1. Total business operating revenue
|
298,126
|
312,279
|
371,879
|
358,871
|
238,608
|
2. Deductions of revenue
|
29
|
0
|
0
|
1,094
|
0
|
3. Net revenues (1)-(2)
|
298,097
|
312,279
|
371,879
|
357,777
|
238,608
|
4. Cost of goods sold
|
238,367
|
250,386
|
311,919
|
308,574
|
190,910
|
5. Gross profit (3)-(4)
|
59,730
|
61,894
|
59,960
|
49,203
|
47,697
|
6. Revenue of financial operations
|
1,418
|
4,541
|
224
|
1,314
|
417
|
7. Financial expense
|
8,437
|
19,479
|
13,726
|
14,450
|
7,567
|
-In which: Loan interest expenses
|
9,176
|
18,411
|
13,504
|
10,537
|
8,838
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,678
|
1,560
|
1,445
|
1,309
|
1,153
|
10. Enterprise administration expenses
|
26,244
|
28,308
|
29,365
|
29,518
|
25,387
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,789
|
17,088
|
15,648
|
5,239
|
14,007
|
12. Other income
|
4,945
|
29
|
12
|
5
|
1
|
13. Other expenses
|
5,970
|
175
|
580
|
225
|
293
|
14. Other profit (12)-(13)
|
-1,025
|
-145
|
-569
|
-220
|
-292
|
15. Total accounting profit before tax (11)+(14)
|
23,764
|
16,943
|
15,079
|
5,020
|
13,715
|
16. Costs of current corporate income tax
|
|
8,337
|
0
|
4,343
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
8,337
|
0
|
4,343
|
0
|
19. Profit after corporate income tax (15)-(18)
|
23,764
|
8,605
|
15,079
|
677
|
13,715
|
20. Interest after tax of shareholders who not control
|
-5
|
0
|
0
|
0
|
-1
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,768
|
8,605
|
15,079
|
677
|
13,716
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|