|
1. Total business operating revenue
|
632,175
|
817,510
|
750,782
|
759,421
|
609,473
|
|
2. Deductions of revenue
|
380
|
576
|
645
|
954
|
785
|
|
3. Net revenues (1)-(2)
|
631,795
|
816,934
|
750,137
|
758,467
|
608,687
|
|
4. Cost of goods sold
|
469,102
|
585,801
|
568,250
|
564,239
|
487,073
|
|
5. Gross profit (3)-(4)
|
162,694
|
231,133
|
181,886
|
194,228
|
121,614
|
|
6. Revenue of financial operations
|
48,455
|
46,543
|
65,790
|
49,252
|
46,942
|
|
7. Financial expense
|
31
|
32
|
572
|
1,329
|
1,321
|
|
-In which: Loan interest expenses
|
0
|
|
569
|
1,158
|
1,166
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,338
|
-895
|
1,169
|
2,146
|
-138
|
|
9. Cost of sales
|
146,059
|
200,456
|
174,817
|
159,122
|
108,687
|
|
10. Enterprise administration expenses
|
40,143
|
39,603
|
41,371
|
33,976
|
42,728
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,578
|
36,690
|
32,084
|
51,200
|
15,683
|
|
12. Other income
|
5,847
|
2,068
|
2,683
|
5,747
|
3,417
|
|
13. Other expenses
|
9,936
|
3,488
|
4,366
|
3,897
|
4,022
|
|
14. Other profit (12)-(13)
|
-4,090
|
-1,420
|
-1,683
|
1,850
|
-606
|
|
15. Total accounting profit before tax (11)+(14)
|
19,488
|
35,270
|
30,401
|
53,050
|
15,078
|
|
16. Costs of current corporate income tax
|
8,190
|
8,386
|
9,059
|
9,616
|
6,905
|
|
17. Costs of deferred corporate income tax
|
-3,279
|
-2,807
|
-4,428
|
-3,579
|
-3,004
|
|
18. Costs of corporate income tax (16)+(17)
|
4,910
|
5,579
|
4,631
|
6,038
|
3,901
|
|
19. Profit after corporate income tax (15)-(18)
|
14,578
|
29,691
|
25,769
|
47,012
|
11,177
|
|
20. Interest after tax of shareholders who not control
|
11,036
|
19,094
|
11,018
|
21,766
|
10,271
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,542
|
10,596
|
14,751
|
25,246
|
905
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
