1. Total business operating revenue
|
170,106
|
213,174
|
187,518
|
130,432
|
123,726
|
2. Deductions of revenue
|
23
|
6
|
5
|
7
|
18
|
3. Net revenues (1)-(2)
|
170,083
|
213,168
|
187,513
|
130,425
|
123,708
|
4. Cost of goods sold
|
144,795
|
179,834
|
155,153
|
101,734
|
100,297
|
5. Gross profit (3)-(4)
|
25,288
|
33,334
|
32,360
|
28,691
|
23,411
|
6. Revenue of financial operations
|
13,163
|
17,403
|
13,662
|
12,016
|
5,525
|
7. Financial expense
|
1,713
|
6,427
|
3,074
|
7,810
|
1,710
|
-In which: Loan interest expenses
|
1,480
|
1,260
|
1,335
|
1,449
|
1,302
|
8. Profit or loss from joint ventures, associated companies
|
39,140
|
56,260
|
51,230
|
49,741
|
34,828
|
9. Cost of sales
|
7,950
|
10,048
|
9,824
|
9,439
|
6,646
|
10. Enterprise administration expenses
|
23,745
|
12,763
|
18,873
|
24,867
|
14,765
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,184
|
77,759
|
65,481
|
48,332
|
40,643
|
12. Other income
|
163
|
145
|
137
|
5,042
|
807
|
13. Other expenses
|
22
|
1,121
|
58
|
1,328
|
113
|
14. Other profit (12)-(13)
|
141
|
-976
|
79
|
3,714
|
694
|
15. Total accounting profit before tax (11)+(14)
|
44,324
|
76,784
|
65,560
|
52,046
|
41,337
|
16. Costs of current corporate income tax
|
3,079
|
3,821
|
2,522
|
1,825
|
1,556
|
17. Costs of deferred corporate income tax
|
|
-1,005
|
0
|
-628
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,079
|
2,816
|
2,522
|
1,197
|
1,556
|
19. Profit after corporate income tax (15)-(18)
|
41,246
|
73,968
|
63,038
|
50,849
|
39,780
|
20. Interest after tax of shareholders who not control
|
-4,086
|
3,368
|
1,280
|
-457
|
-356
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,332
|
70,600
|
61,758
|
51,306
|
40,137
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|