|
1. Total business operating revenue
|
258,182
|
228,401
|
280,971
|
303,653
|
338,266
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
258,182
|
228,401
|
280,971
|
303,653
|
338,266
|
|
4. Cost of goods sold
|
202,035
|
182,378
|
227,500
|
241,807
|
261,237
|
|
5. Gross profit (3)-(4)
|
56,148
|
46,024
|
53,470
|
61,846
|
77,029
|
|
6. Revenue of financial operations
|
-2,014
|
2,824
|
21,306
|
4,198
|
21,071
|
|
7. Financial expense
|
2,292
|
969
|
2,320
|
1,215
|
3,230
|
|
-In which: Loan interest expenses
|
2,483
|
969
|
2,262
|
1,215
|
3,173
|
|
8. Profit or loss from joint ventures, associated companies
|
26,829
|
19,128
|
4,112
|
23,139
|
5,632
|
|
9. Cost of sales
|
0
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
4,745
|
6,611
|
4,415
|
4,187
|
10,053
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
73,925
|
60,395
|
72,154
|
83,781
|
90,448
|
|
12. Other income
|
18,092
|
1,780
|
526
|
6,599
|
7,071
|
|
13. Other expenses
|
994
|
39
|
9
|
205
|
321
|
|
14. Other profit (12)-(13)
|
17,098
|
1,741
|
518
|
6,395
|
6,749
|
|
15. Total accounting profit before tax (11)+(14)
|
91,023
|
62,136
|
72,671
|
90,175
|
97,198
|
|
16. Costs of current corporate income tax
|
15,118
|
8,578
|
10,217
|
13,600
|
15,545
|
|
17. Costs of deferred corporate income tax
|
-3
|
35
|
50
|
5,012
|
331
|
|
18. Costs of corporate income tax (16)+(17)
|
15,115
|
8,613
|
10,268
|
18,612
|
15,876
|
|
19. Profit after corporate income tax (15)-(18)
|
75,909
|
53,523
|
62,404
|
71,563
|
81,321
|
|
20. Interest after tax of shareholders who not control
|
48
|
24
|
19
|
10
|
110
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
75,861
|
53,499
|
62,385
|
71,553
|
81,211
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
