|
1. Total business operating revenue
|
613,784
|
561,929
|
678,064
|
576,094
|
748,763
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
613,784
|
561,929
|
678,064
|
576,094
|
748,763
|
|
4. Cost of goods sold
|
545,760
|
509,068
|
594,704
|
511,542
|
674,725
|
|
5. Gross profit (3)-(4)
|
68,024
|
52,861
|
83,359
|
64,552
|
74,038
|
|
6. Revenue of financial operations
|
12,987
|
10,079
|
8,315
|
11,932
|
9,145
|
|
7. Financial expense
|
16,518
|
13,380
|
15,041
|
19,233
|
18,424
|
|
-In which: Loan interest expenses
|
10,212
|
10,748
|
10,956
|
13,122
|
15,473
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
9,932
|
10,536
|
11,467
|
11,442
|
11,368
|
|
10. Enterprise administration expenses
|
10,598
|
10,554
|
13,569
|
11,878
|
12,278
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,962
|
28,469
|
51,598
|
33,930
|
41,112
|
|
12. Other income
|
182
|
101
|
12
|
51
|
85
|
|
13. Other expenses
|
357
|
0
|
1,078
|
44
|
1
|
|
14. Other profit (12)-(13)
|
-176
|
100
|
-1,065
|
7
|
84
|
|
15. Total accounting profit before tax (11)+(14)
|
43,787
|
28,570
|
50,533
|
33,937
|
41,196
|
|
16. Costs of current corporate income tax
|
8,301
|
5,321
|
11,433
|
6,053
|
7,344
|
|
17. Costs of deferred corporate income tax
|
137
|
0
|
-84
|
0
|
-40
|
|
18. Costs of corporate income tax (16)+(17)
|
8,437
|
5,321
|
11,349
|
6,053
|
7,303
|
|
19. Profit after corporate income tax (15)-(18)
|
35,349
|
23,249
|
39,183
|
27,884
|
33,893
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,349
|
23,249
|
39,183
|
27,884
|
33,893
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|