1. Total business operating revenue
|
204,339
|
146,001
|
286,092
|
407,625
|
186,535
|
2. Deductions of revenue
|
487
|
99
|
0
|
690
|
|
3. Net revenues (1)-(2)
|
203,852
|
145,903
|
286,092
|
406,935
|
186,535
|
4. Cost of goods sold
|
148,197
|
114,898
|
222,335
|
295,868
|
104,836
|
5. Gross profit (3)-(4)
|
55,655
|
31,004
|
63,757
|
111,067
|
81,699
|
6. Revenue of financial operations
|
13,547
|
38,163
|
26,309
|
32,521
|
21,553
|
7. Financial expense
|
809
|
267
|
826
|
2,735
|
2,193
|
-In which: Loan interest expenses
|
440
|
-32
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
5,261
|
4,386
|
6,442
|
7,776
|
3,909
|
10. Enterprise administration expenses
|
16,638
|
25,215
|
20,022
|
33,038
|
16,729
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,494
|
39,300
|
62,776
|
100,039
|
80,421
|
12. Other income
|
9,073
|
10,290
|
14,786
|
20,951
|
8,011
|
13. Other expenses
|
1,031
|
4,568
|
9,715
|
9,084
|
3,314
|
14. Other profit (12)-(13)
|
8,041
|
5,722
|
5,072
|
11,867
|
4,697
|
15. Total accounting profit before tax (11)+(14)
|
54,535
|
45,022
|
67,848
|
111,906
|
85,117
|
16. Costs of current corporate income tax
|
7,848
|
8,816
|
11,113
|
14,005
|
19,186
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
296
|
3,705
|
18. Costs of corporate income tax (16)+(17)
|
7,848
|
8,816
|
11,113
|
14,301
|
22,891
|
19. Profit after corporate income tax (15)-(18)
|
46,687
|
36,205
|
56,734
|
97,605
|
62,226
|
20. Interest after tax of shareholders who not control
|
8,867
|
7,325
|
19,610
|
12,514
|
10,054
|
21. Profit after tax of parent company shareholders (19)-(20)
|
37,820
|
28,881
|
37,124
|
85,092
|
52,172
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|