|
1. Total business operating revenue
|
267,196
|
157,029
|
149,365
|
355,577
|
598,729
|
|
2. Deductions of revenue
|
1,103
|
1,058
|
164
|
435
|
6,788
|
|
3. Net revenues (1)-(2)
|
266,093
|
155,971
|
149,201
|
355,142
|
591,941
|
|
4. Cost of goods sold
|
188,911
|
115,646
|
115,260
|
226,145
|
387,871
|
|
5. Gross profit (3)-(4)
|
77,182
|
40,325
|
33,941
|
128,998
|
204,070
|
|
6. Revenue of financial operations
|
-10,339
|
1,113
|
727
|
1,515
|
31,359
|
|
7. Financial expense
|
-8,119
|
5,120
|
9,639
|
8,452
|
9,945
|
|
-In which: Loan interest expenses
|
3,770
|
2,974
|
5,193
|
5,312
|
8,826
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
2,756
|
|
9. Cost of sales
|
27,111
|
19,448
|
20,387
|
60,665
|
113,971
|
|
10. Enterprise administration expenses
|
20,689
|
6,489
|
8,561
|
8,793
|
34,634
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,163
|
10,381
|
-3,919
|
52,603
|
79,635
|
|
12. Other income
|
2,372
|
810
|
618
|
991
|
35,818
|
|
13. Other expenses
|
3,943
|
50
|
80
|
71
|
2,317
|
|
14. Other profit (12)-(13)
|
-1,571
|
760
|
539
|
920
|
33,502
|
|
15. Total accounting profit before tax (11)+(14)
|
25,592
|
11,141
|
-3,380
|
53,523
|
113,136
|
|
16. Costs of current corporate income tax
|
6,648
|
2,118
|
-1,192
|
9,627
|
4,308
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-11,562
|
|
18. Costs of corporate income tax (16)+(17)
|
6,648
|
2,118
|
-1,192
|
9,627
|
-7,254
|
|
19. Profit after corporate income tax (15)-(18)
|
18,944
|
9,023
|
-2,189
|
43,896
|
120,390
|
|
20. Interest after tax of shareholders who not control
|
11
|
15
|
15
|
18
|
17,893
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,933
|
9,008
|
-2,204
|
43,878
|
102,497
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
