1. Total business operating revenue
|
353,299
|
391,942
|
432,506
|
388,056
|
354,904
|
2. Deductions of revenue
|
696
|
3,283
|
0
|
0
|
919
|
3. Net revenues (1)-(2)
|
352,603
|
388,659
|
432,506
|
388,056
|
353,985
|
4. Cost of goods sold
|
298,037
|
324,610
|
355,634
|
314,603
|
293,602
|
5. Gross profit (3)-(4)
|
54,566
|
64,050
|
76,872
|
73,453
|
60,383
|
6. Revenue of financial operations
|
9,708
|
8,967
|
14,040
|
10,542
|
11,795
|
7. Financial expense
|
10,503
|
7,828
|
8,684
|
8,968
|
6,151
|
-In which: Loan interest expenses
|
4,484
|
4,471
|
4,079
|
4,017
|
3,102
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,584
|
6,754
|
4,074
|
4,433
|
3,897
|
10. Enterprise administration expenses
|
28,952
|
31,280
|
39,017
|
-7,176
|
34,739
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,235
|
27,155
|
39,137
|
77,770
|
27,390
|
12. Other income
|
1,659
|
3,334
|
1,381
|
1,910
|
1,378
|
13. Other expenses
|
826
|
643
|
740
|
4,551
|
62
|
14. Other profit (12)-(13)
|
833
|
2,691
|
641
|
-2,641
|
1,315
|
15. Total accounting profit before tax (11)+(14)
|
21,068
|
29,846
|
39,778
|
75,129
|
28,706
|
16. Costs of current corporate income tax
|
2,927
|
6,053
|
9,199
|
14,588
|
5,987
|
17. Costs of deferred corporate income tax
|
1,574
|
69
|
115
|
1,803
|
285
|
18. Costs of corporate income tax (16)+(17)
|
4,501
|
6,122
|
9,314
|
16,392
|
6,272
|
19. Profit after corporate income tax (15)-(18)
|
16,567
|
23,724
|
30,464
|
58,737
|
22,434
|
20. Interest after tax of shareholders who not control
|
-1,476
|
-135
|
-213
|
578
|
-481
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,043
|
23,858
|
30,677
|
58,159
|
22,915
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|