|
1. Total business operating revenue
|
582,939
|
810,322
|
696,032
|
522,524
|
483,049
|
|
2. Deductions of revenue
|
4,479
|
9,592
|
9,709
|
3,749
|
3,376
|
|
3. Net revenues (1)-(2)
|
578,460
|
800,730
|
686,323
|
518,775
|
479,673
|
|
4. Cost of goods sold
|
428,659
|
623,192
|
490,528
|
396,191
|
406,634
|
|
5. Gross profit (3)-(4)
|
149,800
|
177,538
|
195,795
|
122,584
|
73,039
|
|
6. Revenue of financial operations
|
6,692
|
8,910
|
7,629
|
1,571
|
248
|
|
7. Financial expense
|
13,202
|
11,262
|
15,424
|
39,241
|
44,387
|
|
-In which: Loan interest expenses
|
12,913
|
11,262
|
15,717
|
39,175
|
43,810
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
30,065
|
29,335
|
38,484
|
24,141
|
22,100
|
|
10. Enterprise administration expenses
|
22,328
|
26,289
|
30,999
|
21,714
|
19,362
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
90,898
|
119,562
|
118,518
|
39,059
|
-12,562
|
|
12. Other income
|
685
|
586
|
1,205
|
2,174
|
37,031
|
|
13. Other expenses
|
716
|
635
|
1,029
|
1,534
|
1,434
|
|
14. Other profit (12)-(13)
|
-31
|
-49
|
176
|
640
|
35,598
|
|
15. Total accounting profit before tax (11)+(14)
|
90,867
|
119,513
|
118,693
|
39,699
|
23,035
|
|
16. Costs of current corporate income tax
|
18,005
|
23,697
|
23,332
|
7,820
|
8,023
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
18,005
|
23,697
|
23,332
|
7,820
|
8,023
|
|
19. Profit after corporate income tax (15)-(18)
|
72,863
|
95,816
|
95,361
|
31,878
|
15,012
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,863
|
95,816
|
95,361
|
31,878
|
15,012
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
