1. Total business operating revenue
|
494,474
|
499,619
|
540,731
|
623,536
|
506,313
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
494,474
|
499,619
|
540,731
|
623,536
|
506,313
|
4. Cost of goods sold
|
413,450
|
418,406
|
441,893
|
531,438
|
414,843
|
5. Gross profit (3)-(4)
|
81,024
|
81,213
|
98,837
|
92,098
|
91,470
|
6. Revenue of financial operations
|
2,017
|
5,730
|
4,303
|
4,551
|
2,977
|
7. Financial expense
|
6,538
|
13,478
|
20,021
|
17,508
|
11,916
|
-In which: Loan interest expenses
|
5,747
|
4,705
|
3,292
|
4,035
|
3,372
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
29,386
|
36,675
|
32,614
|
32,416
|
30,048
|
10. Enterprise administration expenses
|
6,669
|
14,479
|
10,347
|
5,129
|
7,708
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,449
|
22,311
|
40,157
|
41,596
|
44,775
|
12. Other income
|
|
0
|
374
|
0
|
96
|
13. Other expenses
|
|
0
|
0
|
327
|
15
|
14. Other profit (12)-(13)
|
|
0
|
374
|
-327
|
81
|
15. Total accounting profit before tax (11)+(14)
|
40,449
|
22,311
|
40,532
|
41,269
|
44,856
|
16. Costs of current corporate income tax
|
8,104
|
4,426
|
7,854
|
12,521
|
8,988
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
-3,879
|
|
18. Costs of corporate income tax (16)+(17)
|
8,104
|
4,426
|
7,854
|
8,642
|
8,988
|
19. Profit after corporate income tax (15)-(18)
|
32,344
|
17,885
|
32,678
|
32,627
|
35,868
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,344
|
17,885
|
32,678
|
32,627
|
35,868
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|