|
1. Total business operating revenue
|
253,299
|
315,133
|
297,715
|
387,854
|
363,382
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
253,299
|
315,133
|
297,715
|
387,854
|
363,382
|
|
4. Cost of goods sold
|
212,083
|
234,297
|
228,986
|
305,803
|
283,834
|
|
5. Gross profit (3)-(4)
|
41,217
|
80,836
|
68,729
|
82,050
|
79,547
|
|
6. Revenue of financial operations
|
6,132
|
5,846
|
2,943
|
1,825
|
5,472
|
|
7. Financial expense
|
-2,547
|
1,553
|
4,847
|
2,079
|
264
|
|
-In which: Loan interest expenses
|
5,200
|
5,309
|
4,821
|
2,068
|
239
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,007
|
11,134
|
12,031
|
15,116
|
16,181
|
|
10. Enterprise administration expenses
|
20,311
|
21,177
|
25,862
|
26,065
|
27,693
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,579
|
52,817
|
28,932
|
40,615
|
40,881
|
|
12. Other income
|
72,490
|
7,541
|
3,978
|
2,579
|
3,586
|
|
13. Other expenses
|
530
|
1
|
53
|
9
|
842
|
|
14. Other profit (12)-(13)
|
71,960
|
7,539
|
3,924
|
2,569
|
2,744
|
|
15. Total accounting profit before tax (11)+(14)
|
92,539
|
60,357
|
32,856
|
43,184
|
43,625
|
|
16. Costs of current corporate income tax
|
19,576
|
12,404
|
7,050
|
8,217
|
8,938
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-304
|
1,514
|
1,275
|
|
18. Costs of corporate income tax (16)+(17)
|
19,576
|
12,404
|
6,746
|
9,731
|
10,213
|
|
19. Profit after corporate income tax (15)-(18)
|
72,963
|
47,952
|
26,110
|
33,453
|
33,412
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,963
|
47,952
|
26,110
|
33,453
|
33,412
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
