|
1. Total business operating revenue
|
635,216
|
741,839
|
622,683
|
737,147
|
1,104,152
|
|
2. Deductions of revenue
|
5,393
|
0
|
0
|
0
|
268
|
|
3. Net revenues (1)-(2)
|
629,823
|
741,839
|
622,683
|
737,147
|
1,103,885
|
|
4. Cost of goods sold
|
520,434
|
606,810
|
509,558
|
600,864
|
914,236
|
|
5. Gross profit (3)-(4)
|
109,389
|
135,029
|
113,125
|
136,283
|
189,649
|
|
6. Revenue of financial operations
|
15,386
|
17,670
|
22,707
|
22,751
|
22,667
|
|
7. Financial expense
|
1,283
|
1,039
|
806
|
408
|
1,572
|
|
-In which: Loan interest expenses
|
927
|
1,008
|
806
|
185
|
688
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,478
|
-948
|
-1,542
|
2,528
|
-1,526
|
|
9. Cost of sales
|
76
|
5
|
1
|
0
|
0
|
|
10. Enterprise administration expenses
|
88,410
|
109,644
|
88,127
|
95,966
|
141,826
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,528
|
41,063
|
45,355
|
65,186
|
67,392
|
|
12. Other income
|
2,155
|
6,266
|
8,250
|
1,204
|
2,903
|
|
13. Other expenses
|
2,135
|
7,782
|
9,523
|
1,907
|
2,827
|
|
14. Other profit (12)-(13)
|
21
|
-1,516
|
-1,274
|
-704
|
75
|
|
15. Total accounting profit before tax (11)+(14)
|
33,548
|
39,546
|
44,082
|
64,483
|
67,467
|
|
16. Costs of current corporate income tax
|
5,098
|
9,542
|
8,198
|
11,229
|
12,330
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,098
|
9,542
|
8,198
|
11,229
|
12,330
|
|
19. Profit after corporate income tax (15)-(18)
|
28,450
|
30,005
|
35,884
|
53,254
|
55,137
|
|
20. Interest after tax of shareholders who not control
|
7,801
|
8,649
|
7,117
|
9,332
|
12,152
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,649
|
21,356
|
28,767
|
43,922
|
42,985
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
