|
1. Total business operating revenue
|
255,901
|
285,646
|
204,862
|
311,353
|
383,899
|
|
2. Deductions of revenue
|
929
|
939
|
|
|
2,663
|
|
3. Net revenues (1)-(2)
|
254,972
|
284,707
|
204,862
|
311,353
|
381,237
|
|
4. Cost of goods sold
|
178,261
|
186,336
|
139,337
|
186,056
|
182,307
|
|
5. Gross profit (3)-(4)
|
76,711
|
98,370
|
65,525
|
125,298
|
198,930
|
|
6. Revenue of financial operations
|
12,686
|
8,213
|
6,860
|
10,203
|
14,126
|
|
7. Financial expense
|
11,543
|
10,140
|
9,996
|
8,719
|
10,489
|
|
-In which: Loan interest expenses
|
5,334
|
3,455
|
3,169
|
2,656
|
3,092
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,109
|
-725
|
-2,075
|
-1,755
|
-602
|
|
9. Cost of sales
|
9,881
|
7,285
|
6,201
|
11,586
|
12,578
|
|
10. Enterprise administration expenses
|
18,882
|
14,305
|
16,417
|
15,411
|
26,703
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,983
|
74,128
|
37,696
|
98,029
|
162,683
|
|
12. Other income
|
2,663
|
83,700
|
72,751
|
39,870
|
14,605
|
|
13. Other expenses
|
2,576
|
3,850
|
3,177
|
-8
|
2,198
|
|
14. Other profit (12)-(13)
|
87
|
79,850
|
69,574
|
39,878
|
12,407
|
|
15. Total accounting profit before tax (11)+(14)
|
48,070
|
153,978
|
107,270
|
137,907
|
175,091
|
|
16. Costs of current corporate income tax
|
6,197
|
21,669
|
19,477
|
21,858
|
19,845
|
|
17. Costs of deferred corporate income tax
|
-4,097
|
3,594
|
2,795
|
-1,696
|
107
|
|
18. Costs of corporate income tax (16)+(17)
|
2,101
|
25,263
|
22,273
|
20,162
|
19,952
|
|
19. Profit after corporate income tax (15)-(18)
|
45,970
|
128,715
|
84,997
|
117,745
|
155,138
|
|
20. Interest after tax of shareholders who not control
|
22,468
|
18,830
|
8,358
|
37,699
|
53,406
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,502
|
109,885
|
76,639
|
80,047
|
101,732
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
