1. Total business operating revenue
|
282,260
|
347,430
|
240,071
|
251,820
|
203,177
|
2. Deductions of revenue
|
448
|
55
|
0
|
34
|
1,187
|
3. Net revenues (1)-(2)
|
281,812
|
347,375
|
240,071
|
251,786
|
201,990
|
4. Cost of goods sold
|
221,013
|
248,911
|
181,577
|
191,606
|
157,038
|
5. Gross profit (3)-(4)
|
60,799
|
98,463
|
58,494
|
60,179
|
44,952
|
6. Revenue of financial operations
|
866
|
1,218
|
2,902
|
914
|
962
|
7. Financial expense
|
553
|
1,438
|
1,283
|
1,382
|
845
|
-In which: Loan interest expenses
|
392
|
1,409
|
1,278
|
1,292
|
619
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
679
|
927
|
775
|
782
|
611
|
10. Enterprise administration expenses
|
12,760
|
30,484
|
32,408
|
45,398
|
11,272
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,673
|
66,832
|
26,929
|
13,532
|
33,186
|
12. Other income
|
4,205
|
609
|
1,714
|
12,140
|
265
|
13. Other expenses
|
763
|
1,064
|
1,606
|
9,809
|
147
|
14. Other profit (12)-(13)
|
3,443
|
-455
|
108
|
2,332
|
118
|
15. Total accounting profit before tax (11)+(14)
|
51,115
|
66,377
|
27,037
|
15,864
|
33,305
|
16. Costs of current corporate income tax
|
10,337
|
15,143
|
7,867
|
1,580
|
5,740
|
17. Costs of deferred corporate income tax
|
194
|
77
|
-235
|
1,058
|
1,228
|
18. Costs of corporate income tax (16)+(17)
|
10,530
|
15,220
|
7,632
|
2,638
|
6,967
|
19. Profit after corporate income tax (15)-(18)
|
40,585
|
51,157
|
19,405
|
13,225
|
26,337
|
20. Interest after tax of shareholders who not control
|
14,745
|
17,908
|
5,767
|
5,962
|
8,955
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,840
|
33,250
|
13,639
|
7,263
|
17,383
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|