1. Total business operating revenue
|
368,249
|
479,544
|
791,565
|
933,977
|
1,109,334
|
2. Deductions of revenue
|
80
|
16
|
180
|
0
|
0
|
3. Net revenues (1)-(2)
|
368,168
|
479,528
|
791,385
|
933,977
|
1,109,334
|
4. Cost of goods sold
|
332,139
|
432,990
|
729,352
|
858,551
|
1,040,642
|
5. Gross profit (3)-(4)
|
36,029
|
46,538
|
62,033
|
75,426
|
68,692
|
6. Revenue of financial operations
|
1,114
|
1,346
|
410
|
2,054
|
7,794
|
7. Financial expense
|
10,464
|
13,006
|
14,759
|
20,718
|
39,286
|
-In which: Loan interest expenses
|
10,178
|
8,880
|
10,559
|
9,676
|
13,683
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
1,548
|
1,324
|
1,786
|
9. Cost of sales
|
2,946
|
2,599
|
3,205
|
2,694
|
2,622
|
10. Enterprise administration expenses
|
3,055
|
3,724
|
5,068
|
4,499
|
7,394
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,679
|
28,554
|
40,959
|
50,893
|
28,970
|
12. Other income
|
126
|
221
|
5,842
|
0
|
2,041
|
13. Other expenses
|
865
|
361
|
924
|
236
|
499
|
14. Other profit (12)-(13)
|
-739
|
-140
|
4,918
|
-235
|
1,542
|
15. Total accounting profit before tax (11)+(14)
|
19,940
|
28,415
|
45,877
|
50,658
|
30,512
|
16. Costs of current corporate income tax
|
4,033
|
5,821
|
9,144
|
10,043
|
6,807
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,033
|
5,821
|
9,144
|
10,043
|
6,807
|
19. Profit after corporate income tax (15)-(18)
|
15,907
|
22,593
|
36,733
|
40,614
|
23,705
|
20. Interest after tax of shareholders who not control
|
14,546
|
1,300
|
1,967
|
4,595
|
3,570
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,361
|
21,294
|
34,766
|
36,020
|
20,135
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|