|
1. Total business operating revenue
|
492,465
|
502,411
|
492,075
|
316,567
|
425,951
|
|
2. Deductions of revenue
|
7,793
|
5,396
|
7,382
|
5,739
|
8,816
|
|
3. Net revenues (1)-(2)
|
484,672
|
497,015
|
484,693
|
310,828
|
417,136
|
|
4. Cost of goods sold
|
439,675
|
439,220
|
436,168
|
283,395
|
386,986
|
|
5. Gross profit (3)-(4)
|
44,997
|
57,795
|
48,524
|
27,433
|
30,150
|
|
6. Revenue of financial operations
|
4,919
|
8,018
|
6,226
|
6,898
|
5,564
|
|
7. Financial expense
|
2,438
|
1,442
|
5,725
|
2,918
|
1,987
|
|
-In which: Loan interest expenses
|
485
|
722
|
273
|
245
|
161
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,448
|
-4,387
|
-8,248
|
-3,322
|
-249
|
|
9. Cost of sales
|
13,062
|
9,663
|
11,476
|
6,515
|
6,302
|
|
10. Enterprise administration expenses
|
5,105
|
4,692
|
7,363
|
4,859
|
5,252
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,862
|
45,628
|
21,938
|
16,717
|
21,923
|
|
12. Other income
|
2
|
243
|
1,291
|
9
|
799
|
|
13. Other expenses
|
30
|
50
|
81
|
|
159
|
|
14. Other profit (12)-(13)
|
-28
|
193
|
1,210
|
9
|
640
|
|
15. Total accounting profit before tax (11)+(14)
|
24,834
|
45,822
|
23,148
|
16,726
|
22,563
|
|
16. Costs of current corporate income tax
|
8,786
|
10,385
|
7,744
|
4,716
|
3,039
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,786
|
10,385
|
7,744
|
4,716
|
3,039
|
|
19. Profit after corporate income tax (15)-(18)
|
16,048
|
35,437
|
15,404
|
12,010
|
19,524
|
|
20. Interest after tax of shareholders who not control
|
3,511
|
-185
|
-5,414
|
1,244
|
1,690
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,537
|
35,622
|
20,818
|
10,766
|
17,834
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
