|
1. Total business operating revenue
|
564,999
|
593,886
|
548,135
|
562,669
|
799,833
|
|
2. Deductions of revenue
|
8,041
|
15,837
|
12,769
|
13,416
|
10,370
|
|
3. Net revenues (1)-(2)
|
556,958
|
578,049
|
535,366
|
549,252
|
789,463
|
|
4. Cost of goods sold
|
444,171
|
469,141
|
437,240
|
452,752
|
700,854
|
|
5. Gross profit (3)-(4)
|
112,787
|
108,908
|
98,126
|
96,500
|
88,609
|
|
6. Revenue of financial operations
|
57,653
|
21,124
|
52,619
|
29,241
|
42,393
|
|
7. Financial expense
|
4,986
|
7,647
|
10,060
|
12,339
|
24,012
|
|
-In which: Loan interest expenses
|
3,757
|
6,181
|
9,300
|
11,028
|
23,341
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
41,635
|
34,696
|
33,556
|
35,110
|
27,295
|
|
10. Enterprise administration expenses
|
40,763
|
42,496
|
40,672
|
44,739
|
43,402
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
83,056
|
45,193
|
66,457
|
33,552
|
36,293
|
|
12. Other income
|
2,332
|
845
|
213
|
2,805
|
3,274
|
|
13. Other expenses
|
16
|
11
|
38
|
539
|
635
|
|
14. Other profit (12)-(13)
|
2,316
|
834
|
175
|
2,266
|
2,639
|
|
15. Total accounting profit before tax (11)+(14)
|
85,372
|
46,027
|
66,632
|
35,818
|
38,932
|
|
16. Costs of current corporate income tax
|
5,938
|
4,825
|
2,836
|
1,974
|
687
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,938
|
4,825
|
2,836
|
1,974
|
687
|
|
19. Profit after corporate income tax (15)-(18)
|
79,434
|
41,202
|
63,796
|
33,844
|
38,245
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
79,434
|
41,202
|
63,796
|
33,844
|
38,245
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
