|
1. Total business operating revenue
|
874,780
|
802,241
|
659,261
|
863,332
|
980,090
|
|
2. Deductions of revenue
|
20
|
7
|
128
|
48
|
0
|
|
3. Net revenues (1)-(2)
|
874,760
|
802,233
|
659,132
|
863,283
|
980,090
|
|
4. Cost of goods sold
|
754,817
|
666,857
|
529,965
|
722,485
|
786,357
|
|
5. Gross profit (3)-(4)
|
119,943
|
135,376
|
129,167
|
140,799
|
193,733
|
|
6. Revenue of financial operations
|
6,432
|
11,337
|
11,124
|
54,109
|
50,935
|
|
7. Financial expense
|
2,847
|
7,342
|
5,201
|
44,577
|
8,058
|
|
-In which: Loan interest expenses
|
2,361
|
4,553
|
3,871
|
729
|
4,033
|
|
8. Profit or loss from joint ventures, associated companies
|
-2
|
-41
|
20,356
|
-676
|
-1,786
|
|
9. Cost of sales
|
35,588
|
30,378
|
39,951
|
45,281
|
46,314
|
|
10. Enterprise administration expenses
|
52,740
|
69,236
|
54,650
|
57,632
|
91,455
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,197
|
39,717
|
60,845
|
46,741
|
97,056
|
|
12. Other income
|
6,591
|
1,286
|
1,513
|
943
|
980
|
|
13. Other expenses
|
1,888
|
344
|
3,479
|
1,356
|
1,227
|
|
14. Other profit (12)-(13)
|
4,703
|
941
|
-1,966
|
-413
|
-246
|
|
15. Total accounting profit before tax (11)+(14)
|
39,900
|
40,658
|
58,879
|
46,329
|
96,809
|
|
16. Costs of current corporate income tax
|
8,188
|
9,139
|
8,442
|
9,108
|
9,488
|
|
17. Costs of deferred corporate income tax
|
487
|
161
|
55
|
55
|
3,138
|
|
18. Costs of corporate income tax (16)+(17)
|
8,675
|
9,300
|
8,497
|
9,164
|
12,626
|
|
19. Profit after corporate income tax (15)-(18)
|
31,225
|
31,358
|
50,382
|
37,165
|
84,183
|
|
20. Interest after tax of shareholders who not control
|
861
|
-603
|
10,817
|
5,817
|
7,046
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,364
|
31,961
|
39,565
|
31,348
|
77,137
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
