1. Total business operating revenue
|
217,987
|
232,102
|
233,661
|
269,151
|
260,898
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
217,987
|
232,102
|
233,661
|
269,151
|
260,898
|
4. Cost of goods sold
|
138,554
|
154,272
|
157,024
|
175,680
|
169,473
|
5. Gross profit (3)-(4)
|
79,432
|
77,830
|
76,637
|
93,470
|
91,425
|
6. Revenue of financial operations
|
6,289
|
24,204
|
11,217
|
23,893
|
11,633
|
7. Financial expense
|
5,480
|
5,399
|
5,369
|
-8,907
|
1,184
|
-In which: Loan interest expenses
|
4,628
|
4,621
|
4,621
|
-8,540
|
237
|
8. Profit or loss from joint ventures, associated companies
|
-5,862
|
35,773
|
13,805
|
-1,359
|
10,377
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
43,778
|
-10,362
|
-21,158
|
44,869
|
49,650
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,601
|
142,769
|
117,447
|
80,042
|
62,601
|
12. Other income
|
3,072
|
3,161
|
3,937
|
4,430
|
2,515
|
13. Other expenses
|
2,234
|
11,809
|
2,768
|
5,484
|
2,135
|
14. Other profit (12)-(13)
|
837
|
-8,648
|
1,168
|
-1,054
|
381
|
15. Total accounting profit before tax (11)+(14)
|
31,439
|
134,121
|
118,616
|
78,988
|
62,982
|
16. Costs of current corporate income tax
|
4,223
|
31,696
|
29,622
|
15,136
|
16,207
|
17. Costs of deferred corporate income tax
|
3,386
|
-6,271
|
-5,125
|
-5,066
|
-2,814
|
18. Costs of corporate income tax (16)+(17)
|
7,610
|
25,425
|
24,498
|
10,070
|
13,393
|
19. Profit after corporate income tax (15)-(18)
|
23,829
|
108,696
|
94,118
|
68,917
|
49,588
|
20. Interest after tax of shareholders who not control
|
37
|
-862
|
-1,524
|
4,660
|
-609
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,792
|
109,558
|
95,642
|
64,257
|
50,197
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|