|
1. Total business operating revenue
|
572,777
|
510,226
|
597,525
|
848,771
|
868,535
|
|
2. Deductions of revenue
|
4,474
|
4,974
|
2,695
|
9,795
|
20,990
|
|
3. Net revenues (1)-(2)
|
568,302
|
505,252
|
594,831
|
838,977
|
847,545
|
|
4. Cost of goods sold
|
480,080
|
434,230
|
468,472
|
604,230
|
644,261
|
|
5. Gross profit (3)-(4)
|
88,222
|
71,022
|
126,359
|
234,747
|
203,284
|
|
6. Revenue of financial operations
|
2,027
|
6,489
|
16,150
|
5,819
|
7,918
|
|
7. Financial expense
|
10,930
|
9,760
|
17,636
|
22,034
|
21,413
|
|
-In which: Loan interest expenses
|
10,930
|
7,982
|
74,540
|
18,806
|
21,154
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
52,722
|
35,043
|
62,704
|
67,803
|
74,654
|
|
10. Enterprise administration expenses
|
12,383
|
11,475
|
18,144
|
17,723
|
15,008
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,213
|
21,233
|
44,023
|
133,006
|
100,127
|
|
12. Other income
|
4,970
|
1,924
|
2,955
|
3,214
|
5,342
|
|
13. Other expenses
|
1,913
|
894
|
4,439
|
3,740
|
3,187
|
|
14. Other profit (12)-(13)
|
3,057
|
1,030
|
-1,484
|
-525
|
2,155
|
|
15. Total accounting profit before tax (11)+(14)
|
17,271
|
22,263
|
42,540
|
132,481
|
102,282
|
|
16. Costs of current corporate income tax
|
59
|
30
|
0
|
1,679
|
5,588
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
59
|
30
|
0
|
1,679
|
5,588
|
|
19. Profit after corporate income tax (15)-(18)
|
17,212
|
22,233
|
42,540
|
130,801
|
96,694
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,212
|
22,233
|
42,540
|
130,801
|
96,694
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
