|
1. Total business operating revenue
|
158,873
|
73,492
|
207,148
|
345,034
|
378,245
|
|
2. Deductions of revenue
|
1,348
|
11
|
-11
|
|
402
|
|
3. Net revenues (1)-(2)
|
157,525
|
73,481
|
207,159
|
345,034
|
377,844
|
|
4. Cost of goods sold
|
73,825
|
58,684
|
191,169
|
265,879
|
344,852
|
|
5. Gross profit (3)-(4)
|
83,701
|
14,797
|
15,991
|
79,155
|
32,992
|
|
6. Revenue of financial operations
|
11,946
|
36,113
|
39,607
|
24,509
|
77,956
|
|
7. Financial expense
|
4,539
|
4,645
|
6,129
|
9,719
|
16,203
|
|
-In which: Loan interest expenses
|
4,535
|
4,645
|
4,235
|
8,045
|
14,470
|
|
8. Profit or loss from joint ventures, associated companies
|
-5,408
|
-4,130
|
1,374
|
-11,391
|
-1,108
|
|
9. Cost of sales
|
3,688
|
4,906
|
4,650
|
7,084
|
9,292
|
|
10. Enterprise administration expenses
|
62,984
|
25,671
|
30,885
|
39,384
|
23,897
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,028
|
11,559
|
15,307
|
36,086
|
60,447
|
|
12. Other income
|
813
|
478
|
35
|
1
|
70
|
|
13. Other expenses
|
1,063
|
31
|
2,621
|
2,078
|
3,342
|
|
14. Other profit (12)-(13)
|
-250
|
447
|
-2,586
|
-2,077
|
-3,272
|
|
15. Total accounting profit before tax (11)+(14)
|
18,779
|
12,006
|
12,721
|
34,010
|
57,175
|
|
16. Costs of current corporate income tax
|
1
|
0
|
|
-434
|
5,291
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
4,202
|
148
|
-19,136
|
|
18. Costs of corporate income tax (16)+(17)
|
1
|
0
|
4,202
|
-287
|
-13,845
|
|
19. Profit after corporate income tax (15)-(18)
|
18,778
|
12,006
|
8,519
|
34,296
|
71,020
|
|
20. Interest after tax of shareholders who not control
|
3,969
|
-5,170
|
-886
|
8,221
|
-765
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,808
|
17,176
|
9,405
|
26,075
|
71,786
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
