|
1. Total business operating revenue
|
366,130
|
272,776
|
409,069
|
405,543
|
487,142
|
|
2. Deductions of revenue
|
1,127
|
1,271
|
139
|
917
|
162
|
|
3. Net revenues (1)-(2)
|
365,003
|
271,506
|
408,929
|
404,626
|
486,981
|
|
4. Cost of goods sold
|
284,522
|
195,698
|
319,897
|
302,969
|
373,422
|
|
5. Gross profit (3)-(4)
|
80,481
|
75,808
|
89,032
|
101,657
|
113,558
|
|
6. Revenue of financial operations
|
994
|
1,152
|
2,270
|
7,314
|
6,613
|
|
7. Financial expense
|
5,973
|
6,639
|
10,331
|
16,661
|
27,131
|
|
-In which: Loan interest expenses
|
5,586
|
6,138
|
9,164
|
9,982
|
16,519
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
8,967
|
9,696
|
9,370
|
11,669
|
12,287
|
|
10. Enterprise administration expenses
|
35,111
|
43,699
|
52,035
|
61,384
|
63,795
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,424
|
16,926
|
19,566
|
19,257
|
16,958
|
|
12. Other income
|
1,015
|
1,352
|
2,135
|
1,827
|
763
|
|
13. Other expenses
|
247
|
0
|
421
|
293
|
1,862
|
|
14. Other profit (12)-(13)
|
768
|
1,352
|
1,714
|
1,534
|
-1,099
|
|
15. Total accounting profit before tax (11)+(14)
|
32,192
|
18,278
|
21,280
|
20,791
|
15,859
|
|
16. Costs of current corporate income tax
|
5,488
|
2,565
|
2,460
|
2,222
|
2,425
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,488
|
2,565
|
2,460
|
2,222
|
2,425
|
|
19. Profit after corporate income tax (15)-(18)
|
26,704
|
15,713
|
18,820
|
18,569
|
13,435
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,704
|
15,713
|
18,820
|
18,569
|
13,435
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
