1. Total business operating revenue
|
180,706
|
184,695
|
308,754
|
402,428
|
317,484
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
180,706
|
184,695
|
308,754
|
402,428
|
317,484
|
4. Cost of goods sold
|
145,832
|
157,593
|
263,817
|
370,873
|
259,165
|
5. Gross profit (3)-(4)
|
34,874
|
27,102
|
44,937
|
31,555
|
58,319
|
6. Revenue of financial operations
|
7,004
|
8,288
|
4,020
|
3,421
|
2,702
|
7. Financial expense
|
5,975
|
9,825
|
19,812
|
9,659
|
15,339
|
-In which: Loan interest expenses
|
5,569
|
9,106
|
12,180
|
8,396
|
10,976
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
10,012
|
15,655
|
11,047
|
14,799
|
13,800
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,891
|
9,911
|
18,099
|
10,518
|
31,881
|
12. Other income
|
4,501
|
362
|
4,797
|
5,985
|
121
|
13. Other expenses
|
0
|
0
|
45
|
7
|
6
|
14. Other profit (12)-(13)
|
4,501
|
362
|
4,752
|
5,979
|
115
|
15. Total accounting profit before tax (11)+(14)
|
30,392
|
10,273
|
22,851
|
16,496
|
31,996
|
16. Costs of current corporate income tax
|
6,099
|
2,070
|
4,529
|
4,046
|
5,989
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,099
|
2,070
|
4,529
|
4,046
|
5,989
|
19. Profit after corporate income tax (15)-(18)
|
24,292
|
8,202
|
18,322
|
12,450
|
26,008
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,292
|
8,202
|
18,322
|
12,450
|
26,008
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|