operations
|
3,752
|
3,140
|
3,249
|
5,871
|
4,735
|
|
7. Financial expense
|
5,591
|
4,213
|
4,877
|
4,774
|
2,677
|
|
-In which: Loan interest expenses
|
5,571
|
4,213
|
4,877
|
4,746
|
2,677
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
53,303
|
49,860
|
55,695
|
52,837
|
52,592
|
|
10. Enterprise administration expenses
|
11,635
|
12,354
|
11,984
|
10,649
|
10,873
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,439
|
6,655
|
16,577
|
31,327
|
25,000
|
|
12. Other income
|
4,767
|
4,653
|
4,321
|
3,753
|
2,861
|
|
13. Other expenses
|
1,860
|
2,063
|
1,500
|
1,835
|
675
|
|
14. Other profit (12)-(13)
|
2,907
|
2,590
|
2,822
|
1,918
|
2,186
|
|
15. Total accounting profit before tax (11)+(14)
|
9,346
|
9,245
|
19,398
|
33,245
|
27,186
|
|
16. Costs of current corporate income tax
|
1,120
|
3,419
|
4,872
|
6,734
|
4,519
|
|
17. Costs of deferred corporate income tax
|
228
|
-2,269
|
98
|
-1,415
|
126
|
|
18. Costs of corporate income tax (16)+(17)
|
1,348
|
1,151
|
4,970
|
5,319
|
4,646
|
|
19. Profit after corporate income tax (15)-(18)
|
7,998
|
8,094
|
14,428
|
27,927
|
22,540
|
|
20. Interest after tax of shareholders who not control
|
2,577
|
2,990
|
5,004
|
4,406
|
7,157
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,421
|
5,104
|
9,425
|
23,521
|
15,383
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|
