|
1. Total business operating revenue
|
310,888
|
338,742
|
473,477
|
408,378
|
618,582
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
46,352
|
|
3. Net revenues (1)-(2)
|
310,888
|
338,742
|
473,477
|
408,378
|
572,230
|
|
4. Cost of goods sold
|
155,707
|
172,934
|
305,764
|
280,059
|
370,072
|
|
5. Gross profit (3)-(4)
|
155,181
|
165,808
|
167,713
|
128,319
|
202,158
|
|
6. Revenue of financial operations
|
482
|
1,233
|
735
|
642
|
1,379
|
|
7. Financial expense
|
2,625
|
3,759
|
5,607
|
8,102
|
16,008
|
|
-In which: Loan interest expenses
|
2,204
|
3,338
|
5,337
|
9,310
|
15,603
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
138,409
|
131,918
|
85,016
|
66,458
|
81,594
|
|
10. Enterprise administration expenses
|
10,301
|
13,407
|
20,690
|
20,727
|
24,849
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,328
|
17,957
|
57,136
|
33,674
|
81,085
|
|
12. Other income
|
19,999
|
2,069
|
1,985
|
2,697
|
609
|
|
13. Other expenses
|
1,241
|
1,641
|
1,138
|
279
|
632
|
|
14. Other profit (12)-(13)
|
18,757
|
428
|
847
|
2,418
|
-23
|
|
15. Total accounting profit before tax (11)+(14)
|
23,085
|
18,385
|
57,982
|
36,092
|
81,062
|
|
16. Costs of current corporate income tax
|
2,685
|
2,599
|
12,203
|
7,499
|
16,802
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
506
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,685
|
2,599
|
12,709
|
7,499
|
16,802
|
|
19. Profit after corporate income tax (15)-(18)
|
20,400
|
15,786
|
45,274
|
28,593
|
64,260
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
-15
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,400
|
15,786
|
45,274
|
28,593
|
64,275
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
