|
1. Total business operating revenue
|
254,100
|
251,221
|
233,730
|
277,558
|
297,054
|
|
2. Deductions of revenue
|
430
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
253,670
|
251,221
|
233,730
|
277,558
|
297,054
|
|
4. Cost of goods sold
|
206,216
|
203,952
|
196,330
|
211,782
|
218,065
|
|
5. Gross profit (3)-(4)
|
47,454
|
47,268
|
37,400
|
65,776
|
78,990
|
|
6. Revenue of financial operations
|
41,057
|
43,234
|
41,346
|
41,909
|
55,467
|
|
7. Financial expense
|
19,477
|
18,122
|
16,657
|
15,257
|
13,901
|
|
-In which: Loan interest expenses
|
0
|
18,122
|
16,657
|
15,257
|
10,901
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,314
|
5,466
|
5,199
|
4,893
|
4,095
|
|
10. Enterprise administration expenses
|
19,024
|
15,487
|
12,629
|
15,135
|
16,250
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,698
|
51,427
|
44,261
|
72,401
|
100,211
|
|
12. Other income
|
1,546
|
3,607
|
1,432
|
745
|
2,231
|
|
13. Other expenses
|
998
|
5,346
|
2,371
|
1,242
|
2,310
|
|
14. Other profit (12)-(13)
|
548
|
-1,739
|
-939
|
-497
|
-79
|
|
15. Total accounting profit before tax (11)+(14)
|
45,246
|
49,688
|
43,322
|
71,904
|
100,132
|
|
16. Costs of current corporate income tax
|
9,073
|
10,895
|
5,923
|
14,487
|
20,047
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
2,811
|
0
|
1
|
|
18. Costs of corporate income tax (16)+(17)
|
9,073
|
10,895
|
8,734
|
14,487
|
20,049
|
|
19. Profit after corporate income tax (15)-(18)
|
36,173
|
38,793
|
34,588
|
57,417
|
80,083
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,173
|
38,793
|
34,588
|
57,417
|
80,083
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
