|
1. Total business operating revenue
|
431,349
|
438,668
|
598,675
|
1,012,941
|
1,036,420
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
431,349
|
438,668
|
598,675
|
1,012,941
|
1,036,420
|
|
4. Cost of goods sold
|
360,264
|
375,212
|
516,519
|
869,316
|
881,598
|
|
5. Gross profit (3)-(4)
|
71,085
|
63,456
|
82,156
|
143,625
|
154,823
|
|
6. Revenue of financial operations
|
13,898
|
32,225
|
23,215
|
33,641
|
30,306
|
|
7. Financial expense
|
8,833
|
440
|
-19,708
|
-29,538
|
-14,675
|
|
-In which: Loan interest expenses
|
0
|
11
|
0
|
0
|
139
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
58,128
|
57,557
|
71,360
|
117,977
|
98,734
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,022
|
37,683
|
53,719
|
88,826
|
101,070
|
|
12. Other income
|
943
|
1,135
|
846
|
609
|
2,262
|
|
13. Other expenses
|
970
|
1,098
|
258
|
1,258
|
1,655
|
|
14. Other profit (12)-(13)
|
-27
|
37
|
588
|
-649
|
607
|
|
15. Total accounting profit before tax (11)+(14)
|
17,995
|
37,720
|
54,307
|
88,177
|
101,677
|
|
16. Costs of current corporate income tax
|
3,795
|
8,471
|
11,332
|
20,859
|
20,794
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,795
|
8,471
|
11,332
|
20,859
|
20,794
|
|
19. Profit after corporate income tax (15)-(18)
|
14,200
|
29,249
|
42,975
|
67,318
|
80,882
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,200
|
29,249
|
42,975
|
67,318
|
80,882
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
