|
1. Total business operating revenue
|
384,754
|
446,938
|
422,076
|
447,983
|
580,399
|
|
2. Deductions of revenue
|
5,424
|
5,762
|
18,756
|
4,745
|
15,871
|
|
3. Net revenues (1)-(2)
|
379,331
|
441,177
|
403,321
|
443,238
|
564,528
|
|
4. Cost of goods sold
|
319,637
|
364,286
|
328,404
|
356,284
|
445,100
|
|
5. Gross profit (3)-(4)
|
59,694
|
76,891
|
74,916
|
86,954
|
119,429
|
|
6. Revenue of financial operations
|
1,356
|
2,188
|
4,457
|
3,475
|
6,528
|
|
7. Financial expense
|
4,002
|
4,070
|
10,104
|
8,648
|
12,854
|
|
-In which: Loan interest expenses
|
3,686
|
3,807
|
4,712
|
5,338
|
6,448
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
27,692
|
33,794
|
31,801
|
29,102
|
43,351
|
|
10. Enterprise administration expenses
|
16,590
|
20,689
|
23,602
|
28,153
|
39,458
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,766
|
20,525
|
13,867
|
24,526
|
30,294
|
|
12. Other income
|
861
|
88
|
2,247
|
930
|
12
|
|
13. Other expenses
|
1,985
|
309
|
1,321
|
2,085
|
2,552
|
|
14. Other profit (12)-(13)
|
-1,124
|
-221
|
927
|
-1,155
|
-2,541
|
|
15. Total accounting profit before tax (11)+(14)
|
11,642
|
20,304
|
14,793
|
23,370
|
27,753
|
|
16. Costs of current corporate income tax
|
3,109
|
5,548
|
3,995
|
5,331
|
6,483
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
-58
|
|
18. Costs of corporate income tax (16)+(17)
|
3,109
|
5,548
|
3,995
|
5,331
|
6,425
|
|
19. Profit after corporate income tax (15)-(18)
|
8,533
|
14,756
|
10,799
|
18,040
|
21,328
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,533
|
14,756
|
10,799
|
18,040
|
21,328
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
