1. Total business operating revenue
|
603,837
|
319,070
|
385,515
|
533,844
|
481,707
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
603,837
|
319,070
|
385,515
|
533,844
|
481,707
|
4. Cost of goods sold
|
530,865
|
265,918
|
336,660
|
461,223
|
425,643
|
5. Gross profit (3)-(4)
|
72,972
|
53,152
|
48,854
|
72,620
|
56,065
|
6. Revenue of financial operations
|
6,568
|
11,649
|
8,927
|
8,256
|
10,428
|
7. Financial expense
|
9,155
|
8,419
|
12,666
|
8,090
|
8,716
|
-In which: Loan interest expenses
|
5,741
|
5,282
|
4,570
|
4,712
|
4,867
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
18,082
|
11,022
|
11,085
|
14,684
|
15,029
|
10. Enterprise administration expenses
|
17,879
|
14,317
|
14,045
|
15,204
|
15,391
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,424
|
31,042
|
19,984
|
42,899
|
27,357
|
12. Other income
|
2,746
|
1,007
|
1,186
|
1,960
|
1,628
|
13. Other expenses
|
1,626
|
957
|
1,033
|
1,173
|
1,042
|
14. Other profit (12)-(13)
|
1,120
|
50
|
153
|
787
|
586
|
15. Total accounting profit before tax (11)+(14)
|
35,544
|
31,092
|
20,137
|
43,687
|
27,943
|
16. Costs of current corporate income tax
|
7,334
|
5,823
|
487
|
12,198
|
4,465
|
17. Costs of deferred corporate income tax
|
6,955
|
|
3,821
|
-1,801
|
1,301
|
18. Costs of corporate income tax (16)+(17)
|
14,289
|
5,823
|
4,308
|
10,397
|
5,765
|
19. Profit after corporate income tax (15)-(18)
|
21,255
|
25,269
|
15,829
|
33,289
|
22,177
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,255
|
25,269
|
15,829
|
33,289
|
22,177
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|