|
1. Total business operating revenue
|
1,010,446
|
994,319
|
797,652
|
1,069,161
|
1,062,848
|
|
2. Deductions of revenue
|
1,480
|
2,684
|
8,781
|
248
|
860
|
|
3. Net revenues (1)-(2)
|
1,008,966
|
991,636
|
788,871
|
1,068,913
|
1,061,988
|
|
4. Cost of goods sold
|
869,360
|
834,867
|
669,068
|
906,185
|
881,385
|
|
5. Gross profit (3)-(4)
|
139,607
|
156,769
|
119,804
|
162,728
|
180,603
|
|
6. Revenue of financial operations
|
8,737
|
13,870
|
9,915
|
13,061
|
14,214
|
|
7. Financial expense
|
3,987
|
6,081
|
43,001
|
-8,155
|
62,329
|
|
-In which: Loan interest expenses
|
1,101
|
915
|
3,769
|
2,548
|
2,516
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
36,902
|
49,506
|
53,698
|
62,664
|
58,310
|
|
10. Enterprise administration expenses
|
50,418
|
55,770
|
48,405
|
49,564
|
50,419
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,037
|
59,282
|
-15,386
|
71,716
|
23,761
|
|
12. Other income
|
689
|
17,834
|
13,083
|
1,112
|
1,467
|
|
13. Other expenses
|
2,010
|
8,299
|
7,943
|
2,909
|
9,041
|
|
14. Other profit (12)-(13)
|
-1,321
|
9,534
|
5,140
|
-1,798
|
-7,574
|
|
15. Total accounting profit before tax (11)+(14)
|
55,716
|
68,816
|
-10,246
|
69,919
|
16,187
|
|
16. Costs of current corporate income tax
|
12,655
|
14,223
|
0
|
15,969
|
6,585
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12,655
|
14,223
|
0
|
15,969
|
6,585
|
|
19. Profit after corporate income tax (15)-(18)
|
43,060
|
54,593
|
-10,246
|
53,950
|
9,602
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,060
|
54,593
|
-10,246
|
53,950
|
9,602
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
