1. Total business operating revenue
|
223,020
|
338,706
|
712,057
|
214,131
|
251,456
|
2. Deductions of revenue
|
9,342
|
2,037
|
6,178
|
0
|
13,138
|
3. Net revenues (1)-(2)
|
213,678
|
336,670
|
705,878
|
214,131
|
238,318
|
4. Cost of goods sold
|
118,683
|
163,578
|
498,087
|
87,550
|
93,536
|
5. Gross profit (3)-(4)
|
94,995
|
173,092
|
207,791
|
126,581
|
144,782
|
6. Revenue of financial operations
|
1,375
|
426
|
1,288
|
884
|
660
|
7. Financial expense
|
20,344
|
14,950
|
12,116
|
17,952
|
26,489
|
-In which: Loan interest expenses
|
15,851
|
17,233
|
10,605
|
16,107
|
26,096
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
11,411
|
9,711
|
8,448
|
9,733
|
7,316
|
10. Enterprise administration expenses
|
22,387
|
15,143
|
15,981
|
14,183
|
20,034
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,229
|
133,713
|
172,534
|
85,597
|
91,602
|
12. Other income
|
5,643
|
6,032
|
10,345
|
4,427
|
7,526
|
13. Other expenses
|
5,034
|
4,969
|
4,889
|
3,820
|
3,311
|
14. Other profit (12)-(13)
|
609
|
1,063
|
5,455
|
608
|
4,214
|
15. Total accounting profit before tax (11)+(14)
|
42,838
|
134,776
|
177,990
|
86,205
|
95,816
|
16. Costs of current corporate income tax
|
9,877
|
27,220
|
35,965
|
16,895
|
19,774
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
9,877
|
27,220
|
35,965
|
16,895
|
19,774
|
19. Profit after corporate income tax (15)-(18)
|
32,961
|
107,556
|
142,024
|
69,309
|
76,042
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,961
|
107,556
|
142,024
|
69,309
|
76,042
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|