1. Total business operating revenue
|
405,989
|
463,627
|
405,061
|
556,675
|
369,986
|
2. Deductions of revenue
|
3,011
|
2,322
|
1,531
|
14,834
|
6,212
|
3. Net revenues (1)-(2)
|
402,978
|
461,305
|
403,529
|
541,840
|
363,774
|
4. Cost of goods sold
|
311,230
|
350,949
|
293,118
|
377,553
|
267,652
|
5. Gross profit (3)-(4)
|
91,748
|
110,357
|
110,411
|
164,287
|
96,122
|
6. Revenue of financial operations
|
3,891
|
5,991
|
6,466
|
6,999
|
3,732
|
7. Financial expense
|
2,621
|
3,096
|
4,947
|
4,058
|
2,968
|
-In which: Loan interest expenses
|
1,944
|
2,280
|
3,013
|
2,022
|
1,744
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
60,708
|
37,724
|
45,337
|
100,075
|
33,087
|
10. Enterprise administration expenses
|
14,698
|
7,824
|
7,716
|
8,254
|
6,675
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,611
|
67,704
|
58,876
|
58,898
|
57,125
|
12. Other income
|
1,722
|
130
|
0
|
348
|
325
|
13. Other expenses
|
52
|
20
|
297
|
0
|
2
|
14. Other profit (12)-(13)
|
1,670
|
110
|
-297
|
348
|
323
|
15. Total accounting profit before tax (11)+(14)
|
19,282
|
67,814
|
58,579
|
59,246
|
57,448
|
16. Costs of current corporate income tax
|
2,643
|
8,730
|
7,659
|
9,347
|
15,961
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
-1,892
|
-4,467
|
18. Costs of corporate income tax (16)+(17)
|
2,643
|
8,730
|
7,659
|
7,455
|
11,494
|
19. Profit after corporate income tax (15)-(18)
|
16,639
|
59,084
|
50,920
|
51,791
|
45,954
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,639
|
59,084
|
50,920
|
51,791
|
45,954
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|