1. Total business operating revenue
|
245,651
|
284,551
|
67,882
|
285,069
|
67,706
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
245,651
|
284,551
|
67,882
|
285,069
|
67,706
|
4. Cost of goods sold
|
172,070
|
198,160
|
43,032
|
190,626
|
35,870
|
5. Gross profit (3)-(4)
|
73,581
|
86,390
|
24,850
|
94,442
|
31,836
|
6. Revenue of financial operations
|
11,627
|
12,241
|
12,847
|
12,159
|
768
|
7. Financial expense
|
1,948
|
19,415
|
4,206
|
8,806
|
6,591
|
-In which: Loan interest expenses
|
1,911
|
6,518
|
3,663
|
3,442
|
3,513
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
35,569
|
46,797
|
4,878
|
31,698
|
8,561
|
10. Enterprise administration expenses
|
10,441
|
11,153
|
8,372
|
13,407
|
7,191
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,250
|
21,265
|
20,241
|
52,691
|
10,261
|
12. Other income
|
6,293
|
9,309
|
14,746
|
17,257
|
9,686
|
13. Other expenses
|
5,561
|
7,643
|
7,859
|
9,343
|
716
|
14. Other profit (12)-(13)
|
731
|
1,666
|
6,887
|
7,914
|
8,970
|
15. Total accounting profit before tax (11)+(14)
|
37,981
|
22,932
|
27,127
|
60,605
|
19,231
|
16. Costs of current corporate income tax
|
7,697
|
4,688
|
5,535
|
12,333
|
3,996
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
7,697
|
4,688
|
5,535
|
12,333
|
3,996
|
19. Profit after corporate income tax (15)-(18)
|
30,284
|
18,244
|
21,592
|
48,272
|
15,236
|
20. Interest after tax of shareholders who not control
|
6
|
10
|
-2
|
3
|
-3
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,279
|
18,234
|
21,594
|
48,269
|
15,238
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|