|
1. Total business operating revenue
|
539,263
|
427,483
|
599,914
|
507,495
|
443,718
|
|
2. Deductions of revenue
|
0
|
0
|
97
|
58
|
209
|
|
3. Net revenues (1)-(2)
|
539,263
|
427,483
|
599,817
|
507,436
|
443,509
|
|
4. Cost of goods sold
|
382,156
|
297,950
|
346,012
|
305,651
|
284,219
|
|
5. Gross profit (3)-(4)
|
157,107
|
129,533
|
253,806
|
201,785
|
159,290
|
|
6. Revenue of financial operations
|
5,956
|
4,369
|
16,393
|
35,062
|
17,117
|
|
7. Financial expense
|
52,187
|
45,713
|
93,627
|
93,924
|
18,239
|
|
-In which: Loan interest expenses
|
32,430
|
27,984
|
22,209
|
10,041
|
5,868
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
34,166
|
30,977
|
35,397
|
34,904
|
34,422
|
|
10. Enterprise administration expenses
|
23,931
|
20,170
|
20,325
|
22,717
|
22,964
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,779
|
37,042
|
120,850
|
85,302
|
100,782
|
|
12. Other income
|
3,650
|
784
|
2,897
|
52
|
804
|
|
13. Other expenses
|
1,423
|
1,330
|
12,105
|
3,359
|
7,509
|
|
14. Other profit (12)-(13)
|
2,227
|
-546
|
-9,208
|
-3,307
|
-6,704
|
|
15. Total accounting profit before tax (11)+(14)
|
55,006
|
36,496
|
111,642
|
81,994
|
94,078
|
|
16. Costs of current corporate income tax
|
13,998
|
10,115
|
34,486
|
22,752
|
19,967
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
13,998
|
10,115
|
34,486
|
22,752
|
19,967
|
|
19. Profit after corporate income tax (15)-(18)
|
41,008
|
26,381
|
77,156
|
59,242
|
74,111
|
|
20. Interest after tax of shareholders who not control
|
194
|
78
|
360
|
-683
|
5
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,814
|
26,303
|
76,796
|
59,925
|
74,106
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
