|
1. Total business operating revenue
|
222,916
|
213,084
|
230,040
|
388,694
|
195,717
|
|
2. Deductions of revenue
|
46
|
72
|
43
|
56
|
40
|
|
3. Net revenues (1)-(2)
|
222,870
|
213,012
|
229,997
|
388,637
|
195,677
|
|
4. Cost of goods sold
|
150,511
|
156,098
|
166,174
|
280,547
|
145,356
|
|
5. Gross profit (3)-(4)
|
72,359
|
56,913
|
63,823
|
108,091
|
50,321
|
|
6. Revenue of financial operations
|
16,826
|
4,976
|
6,122
|
8,090
|
4,898
|
|
7. Financial expense
|
9,529
|
5,081
|
3,991
|
4,537
|
7,627
|
|
-In which: Loan interest expenses
|
5,346
|
3,387
|
3,750
|
4,412
|
5,462
|
|
8. Profit or loss from joint ventures, associated companies
|
5,719
|
4,405
|
5,649
|
13,728
|
1,638
|
|
9. Cost of sales
|
11,600
|
4,507
|
14,412
|
13,072
|
8,300
|
|
10. Enterprise administration expenses
|
24,805
|
11,380
|
17,694
|
33,192
|
15,461
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,970
|
45,327
|
39,497
|
79,107
|
25,468
|
|
12. Other income
|
100
|
8
|
8
|
21
|
9,437
|
|
13. Other expenses
|
349
|
1
|
4,109
|
70
|
71
|
|
14. Other profit (12)-(13)
|
-249
|
7
|
-4,101
|
-48
|
9,367
|
|
15. Total accounting profit before tax (11)+(14)
|
48,721
|
45,334
|
35,396
|
79,059
|
34,835
|
|
16. Costs of current corporate income tax
|
8,395
|
4,269
|
4,458
|
9,826
|
3,876
|
|
17. Costs of deferred corporate income tax
|
0
|
1,887
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,395
|
6,156
|
4,458
|
9,826
|
3,876
|
|
19. Profit after corporate income tax (15)-(18)
|
40,325
|
39,178
|
30,938
|
69,233
|
30,959
|
|
20. Interest after tax of shareholders who not control
|
101
|
-35
|
-24
|
-19
|
118
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,224
|
39,213
|
30,962
|
69,252
|
30,841
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
