|
1. Total business operating revenue
|
443,779
|
299,881
|
215,805
|
253,845
|
536,747
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
443,779
|
299,881
|
215,805
|
253,845
|
536,747
|
|
4. Cost of goods sold
|
379,439
|
257,108
|
180,327
|
213,174
|
456,217
|
|
5. Gross profit (3)-(4)
|
64,340
|
42,773
|
35,477
|
40,671
|
80,530
|
|
6. Revenue of financial operations
|
7,002
|
2,774
|
2,791
|
5,497
|
6,855
|
|
7. Financial expense
|
317
|
2,029
|
1,287
|
2,097
|
1,768
|
|
-In which: Loan interest expenses
|
1,686
|
1,554
|
1,246
|
1,255
|
1,055
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
6,622
|
4,541
|
5,186
|
|
9. Cost of sales
|
1,543
|
1,366
|
203
|
670
|
916
|
|
10. Enterprise administration expenses
|
48,436
|
23,841
|
35,585
|
34,099
|
50,813
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,046
|
18,312
|
7,816
|
13,842
|
39,074
|
|
12. Other income
|
3,375
|
17
|
-590
|
1,377
|
23,071
|
|
13. Other expenses
|
756
|
369
|
511
|
371
|
1,230
|
|
14. Other profit (12)-(13)
|
2,619
|
-352
|
-1,101
|
1,006
|
21,841
|
|
15. Total accounting profit before tax (11)+(14)
|
23,665
|
17,959
|
6,715
|
14,848
|
60,915
|
|
16. Costs of current corporate income tax
|
-286
|
3,412
|
646
|
3,013
|
16,190
|
|
17. Costs of deferred corporate income tax
|
4,029
|
42
|
333
|
-1,604
|
-4,238
|
|
18. Costs of corporate income tax (16)+(17)
|
3,743
|
3,454
|
979
|
1,409
|
11,953
|
|
19. Profit after corporate income tax (15)-(18)
|
19,923
|
14,505
|
5,735
|
13,439
|
48,963
|
|
20. Interest after tax of shareholders who not control
|
|
|
429
|
231
|
315
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,923
|
14,505
|
5,306
|
13,207
|
48,648
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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