|
1. Total business operating revenue
|
263,387
|
82,091
|
65,594
|
146,442
|
143,219
|
|
2. Deductions of revenue
|
0
|
61
|
762
|
1,213
|
1,649
|
|
3. Net revenues (1)-(2)
|
263,387
|
82,030
|
64,832
|
145,229
|
141,570
|
|
4. Cost of goods sold
|
156,839
|
81,481
|
74,919
|
104,019
|
115,415
|
|
5. Gross profit (3)-(4)
|
106,548
|
549
|
-10,087
|
41,211
|
26,155
|
|
6. Revenue of financial operations
|
23,631
|
29,152
|
27,965
|
28,484
|
30,359
|
|
7. Financial expense
|
30
|
819
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
24
|
819
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,539
|
10,930
|
2,298
|
9,825
|
6,677
|
|
10. Enterprise administration expenses
|
17,389
|
15,209
|
9,028
|
10,336
|
10,845
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
95,221
|
2,743
|
6,552
|
49,534
|
38,992
|
|
12. Other income
|
1,624
|
1,612
|
1,822
|
2,369
|
5,555
|
|
13. Other expenses
|
538
|
582
|
736
|
910
|
2,586
|
|
14. Other profit (12)-(13)
|
1,086
|
1,030
|
1,086
|
1,459
|
2,970
|
|
15. Total accounting profit before tax (11)+(14)
|
96,306
|
3,773
|
7,638
|
50,993
|
41,962
|
|
16. Costs of current corporate income tax
|
19,395
|
604
|
1,132
|
10,288
|
8,486
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-4
|
|
18. Costs of corporate income tax (16)+(17)
|
19,395
|
604
|
1,132
|
10,288
|
8,482
|
|
19. Profit after corporate income tax (15)-(18)
|
76,911
|
3,169
|
6,506
|
40,705
|
33,480
|
|
20. Interest after tax of shareholders who not control
|
32,884
|
333
|
-2,606
|
14,176
|
9,085
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,027
|
2,837
|
9,112
|
26,529
|
24,394
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
