1. Total business operating revenue
|
508,425
|
649,896
|
611,728
|
562,361
|
630,466
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
508,425
|
649,896
|
611,728
|
562,361
|
630,466
|
4. Cost of goods sold
|
401,662
|
507,989
|
488,105
|
509,318
|
488,931
|
5. Gross profit (3)-(4)
|
106,762
|
141,908
|
123,624
|
53,043
|
141,535
|
6. Revenue of financial operations
|
352
|
-149
|
930
|
845
|
600
|
7. Financial expense
|
6,978
|
5,827
|
6,097
|
5,137
|
5,984
|
-In which: Loan interest expenses
|
6,978
|
5,827
|
6,097
|
5,137
|
5,984
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
37,340
|
37,910
|
37,876
|
38,454
|
39,638
|
10. Enterprise administration expenses
|
25,626
|
42,046
|
17,312
|
21,995
|
16,866
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,170
|
55,976
|
63,268
|
-11,698
|
79,646
|
12. Other income
|
589
|
3,645
|
2,187
|
19,879
|
1,292
|
13. Other expenses
|
-230
|
520
|
595
|
12,350
|
176
|
14. Other profit (12)-(13)
|
819
|
3,125
|
1,592
|
7,528
|
1,116
|
15. Total accounting profit before tax (11)+(14)
|
37,989
|
59,101
|
64,861
|
-4,170
|
80,762
|
16. Costs of current corporate income tax
|
7,600
|
11,142
|
12,974
|
1,983
|
16,153
|
17. Costs of deferred corporate income tax
|
|
707
|
0
|
-3,649
|
|
18. Costs of corporate income tax (16)+(17)
|
7,600
|
11,849
|
12,974
|
-1,666
|
16,153
|
19. Profit after corporate income tax (15)-(18)
|
30,389
|
47,252
|
51,887
|
-2,504
|
64,609
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,389
|
47,252
|
51,887
|
-2,504
|
64,609
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|