|
1. Total business operating revenue
|
369,417
|
164,147
|
201,053
|
244,292
|
253,878
|
|
2. Deductions of revenue
|
10,776
|
7,308
|
5,129
|
11,391
|
23,217
|
|
3. Net revenues (1)-(2)
|
358,641
|
156,839
|
195,924
|
232,901
|
230,661
|
|
4. Cost of goods sold
|
300,063
|
82,178
|
143,855
|
156,889
|
154,089
|
|
5. Gross profit (3)-(4)
|
58,579
|
74,661
|
52,068
|
76,012
|
76,572
|
|
6. Revenue of financial operations
|
5,867
|
5,009
|
1,113
|
9,351
|
2,773
|
|
7. Financial expense
|
4,158
|
2,358
|
2,573
|
8,595
|
4,375
|
|
-In which: Loan interest expenses
|
3,135
|
2,337
|
2,257
|
2,579
|
3,661
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
28,877
|
11,872
|
25,005
|
34,159
|
38,343
|
|
10. Enterprise administration expenses
|
15,787
|
34,260
|
13,547
|
15,955
|
16,789
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,624
|
31,181
|
12,057
|
26,653
|
19,838
|
|
12. Other income
|
4,897
|
1,905
|
6,981
|
2,286
|
823
|
|
13. Other expenses
|
5,346
|
5,412
|
4,078
|
4,785
|
825
|
|
14. Other profit (12)-(13)
|
-449
|
-3,507
|
2,902
|
-2,500
|
-2
|
|
15. Total accounting profit before tax (11)+(14)
|
15,175
|
27,674
|
14,959
|
24,153
|
19,836
|
|
16. Costs of current corporate income tax
|
3,184
|
8,147
|
3,042
|
5,082
|
4,209
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,184
|
8,147
|
3,042
|
5,082
|
4,209
|
|
19. Profit after corporate income tax (15)-(18)
|
11,992
|
19,527
|
11,918
|
19,071
|
15,627
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,992
|
19,527
|
11,918
|
19,071
|
15,627
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|