|
1. Total business operating revenue
|
222,485
|
198,718
|
186,922
|
247,913
|
151,786
|
|
2. Deductions of revenue
|
11
|
56
|
208
|
11
|
4
|
|
3. Net revenues (1)-(2)
|
222,474
|
198,662
|
186,714
|
247,902
|
151,782
|
|
4. Cost of goods sold
|
181,072
|
158,855
|
149,882
|
211,182
|
116,064
|
|
5. Gross profit (3)-(4)
|
41,402
|
39,806
|
36,832
|
36,720
|
35,719
|
|
6. Revenue of financial operations
|
6,956
|
6,116
|
7,686
|
11,845
|
12,969
|
|
7. Financial expense
|
1,529
|
3,022
|
2,277
|
4,273
|
2,917
|
|
-In which: Loan interest expenses
|
1,196
|
1,484
|
1,364
|
1,870
|
2,186
|
|
8. Profit or loss from joint ventures, associated companies
|
33,530
|
47,998
|
37,741
|
41,146
|
38,319
|
|
9. Cost of sales
|
9,051
|
10,704
|
6,829
|
10,003
|
6,432
|
|
10. Enterprise administration expenses
|
19,365
|
18,718
|
19,507
|
20,035
|
18,080
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,943
|
61,476
|
53,646
|
55,401
|
59,579
|
|
12. Other income
|
4,948
|
34,146
|
79
|
517
|
106
|
|
13. Other expenses
|
19,052
|
31
|
1,244
|
230
|
670
|
|
14. Other profit (12)-(13)
|
-14,105
|
34,115
|
-1,165
|
286
|
-564
|
|
15. Total accounting profit before tax (11)+(14)
|
37,839
|
95,591
|
52,480
|
55,687
|
59,015
|
|
16. Costs of current corporate income tax
|
1,430
|
-120
|
2,326
|
507
|
2,516
|
|
17. Costs of deferred corporate income tax
|
|
5,739
|
|
-411
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,430
|
5,618
|
2,326
|
96
|
2,516
|
|
19. Profit after corporate income tax (15)-(18)
|
36,408
|
89,973
|
50,155
|
55,591
|
56,499
|
|
20. Interest after tax of shareholders who not control
|
7,285
|
15,476
|
2,219
|
5,800
|
2,643
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,124
|
74,497
|
47,935
|
49,792
|
53,855
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
0
|
