1. Total business operating revenue
|
384,320
|
355,658
|
601,250
|
575,220
|
484,296
|
2. Deductions of revenue
|
28,666
|
23,242
|
61,166
|
44,967
|
32,546
|
3. Net revenues (1)-(2)
|
355,653
|
332,416
|
540,084
|
530,253
|
451,749
|
4. Cost of goods sold
|
281,634
|
254,521
|
360,642
|
378,364
|
321,206
|
5. Gross profit (3)-(4)
|
74,020
|
77,895
|
179,442
|
151,889
|
130,543
|
6. Revenue of financial operations
|
5,466
|
1,949
|
2,736
|
4,121
|
4,141
|
7. Financial expense
|
16,129
|
18,534
|
18,354
|
14,973
|
15,651
|
-In which: Loan interest expenses
|
15,422
|
17,591
|
15,577
|
13,404
|
14,810
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
51,058
|
45,677
|
129,076
|
77,969
|
82,156
|
10. Enterprise administration expenses
|
8,810
|
9,340
|
13,911
|
12,929
|
11,420
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,489
|
6,293
|
20,838
|
50,140
|
25,458
|
12. Other income
|
677
|
887
|
399
|
1,181
|
557
|
13. Other expenses
|
50
|
306
|
240
|
62
|
449
|
14. Other profit (12)-(13)
|
627
|
580
|
159
|
1,119
|
108
|
15. Total accounting profit before tax (11)+(14)
|
4,116
|
6,873
|
20,997
|
51,258
|
25,566
|
16. Costs of current corporate income tax
|
823
|
1,614
|
2,171
|
7,559
|
5,351
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
823
|
1,614
|
2,171
|
7,559
|
5,351
|
19. Profit after corporate income tax (15)-(18)
|
3,293
|
5,260
|
18,826
|
43,699
|
20,215
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,293
|
5,260
|
18,826
|
43,699
|
20,215
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|