|
1. Total business operating revenue
|
251,396
|
373,128
|
291,792
|
353,171
|
282,078
|
|
2. Deductions of revenue
|
308
|
367
|
433
|
8,667
|
1,034
|
|
3. Net revenues (1)-(2)
|
251,088
|
372,761
|
291,359
|
344,504
|
281,043
|
|
4. Cost of goods sold
|
171,625
|
259,604
|
212,413
|
225,573
|
207,199
|
|
5. Gross profit (3)-(4)
|
79,463
|
113,157
|
78,946
|
118,932
|
73,844
|
|
6. Revenue of financial operations
|
802
|
1,268
|
2,671
|
6,936
|
2,473
|
|
7. Financial expense
|
8,190
|
8,599
|
7,572
|
6,602
|
5,032
|
|
-In which: Loan interest expenses
|
8,190
|
8,599
|
7,572
|
6,602
|
6,212
|
|
8. Profit or loss from joint ventures, associated companies
|
-523
|
149
|
719
|
299
|
-133
|
|
9. Cost of sales
|
6,354
|
10,689
|
9,901
|
8,925
|
7,262
|
|
10. Enterprise administration expenses
|
31,588
|
24,104
|
36,602
|
31,836
|
32,441
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,611
|
71,182
|
28,261
|
78,803
|
31,450
|
|
12. Other income
|
781
|
1,025
|
1,486
|
511
|
229
|
|
13. Other expenses
|
828
|
574
|
468
|
1,323
|
402
|
|
14. Other profit (12)-(13)
|
-47
|
451
|
1,018
|
-812
|
-173
|
|
15. Total accounting profit before tax (11)+(14)
|
33,564
|
71,633
|
29,279
|
77,991
|
31,277
|
|
16. Costs of current corporate income tax
|
6,676
|
12,509
|
4,554
|
13,040
|
4,421
|
|
17. Costs of deferred corporate income tax
|
1,441
|
575
|
1,169
|
1,389
|
395
|
|
18. Costs of corporate income tax (16)+(17)
|
8,117
|
13,084
|
5,724
|
14,428
|
4,817
|
|
19. Profit after corporate income tax (15)-(18)
|
25,446
|
58,549
|
23,555
|
63,563
|
26,460
|
|
20. Interest after tax of shareholders who not control
|
1,664
|
1,769
|
241
|
7,398
|
-2,806
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,782
|
56,780
|
23,314
|
56,165
|
29,267
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
