|
1. Total business operating revenue
|
152,558
|
138,627
|
140,639
|
195,669
|
222,485
|
|
2. Deductions of revenue
|
17
|
12
|
16
|
8
|
11
|
|
3. Net revenues (1)-(2)
|
152,540
|
138,616
|
140,623
|
195,661
|
222,474
|
|
4. Cost of goods sold
|
126,670
|
115,754
|
115,248
|
157,600
|
181,072
|
|
5. Gross profit (3)-(4)
|
25,870
|
22,862
|
25,375
|
38,061
|
41,402
|
|
6. Revenue of financial operations
|
5,105
|
8,317
|
6,927
|
8,234
|
6,956
|
|
7. Financial expense
|
2,929
|
5,892
|
828
|
2,045
|
1,529
|
|
-In which: Loan interest expenses
|
1,048
|
772
|
672
|
1,253
|
1,196
|
|
8. Profit or loss from joint ventures, associated companies
|
37,008
|
40,094
|
44,956
|
44,327
|
33,530
|
|
9. Cost of sales
|
6,957
|
8,082
|
7,365
|
9,397
|
9,051
|
|
10. Enterprise administration expenses
|
16,291
|
26,614
|
19,597
|
14,952
|
19,365
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,806
|
30,685
|
49,468
|
64,228
|
51,943
|
|
12. Other income
|
816
|
1,533
|
725
|
749
|
4,948
|
|
13. Other expenses
|
114
|
158
|
2,832
|
40
|
19,052
|
|
14. Other profit (12)-(13)
|
702
|
1,375
|
-2,107
|
709
|
-14,105
|
|
15. Total accounting profit before tax (11)+(14)
|
42,508
|
32,060
|
47,360
|
64,937
|
37,839
|
|
16. Costs of current corporate income tax
|
1,668
|
3,517
|
1,747
|
2,410
|
1,430
|
|
17. Costs of deferred corporate income tax
|
|
-3,030
|
|
-100
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,668
|
487
|
1,747
|
2,310
|
1,430
|
|
19. Profit after corporate income tax (15)-(18)
|
40,839
|
31,573
|
45,614
|
62,627
|
36,408
|
|
20. Interest after tax of shareholders who not control
|
-334
|
-3,874
|
-2,962
|
3,938
|
7,285
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,173
|
35,447
|
48,576
|
58,689
|
29,124
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
