|
1. Total business operating revenue
|
871,154
|
944,573
|
1,010,446
|
994,319
|
797,652
|
|
2. Deductions of revenue
|
638
|
1,340
|
1,480
|
2,684
|
8,781
|
|
3. Net revenues (1)-(2)
|
870,516
|
943,233
|
1,008,966
|
991,636
|
788,871
|
|
4. Cost of goods sold
|
743,662
|
802,251
|
869,360
|
834,867
|
669,068
|
|
5. Gross profit (3)-(4)
|
126,854
|
140,982
|
139,607
|
156,769
|
119,804
|
|
6. Revenue of financial operations
|
4,451
|
6,983
|
8,737
|
13,870
|
9,915
|
|
7. Financial expense
|
3,867
|
1,181
|
3,987
|
6,081
|
43,001
|
|
-In which: Loan interest expenses
|
2,592
|
1,272
|
1,101
|
915
|
3,769
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
22,645
|
37,314
|
36,902
|
49,506
|
53,698
|
|
10. Enterprise administration expenses
|
62,112
|
34,560
|
50,418
|
55,770
|
48,405
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,682
|
74,910
|
57,037
|
59,282
|
-15,386
|
|
12. Other income
|
906
|
3,010
|
689
|
17,834
|
13,083
|
|
13. Other expenses
|
7,211
|
20,169
|
2,010
|
8,299
|
7,943
|
|
14. Other profit (12)-(13)
|
-6,305
|
-17,159
|
-1,321
|
9,534
|
5,140
|
|
15. Total accounting profit before tax (11)+(14)
|
36,377
|
57,751
|
55,716
|
68,816
|
-10,246
|
|
16. Costs of current corporate income tax
|
11,007
|
9,978
|
12,655
|
14,223
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
11,007
|
9,978
|
12,655
|
14,223
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
25,370
|
47,774
|
43,060
|
54,593
|
-10,246
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,370
|
47,774
|
43,060
|
54,593
|
-10,246
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
