1. Total business operating revenue
|
272,938
|
162,618
|
221,738
|
181,535
|
258,182
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
272,938
|
162,618
|
221,738
|
181,535
|
258,182
|
4. Cost of goods sold
|
225,490
|
127,582
|
173,835
|
131,613
|
202,035
|
5. Gross profit (3)-(4)
|
47,448
|
35,036
|
47,902
|
49,922
|
56,148
|
6. Revenue of financial operations
|
10,307
|
48,708
|
15,347
|
6,419
|
-2,014
|
7. Financial expense
|
1,630
|
1,473
|
2,796
|
3,221
|
2,292
|
-In which: Loan interest expenses
|
2,186
|
147
|
2,562
|
1,181
|
2,483
|
8. Profit or loss from joint ventures, associated companies
|
5,201
|
-33,895
|
8,716
|
22,659
|
26,829
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
5,537
|
4,980
|
4,359
|
4,689
|
4,745
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,789
|
43,397
|
64,811
|
71,090
|
73,925
|
12. Other income
|
161
|
81
|
14
|
95
|
18,092
|
13. Other expenses
|
266
|
0
|
1
|
46
|
994
|
14. Other profit (12)-(13)
|
-105
|
81
|
13
|
49
|
17,098
|
15. Total accounting profit before tax (11)+(14)
|
55,684
|
43,478
|
64,825
|
71,140
|
91,023
|
16. Costs of current corporate income tax
|
8,493
|
6,355
|
8,957
|
9,736
|
15,118
|
17. Costs of deferred corporate income tax
|
226
|
18
|
19
|
-739
|
-3
|
18. Costs of corporate income tax (16)+(17)
|
8,719
|
6,373
|
8,976
|
8,997
|
15,115
|
19. Profit after corporate income tax (15)-(18)
|
46,966
|
37,105
|
55,849
|
62,142
|
75,909
|
20. Interest after tax of shareholders who not control
|
270
|
112
|
28
|
29
|
48
|
21. Profit after tax of parent company shareholders (19)-(20)
|
46,696
|
36,993
|
55,821
|
62,114
|
75,861
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|