|
1. Total business operating revenue
|
232,917
|
134,657
|
185,952
|
239,563
|
193,178
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
232,917
|
134,657
|
185,952
|
239,563
|
193,178
|
|
4. Cost of goods sold
|
109,145
|
53,744
|
94,717
|
96,043
|
107,081
|
|
5. Gross profit (3)-(4)
|
123,772
|
80,913
|
91,235
|
143,520
|
86,097
|
|
6. Revenue of financial operations
|
21,333
|
617
|
12,302
|
4,153
|
18,515
|
|
7. Financial expense
|
5,686
|
5,126
|
4,969
|
4,806
|
4,610
|
|
-In which: Loan interest expenses
|
5,686
|
5,126
|
4,969
|
4,806
|
4,610
|
|
8. Profit or loss from joint ventures, associated companies
|
10,250
|
|
18,795
|
4,860
|
10,681
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
19,757
|
12,485
|
17,294
|
15,649
|
21,690
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
129,912
|
63,920
|
100,068
|
132,078
|
88,993
|
|
12. Other income
|
52
|
|
|
|
412
|
|
13. Other expenses
|
0
|
|
|
|
|
|
14. Other profit (12)-(13)
|
52
|
|
|
|
412
|
|
15. Total accounting profit before tax (11)+(14)
|
129,964
|
63,920
|
100,068
|
132,078
|
89,405
|
|
16. Costs of current corporate income tax
|
20,692
|
11,802
|
14,558
|
23,230
|
13,659
|
|
17. Costs of deferred corporate income tax
|
65
|
|
65
|
|
65
|
|
18. Costs of corporate income tax (16)+(17)
|
20,757
|
11,802
|
14,624
|
23,230
|
13,724
|
|
19. Profit after corporate income tax (15)-(18)
|
109,207
|
52,117
|
85,444
|
108,848
|
75,681
|
|
20. Interest after tax of shareholders who not control
|
1,587
|
936
|
1,169
|
2,214
|
74,067
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
107,620
|
51,181
|
84,275
|
106,634
|
1,614
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|