1. Total business operating revenue
|
876,440
|
714,498
|
920,815
|
816,182
|
934,394
|
2. Deductions of revenue
|
|
0
|
1,529
|
1,582
|
245
|
3. Net revenues (1)-(2)
|
876,440
|
714,498
|
919,285
|
814,601
|
934,148
|
4. Cost of goods sold
|
740,974
|
619,205
|
780,705
|
685,255
|
776,912
|
5. Gross profit (3)-(4)
|
135,466
|
95,293
|
138,580
|
129,346
|
157,237
|
6. Revenue of financial operations
|
22,179
|
17,800
|
26,729
|
15,382
|
24,452
|
7. Financial expense
|
19,411
|
38,446
|
27,282
|
28,228
|
18,897
|
-In which: Loan interest expenses
|
10,531
|
9,527
|
9,165
|
8,626
|
6,506
|
8. Profit or loss from joint ventures, associated companies
|
987
|
0
|
0
|
|
0
|
9. Cost of sales
|
31,919
|
37,074
|
35,566
|
42,349
|
38,772
|
10. Enterprise administration expenses
|
37,306
|
23,469
|
34,981
|
41,180
|
45,254
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,996
|
14,103
|
67,479
|
32,971
|
78,766
|
12. Other income
|
1,762
|
1,844
|
587
|
811
|
116
|
13. Other expenses
|
210
|
268
|
116
|
139
|
173
|
14. Other profit (12)-(13)
|
1,552
|
1,576
|
470
|
671
|
-57
|
15. Total accounting profit before tax (11)+(14)
|
71,548
|
15,679
|
67,950
|
33,642
|
78,709
|
16. Costs of current corporate income tax
|
16,560
|
11,646
|
13,790
|
15,209
|
16,088
|
17. Costs of deferred corporate income tax
|
|
1,738
|
0
|
-3,927
|
0
|
18. Costs of corporate income tax (16)+(17)
|
16,560
|
13,384
|
13,790
|
11,281
|
16,088
|
19. Profit after corporate income tax (15)-(18)
|
54,989
|
2,295
|
54,160
|
22,361
|
62,621
|
20. Interest after tax of shareholders who not control
|
454
|
407
|
394
|
642
|
452
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,535
|
1,888
|
53,766
|
21,718
|
62,169
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|