|
1. Total business operating revenue
|
492,127
|
379,040
|
429,370
|
352,809
|
474,519
|
|
2. Deductions of revenue
|
5
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
492,122
|
379,040
|
429,370
|
352,809
|
474,519
|
|
4. Cost of goods sold
|
398,990
|
311,758
|
353,316
|
285,857
|
415,896
|
|
5. Gross profit (3)-(4)
|
93,132
|
67,282
|
76,053
|
66,952
|
58,624
|
|
6. Revenue of financial operations
|
7,252
|
2,213
|
5,199
|
6,814
|
2,173
|
|
7. Financial expense
|
17,236
|
15,340
|
16,195
|
20,113
|
18,215
|
|
-In which: Loan interest expenses
|
14,671
|
14,421
|
12,361
|
11,819
|
16,266
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
4,245
|
4,475
|
3,195
|
8,226
|
|
9. Cost of sales
|
23,482
|
18,420
|
19,178
|
16,654
|
20,347
|
|
10. Enterprise administration expenses
|
20,519
|
15,641
|
14,981
|
18,503
|
23,268
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,147
|
24,338
|
35,373
|
21,761
|
7,194
|
|
12. Other income
|
-1,465
|
24,463
|
-24,200
|
6
|
3,597
|
|
13. Other expenses
|
55
|
24,507
|
-21,006
|
89
|
580
|
|
14. Other profit (12)-(13)
|
-1,520
|
-44
|
-3,194
|
-84
|
3,017
|
|
15. Total accounting profit before tax (11)+(14)
|
37,627
|
24,294
|
32,179
|
21,677
|
10,211
|
|
16. Costs of current corporate income tax
|
7,385
|
5,402
|
6,208
|
3,323
|
2,233
|
|
17. Costs of deferred corporate income tax
|
-106
|
-106
|
-106
|
-106
|
-211
|
|
18. Costs of corporate income tax (16)+(17)
|
7,280
|
5,296
|
6,102
|
3,217
|
2,022
|
|
19. Profit after corporate income tax (15)-(18)
|
30,347
|
18,997
|
26,076
|
18,460
|
8,189
|
|
20. Interest after tax of shareholders who not control
|
92
|
392
|
-382
|
670
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,255
|
18,606
|
26,458
|
17,790
|
8,189
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
