|
1. Total business operating revenue
|
542,116
|
495,612
|
490,137
|
515,435
|
445,529
|
|
2. Deductions of revenue
|
133
|
1,424
|
1,296
|
1,163
|
283
|
|
3. Net revenues (1)-(2)
|
541,983
|
494,188
|
488,841
|
514,272
|
445,246
|
|
4. Cost of goods sold
|
449,836
|
433,036
|
426,853
|
426,934
|
357,748
|
|
5. Gross profit (3)-(4)
|
92,148
|
61,153
|
61,988
|
87,338
|
87,498
|
|
6. Revenue of financial operations
|
6,995
|
10,520
|
6,996
|
11,758
|
8,272
|
|
7. Financial expense
|
13,853
|
15,534
|
10,257
|
10,520
|
5,135
|
|
-In which: Loan interest expenses
|
12,951
|
13,777
|
10,091
|
9,122
|
4,911
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,943
|
-3,107
|
-89
|
517
|
-429
|
|
9. Cost of sales
|
24,580
|
23,583
|
20,954
|
23,466
|
23,798
|
|
10. Enterprise administration expenses
|
16,351
|
18,511
|
17,442
|
21,287
|
17,834
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,417
|
10,937
|
20,242
|
44,340
|
48,575
|
|
12. Other income
|
640
|
916
|
1,816
|
1,843
|
595
|
|
13. Other expenses
|
87
|
522
|
268
|
865
|
269
|
|
14. Other profit (12)-(13)
|
553
|
394
|
1,547
|
978
|
327
|
|
15. Total accounting profit before tax (11)+(14)
|
41,970
|
11,331
|
21,789
|
45,318
|
48,902
|
|
16. Costs of current corporate income tax
|
9,136
|
3,058
|
4,784
|
7,024
|
8,550
|
|
17. Costs of deferred corporate income tax
|
242
|
19
|
19
|
19
|
-220
|
|
18. Costs of corporate income tax (16)+(17)
|
9,378
|
3,077
|
4,802
|
7,043
|
8,330
|
|
19. Profit after corporate income tax (15)-(18)
|
32,592
|
8,254
|
16,987
|
38,275
|
40,573
|
|
20. Interest after tax of shareholders who not control
|
3
|
3
|
528
|
584
|
594
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,589
|
8,252
|
16,459
|
37,692
|
39,978
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
