|
1. Total business operating revenue
|
555,756
|
660,069
|
768,360
|
771,277
|
461,032
|
|
2. Deductions of revenue
|
63,279
|
50,075
|
58,470
|
71,643
|
54,927
|
|
3. Net revenues (1)-(2)
|
492,476
|
609,994
|
709,890
|
699,633
|
406,105
|
|
4. Cost of goods sold
|
397,554
|
515,973
|
625,039
|
617,193
|
336,404
|
|
5. Gross profit (3)-(4)
|
94,922
|
94,021
|
84,851
|
82,440
|
69,701
|
|
6. Revenue of financial operations
|
60
|
490
|
329
|
1,898
|
371
|
|
7. Financial expense
|
12,498
|
14,974
|
12,457
|
12,235
|
12,112
|
|
-In which: Loan interest expenses
|
12,608
|
10,970
|
11,452
|
11,411
|
11,761
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
39,790
|
43,466
|
32,994
|
25,330
|
22,886
|
|
10. Enterprise administration expenses
|
30,692
|
25,545
|
13,303
|
15,214
|
16,306
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,003
|
10,526
|
26,426
|
31,560
|
18,768
|
|
12. Other income
|
16
|
18
|
121
|
322
|
399
|
|
13. Other expenses
|
265
|
157
|
336
|
437
|
2,712
|
|
14. Other profit (12)-(13)
|
-250
|
-139
|
-215
|
-115
|
-2,313
|
|
15. Total accounting profit before tax (11)+(14)
|
11,753
|
10,387
|
26,211
|
31,445
|
16,455
|
|
16. Costs of current corporate income tax
|
2,799
|
2,196
|
4,140
|
6,856
|
6,134
|
|
17. Costs of deferred corporate income tax
|
-3
|
5
|
1,889
|
-33
|
40
|
|
18. Costs of corporate income tax (16)+(17)
|
2,795
|
2,200
|
6,028
|
6,823
|
6,174
|
|
19. Profit after corporate income tax (15)-(18)
|
8,958
|
8,187
|
20,183
|
24,623
|
10,281
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,958
|
8,187
|
20,183
|
24,623
|
10,281
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
