|
1. Total business operating revenue
|
613,602
|
607,909
|
461,764
|
412,650
|
371,274
|
|
2. Deductions of revenue
|
0
|
524
|
80
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
613,602
|
607,385
|
461,685
|
412,650
|
371,274
|
|
4. Cost of goods sold
|
368,835
|
407,080
|
272,027
|
231,084
|
205,135
|
|
5. Gross profit (3)-(4)
|
244,766
|
200,305
|
189,658
|
181,566
|
166,139
|
|
6. Revenue of financial operations
|
3,372
|
1,588
|
1,353
|
1,198
|
89
|
|
7. Financial expense
|
3,639
|
2,483
|
3,869
|
6,890
|
8,181
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
2,816
|
3,175
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
102,738
|
68,123
|
76,645
|
76,251
|
104,629
|
|
10. Enterprise administration expenses
|
49,215
|
36,940
|
56,166
|
57,068
|
52,802
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
92,547
|
94,346
|
54,332
|
42,555
|
616
|
|
12. Other income
|
4,518
|
2,699
|
12,492
|
2,017
|
10,340
|
|
13. Other expenses
|
4,058
|
8,904
|
484
|
1,228
|
49,052
|
|
14. Other profit (12)-(13)
|
459
|
-6,205
|
12,007
|
789
|
-38,712
|
|
15. Total accounting profit before tax (11)+(14)
|
93,006
|
88,142
|
66,339
|
43,344
|
-38,096
|
|
16. Costs of current corporate income tax
|
18,506
|
19,406
|
13,268
|
8,908
|
2,015
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
18,506
|
19,406
|
13,268
|
8,908
|
2,015
|
|
19. Profit after corporate income tax (15)-(18)
|
74,500
|
68,735
|
53,071
|
34,436
|
-40,111
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
74,500
|
68,735
|
53,071
|
34,436
|
-40,111
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
