1. Total business operating revenue
|
505,363
|
584,193
|
628,783
|
583,927
|
491,967
|
2. Deductions of revenue
|
1,141
|
789
|
1,545
|
1,034
|
1,896
|
3. Net revenues (1)-(2)
|
504,222
|
583,404
|
627,237
|
582,893
|
490,071
|
4. Cost of goods sold
|
414,965
|
470,797
|
502,590
|
471,432
|
398,708
|
5. Gross profit (3)-(4)
|
89,257
|
112,608
|
124,647
|
111,461
|
91,363
|
6. Revenue of financial operations
|
887
|
2,163
|
2,063
|
40,391
|
4,903
|
7. Financial expense
|
8,050
|
9,261
|
9,667
|
15,146
|
11,786
|
-In which: Loan interest expenses
|
7,805
|
8,221
|
8,156
|
8,204
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
32,199
|
27,910
|
31,275
|
35,679
|
25,880
|
10. Enterprise administration expenses
|
23,672
|
19,930
|
17,987
|
222,315
|
17,999
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,223
|
57,670
|
67,781
|
-121,288
|
40,601
|
12. Other income
|
894
|
612
|
3,956
|
1,526
|
957
|
13. Other expenses
|
978
|
1,190
|
12,357
|
3,556
|
14
|
14. Other profit (12)-(13)
|
-83
|
-578
|
-8,402
|
-2,031
|
944
|
15. Total accounting profit before tax (11)+(14)
|
26,140
|
57,092
|
59,380
|
-123,319
|
41,544
|
16. Costs of current corporate income tax
|
1,840
|
12,163
|
4,955
|
625
|
8,365
|
17. Costs of deferred corporate income tax
|
2,799
|
6,159
|
5,751
|
-31,085
|
|
18. Costs of corporate income tax (16)+(17)
|
4,639
|
18,323
|
10,706
|
-30,460
|
8,365
|
19. Profit after corporate income tax (15)-(18)
|
21,501
|
38,769
|
48,674
|
-92,859
|
33,179
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,501
|
38,769
|
48,674
|
-92,859
|
33,179
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|