|
1. Total business operating revenue
|
357,382
|
228,323
|
234,837
|
369,417
|
164,147
|
|
2. Deductions of revenue
|
49,655
|
18,017
|
9,727
|
10,776
|
7,308
|
|
3. Net revenues (1)-(2)
|
307,728
|
210,306
|
225,110
|
358,641
|
156,839
|
|
4. Cost of goods sold
|
249,109
|
153,915
|
158,013
|
300,063
|
82,178
|
|
5. Gross profit (3)-(4)
|
58,619
|
56,391
|
67,098
|
58,579
|
74,661
|
|
6. Revenue of financial operations
|
10,879
|
656
|
3,092
|
5,867
|
5,009
|
|
7. Financial expense
|
3,991
|
3,619
|
3,397
|
4,158
|
2,358
|
|
-In which: Loan interest expenses
|
3,639
|
2,490
|
2,485
|
3,135
|
2,337
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
5,106
|
23,036
|
35,865
|
28,877
|
11,872
|
|
10. Enterprise administration expenses
|
30,963
|
12,955
|
14,721
|
15,787
|
34,260
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,438
|
17,438
|
16,207
|
15,624
|
31,181
|
|
12. Other income
|
5,001
|
26,502
|
13,827
|
4,897
|
1,905
|
|
13. Other expenses
|
4,925
|
26,119
|
14,158
|
5,346
|
5,412
|
|
14. Other profit (12)-(13)
|
75
|
382
|
-331
|
-449
|
-3,507
|
|
15. Total accounting profit before tax (11)+(14)
|
29,513
|
17,821
|
15,876
|
15,175
|
27,674
|
|
16. Costs of current corporate income tax
|
6,074
|
3,686
|
3,322
|
3,184
|
8,147
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,074
|
3,686
|
3,322
|
3,184
|
8,147
|
|
19. Profit after corporate income tax (15)-(18)
|
23,439
|
14,135
|
12,555
|
11,992
|
19,527
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,439
|
14,135
|
12,555
|
11,992
|
19,527
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|