|
1. Total business operating revenue
|
714,591
|
564,601
|
473,127
|
602,901
|
565,064
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
714,591
|
564,601
|
473,127
|
602,901
|
565,064
|
|
4. Cost of goods sold
|
610,265
|
488,637
|
412,433
|
521,883
|
492,634
|
|
5. Gross profit (3)-(4)
|
104,326
|
75,964
|
60,693
|
81,018
|
72,431
|
|
6. Revenue of financial operations
|
13,014
|
8,045
|
8,223
|
12,724
|
18,755
|
|
7. Financial expense
|
6,385
|
7,391
|
4,569
|
7,548
|
8,595
|
|
-In which: Loan interest expenses
|
5,931
|
3,551
|
3,629
|
4,753
|
4,890
|
|
8. Profit or loss from joint ventures, associated companies
|
6,750
|
2,347
|
8,470
|
15,081
|
12,851
|
|
9. Cost of sales
|
42,958
|
30,989
|
24,336
|
29,943
|
23,019
|
|
10. Enterprise administration expenses
|
27,729
|
25,515
|
23,066
|
25,617
|
25,407
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,019
|
22,462
|
25,415
|
45,714
|
47,016
|
|
12. Other income
|
363
|
11,844
|
5,930
|
2,484
|
2,289
|
|
13. Other expenses
|
987
|
2,549
|
943
|
1,688
|
124
|
|
14. Other profit (12)-(13)
|
-624
|
9,295
|
4,987
|
796
|
2,165
|
|
15. Total accounting profit before tax (11)+(14)
|
46,395
|
31,757
|
30,401
|
46,510
|
49,180
|
|
16. Costs of current corporate income tax
|
6,622
|
4,984
|
3,297
|
6,330
|
5,228
|
|
17. Costs of deferred corporate income tax
|
709
|
487
|
-322
|
345
|
339
|
|
18. Costs of corporate income tax (16)+(17)
|
7,331
|
5,471
|
2,976
|
6,675
|
5,567
|
|
19. Profit after corporate income tax (15)-(18)
|
39,064
|
26,285
|
27,426
|
39,835
|
43,614
|
|
20. Interest after tax of shareholders who not control
|
4,999
|
3,049
|
1,705
|
4,687
|
4,350
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,065
|
23,237
|
25,720
|
35,147
|
39,264
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
