|
1. Total business operating revenue
|
361,150
|
331,314
|
343,462
|
617,432
|
532,793
|
|
2. Deductions of revenue
|
0
|
13,204
|
1,814
|
793
|
129
|
|
3. Net revenues (1)-(2)
|
361,150
|
318,110
|
341,647
|
616,639
|
532,664
|
|
4. Cost of goods sold
|
306,823
|
280,984
|
276,871
|
499,863
|
449,073
|
|
5. Gross profit (3)-(4)
|
54,327
|
37,126
|
64,777
|
116,776
|
83,591
|
|
6. Revenue of financial operations
|
33,692
|
11,164
|
19,863
|
26,927
|
31,675
|
|
7. Financial expense
|
5,547
|
4,147
|
4,113
|
12,296
|
8,859
|
|
-In which: Loan interest expenses
|
4,689
|
2,918
|
2,064
|
3,206
|
4,900
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,573
|
17,812
|
33,913
|
46,049
|
17,662
|
|
10. Enterprise administration expenses
|
11,112
|
11,064
|
11,141
|
15,290
|
18,481
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
54,787
|
15,268
|
35,473
|
70,068
|
70,265
|
|
12. Other income
|
1,097
|
1,344
|
908
|
261
|
193
|
|
13. Other expenses
|
5,179
|
44
|
2
|
342
|
13
|
|
14. Other profit (12)-(13)
|
-4,082
|
1,300
|
906
|
-80
|
180
|
|
15. Total accounting profit before tax (11)+(14)
|
50,705
|
16,568
|
36,379
|
69,988
|
70,445
|
|
16. Costs of current corporate income tax
|
4,578
|
1,317
|
1,738
|
10,339
|
6,189
|
|
17. Costs of deferred corporate income tax
|
-2,568
|
761
|
848
|
-4,640
|
384
|
|
18. Costs of corporate income tax (16)+(17)
|
2,009
|
2,077
|
2,585
|
5,699
|
6,573
|
|
19. Profit after corporate income tax (15)-(18)
|
48,695
|
14,491
|
33,793
|
64,289
|
63,872
|
|
20. Interest after tax of shareholders who not control
|
0
|
101
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,695
|
14,389
|
33,793
|
64,289
|
63,872
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
