|
1. Total business operating revenue
|
215,805
|
253,845
|
536,747
|
244,043
|
438,125
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
215,805
|
253,845
|
536,747
|
244,043
|
438,125
|
|
4. Cost of goods sold
|
180,327
|
213,174
|
456,217
|
207,556
|
376,400
|
|
5. Gross profit (3)-(4)
|
35,477
|
40,671
|
80,530
|
36,487
|
61,725
|
|
6. Revenue of financial operations
|
2,791
|
5,497
|
6,855
|
20,946
|
44,004
|
|
7. Financial expense
|
1,287
|
2,097
|
1,768
|
2,358
|
4,283
|
|
-In which: Loan interest expenses
|
1,246
|
1,255
|
1,055
|
2,162
|
3,476
|
|
8. Profit or loss from joint ventures, associated companies
|
6,622
|
4,541
|
5,186
|
29,289
|
1,262
|
|
9. Cost of sales
|
203
|
670
|
916
|
1,080
|
1,937
|
|
10. Enterprise administration expenses
|
35,585
|
34,099
|
50,813
|
24,907
|
41,455
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,816
|
13,842
|
39,074
|
58,378
|
59,316
|
|
12. Other income
|
-590
|
1,377
|
23,071
|
1,604
|
93
|
|
13. Other expenses
|
511
|
371
|
1,230
|
577
|
-129
|
|
14. Other profit (12)-(13)
|
-1,101
|
1,006
|
21,841
|
1,026
|
222
|
|
15. Total accounting profit before tax (11)+(14)
|
6,715
|
14,848
|
60,915
|
59,404
|
59,538
|
|
16. Costs of current corporate income tax
|
646
|
3,013
|
16,190
|
9,591
|
8,738
|
|
17. Costs of deferred corporate income tax
|
333
|
-1,604
|
-4,238
|
-3,570
|
1,889
|
|
18. Costs of corporate income tax (16)+(17)
|
979
|
1,409
|
11,953
|
6,021
|
10,628
|
|
19. Profit after corporate income tax (15)-(18)
|
5,735
|
13,439
|
48,963
|
53,383
|
48,911
|
|
20. Interest after tax of shareholders who not control
|
429
|
231
|
315
|
401
|
425
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,306
|
13,207
|
48,648
|
52,982
|
48,486
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
