|
1. Total business operating revenue
|
130,432
|
123,726
|
186,471
|
152,558
|
138,627
|
|
2. Deductions of revenue
|
7
|
18
|
14
|
17
|
12
|
|
3. Net revenues (1)-(2)
|
130,425
|
123,708
|
186,457
|
152,540
|
138,616
|
|
4. Cost of goods sold
|
101,734
|
100,297
|
151,173
|
126,670
|
115,754
|
|
5. Gross profit (3)-(4)
|
28,691
|
23,411
|
35,284
|
25,870
|
22,862
|
|
6. Revenue of financial operations
|
12,016
|
5,525
|
7,136
|
5,105
|
8,317
|
|
7. Financial expense
|
7,810
|
1,710
|
-3,187
|
2,929
|
5,892
|
|
-In which: Loan interest expenses
|
1,449
|
1,302
|
1,453
|
1,048
|
772
|
|
8. Profit or loss from joint ventures, associated companies
|
49,741
|
34,828
|
40,675
|
37,008
|
40,094
|
|
9. Cost of sales
|
9,439
|
6,646
|
9,244
|
6,957
|
8,082
|
|
10. Enterprise administration expenses
|
24,867
|
14,765
|
12,296
|
16,291
|
26,614
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,332
|
40,643
|
64,742
|
41,806
|
30,685
|
|
12. Other income
|
5,042
|
807
|
1,070
|
816
|
1,533
|
|
13. Other expenses
|
1,328
|
113
|
23
|
114
|
158
|
|
14. Other profit (12)-(13)
|
3,714
|
694
|
1,046
|
702
|
1,375
|
|
15. Total accounting profit before tax (11)+(14)
|
52,046
|
41,337
|
65,788
|
42,508
|
32,060
|
|
16. Costs of current corporate income tax
|
1,825
|
1,556
|
1,802
|
1,668
|
3,517
|
|
17. Costs of deferred corporate income tax
|
-628
|
0
|
1,279
|
|
-3,030
|
|
18. Costs of corporate income tax (16)+(17)
|
1,197
|
1,556
|
3,081
|
1,668
|
487
|
|
19. Profit after corporate income tax (15)-(18)
|
50,849
|
39,780
|
62,708
|
40,839
|
31,573
|
|
20. Interest after tax of shareholders who not control
|
-457
|
-356
|
3,957
|
-334
|
-3,874
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51,306
|
40,137
|
58,751
|
41,173
|
35,447
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
