1. Total business operating revenue
|
268,005
|
335,761
|
244,981
|
244,423
|
276,660
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
268,005
|
335,761
|
244,981
|
244,423
|
276,660
|
4. Cost of goods sold
|
155,946
|
246,630
|
153,477
|
146,107
|
163,024
|
5. Gross profit (3)-(4)
|
112,059
|
89,131
|
91,504
|
98,316
|
113,636
|
6. Revenue of financial operations
|
1,258
|
4,278
|
3,752
|
4,101
|
6,975
|
7. Financial expense
|
18,105
|
19,108
|
15,220
|
13,076
|
11,718
|
-In which: Loan interest expenses
|
18,071
|
19,106
|
15,071
|
13,026
|
11,718
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
29,878
|
17,172
|
23,915
|
31,513
|
33,962
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
65,334
|
57,129
|
56,121
|
57,829
|
74,931
|
12. Other income
|
0
|
5,489
|
142
|
2,259
|
3,355
|
13. Other expenses
|
0
|
|
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
5,489
|
142
|
2,259
|
3,355
|
15. Total accounting profit before tax (11)+(14)
|
65,334
|
62,618
|
56,263
|
60,087
|
78,286
|
16. Costs of current corporate income tax
|
3,624
|
5,533
|
1,657
|
4,008
|
8,114
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,624
|
5,533
|
1,657
|
4,008
|
8,114
|
19. Profit after corporate income tax (15)-(18)
|
61,710
|
57,085
|
54,606
|
56,079
|
70,172
|
20. Interest after tax of shareholders who not control
|
0
|
10,566
|
13,334
|
12,145
|
14,555
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61,710
|
46,519
|
41,273
|
43,934
|
55,618
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|