|
1. Total business operating revenue
|
273,040
|
102,207
|
254,903
|
87,738
|
268,199
|
|
2. Deductions of revenue
|
171,859
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
101,182
|
102,207
|
254,903
|
87,738
|
268,199
|
|
4. Cost of goods sold
|
-63,349
|
54,937
|
110,669
|
45,267
|
138,811
|
|
5. Gross profit (3)-(4)
|
164,531
|
47,270
|
144,234
|
42,471
|
129,388
|
|
6. Revenue of financial operations
|
541
|
28
|
1,769
|
1,102
|
276
|
|
7. Financial expense
|
5,281
|
4,993
|
6,148
|
5,928
|
5,717
|
|
-In which: Loan interest expenses
|
5,111
|
4,838
|
5,752
|
5,726
|
5,717
|
|
8. Profit or loss from joint ventures, associated companies
|
215
|
0
|
0
|
|
|
|
9. Cost of sales
|
15,854
|
19,135
|
33,798
|
15,008
|
43,942
|
|
10. Enterprise administration expenses
|
18,538
|
7,933
|
14,546
|
18,399
|
20,054
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
125,613
|
15,237
|
91,512
|
4,238
|
59,951
|
|
12. Other income
|
731
|
639
|
2,112
|
1,264
|
22,651
|
|
13. Other expenses
|
3,946
|
2,210
|
2,218
|
1,527
|
1,006
|
|
14. Other profit (12)-(13)
|
-3,215
|
-1,571
|
-105
|
-263
|
21,646
|
|
15. Total accounting profit before tax (11)+(14)
|
122,398
|
13,666
|
91,407
|
3,975
|
81,596
|
|
16. Costs of current corporate income tax
|
27,154
|
3,213
|
17,463
|
1,097
|
21,088
|
|
17. Costs of deferred corporate income tax
|
2,600
|
0
|
1,631
|
|
-1,022
|
|
18. Costs of corporate income tax (16)+(17)
|
29,754
|
3,213
|
19,094
|
1,097
|
20,066
|
|
19. Profit after corporate income tax (15)-(18)
|
92,645
|
10,453
|
72,313
|
2,878
|
61,530
|
|
20. Interest after tax of shareholders who not control
|
11,285
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
81,360
|
10,453
|
72,313
|
2,878
|
61,530
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|