|
1. Total business operating revenue
|
409,717
|
405,881
|
312,144
|
381,041
|
400,261
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
409,717
|
405,881
|
312,144
|
381,041
|
400,261
|
|
4. Cost of goods sold
|
369,537
|
332,305
|
260,912
|
303,558
|
345,614
|
|
5. Gross profit (3)-(4)
|
40,181
|
73,576
|
51,232
|
77,483
|
54,647
|
|
6. Revenue of financial operations
|
10,513
|
17,745
|
57,779
|
22,575
|
29,457
|
|
7. Financial expense
|
3,173
|
600
|
7,000
|
4,021
|
105,274
|
|
-In which: Loan interest expenses
|
3,173
|
600
|
7,000
|
4,021
|
105,274
|
|
8. Profit or loss from joint ventures, associated companies
|
4,566
|
0
|
|
-78
|
|
|
9. Cost of sales
|
1,740
|
4,744
|
2,152
|
2,006
|
86
|
|
10. Enterprise administration expenses
|
9,279
|
4,841
|
7,508
|
6,936
|
11,184
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,068
|
81,135
|
92,352
|
87,017
|
-32,440
|
|
12. Other income
|
59
|
22
|
493
|
385
|
34,537
|
|
13. Other expenses
|
1,801
|
290
|
3,219
|
9,055
|
42,688
|
|
14. Other profit (12)-(13)
|
-1,742
|
-268
|
-2,727
|
-8,671
|
-8,152
|
|
15. Total accounting profit before tax (11)+(14)
|
39,326
|
80,867
|
89,625
|
78,346
|
-40,591
|
|
16. Costs of current corporate income tax
|
18,680
|
30,017
|
18,505
|
16,919
|
2,018
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
18,680
|
30,017
|
18,505
|
16,919
|
2,018
|
|
19. Profit after corporate income tax (15)-(18)
|
20,646
|
50,850
|
71,120
|
61,427
|
-42,609
|
|
20. Interest after tax of shareholders who not control
|
-2,299
|
1,549
|
1,661
|
976
|
-5,915
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,945
|
49,301
|
69,459
|
60,451
|
-36,694
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
