|
1. Total business operating revenue
|
344,114
|
337,285
|
362,077
|
322,699
|
278,840
|
|
2. Deductions of revenue
|
52,006
|
76,047
|
92,458
|
79,222
|
63,619
|
|
3. Net revenues (1)-(2)
|
292,109
|
261,239
|
269,619
|
243,477
|
215,221
|
|
4. Cost of goods sold
|
154,783
|
147,048
|
150,466
|
149,221
|
140,530
|
|
5. Gross profit (3)-(4)
|
137,325
|
114,191
|
119,154
|
94,256
|
74,691
|
|
6. Revenue of financial operations
|
19
|
56
|
218
|
168
|
295
|
|
7. Financial expense
|
13,310
|
12,643
|
4,498
|
5,556
|
5,722
|
|
-In which: Loan interest expenses
|
5,114
|
5,906
|
4,496
|
5,556
|
5,722
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
81,344
|
67,082
|
61,102
|
60,850
|
53,315
|
|
10. Enterprise administration expenses
|
19,305
|
21,920
|
18,893
|
22,897
|
23,019
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,385
|
12,602
|
34,878
|
5,120
|
-7,070
|
|
12. Other income
|
1,381
|
117
|
496
|
636
|
1,298
|
|
13. Other expenses
|
1,435
|
442
|
262
|
653
|
563
|
|
14. Other profit (12)-(13)
|
-54
|
-325
|
234
|
-17
|
735
|
|
15. Total accounting profit before tax (11)+(14)
|
23,331
|
12,277
|
35,112
|
5,104
|
-6,335
|
|
16. Costs of current corporate income tax
|
4,299
|
3,832
|
5,961
|
1,252
|
437
|
|
17. Costs of deferred corporate income tax
|
0
|
389
|
587
|
679
|
181
|
|
18. Costs of corporate income tax (16)+(17)
|
4,299
|
4,221
|
6,548
|
1,932
|
618
|
|
19. Profit after corporate income tax (15)-(18)
|
19,031
|
8,056
|
28,564
|
3,172
|
-6,953
|
|
20. Interest after tax of shareholders who not control
|
792
|
274
|
2,706
|
1,753
|
-1,617
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,239
|
7,781
|
25,858
|
1,419
|
-5,337
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
