|
1. Total business operating revenue
|
230,040
|
388,694
|
195,717
|
224,877
|
220,289
|
|
2. Deductions of revenue
|
43
|
56
|
40
|
64
|
58
|
|
3. Net revenues (1)-(2)
|
229,997
|
388,637
|
195,677
|
224,813
|
220,231
|
|
4. Cost of goods sold
|
166,174
|
280,547
|
145,356
|
190,723
|
172,672
|
|
5. Gross profit (3)-(4)
|
63,823
|
108,091
|
50,321
|
34,090
|
47,559
|
|
6. Revenue of financial operations
|
6,122
|
8,090
|
4,898
|
5,225
|
2,707
|
|
7. Financial expense
|
3,991
|
4,537
|
7,627
|
4,100
|
5,170
|
|
-In which: Loan interest expenses
|
3,750
|
4,412
|
5,462
|
3,804
|
4,919
|
|
8. Profit or loss from joint ventures, associated companies
|
5,649
|
13,728
|
1,638
|
2,639
|
9,822
|
|
9. Cost of sales
|
14,412
|
13,072
|
8,300
|
4,073
|
8,614
|
|
10. Enterprise administration expenses
|
17,694
|
33,192
|
15,461
|
12,444
|
14,950
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,497
|
79,107
|
25,468
|
21,336
|
31,353
|
|
12. Other income
|
8
|
21
|
9,437
|
75
|
87
|
|
13. Other expenses
|
4,109
|
70
|
71
|
23
|
86
|
|
14. Other profit (12)-(13)
|
-4,101
|
-48
|
9,367
|
52
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
35,396
|
79,059
|
34,835
|
21,388
|
31,354
|
|
16. Costs of current corporate income tax
|
4,458
|
9,826
|
3,876
|
2,785
|
2,227
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,458
|
9,826
|
3,876
|
2,785
|
2,227
|
|
19. Profit after corporate income tax (15)-(18)
|
30,938
|
69,233
|
30,959
|
18,603
|
29,127
|
|
20. Interest after tax of shareholders who not control
|
-24
|
-19
|
118
|
44
|
34
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,962
|
69,252
|
30,841
|
18,559
|
29,093
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|
