1. Total business operating revenue
|
487,520
|
395,077
|
348,582
|
335,755
|
260,487
|
2. Deductions of revenue
|
63
|
4,941
|
821
|
|
|
3. Net revenues (1)-(2)
|
487,458
|
390,135
|
347,760
|
335,755
|
260,487
|
4. Cost of goods sold
|
431,058
|
332,405
|
298,816
|
306,959
|
228,088
|
5. Gross profit (3)-(4)
|
56,400
|
57,730
|
48,944
|
28,796
|
32,399
|
6. Revenue of financial operations
|
10,736
|
21,030
|
7,542
|
29,860
|
6,906
|
7. Financial expense
|
18,792
|
15,793
|
18,697
|
18,931
|
15,246
|
-In which: Loan interest expenses
|
18,454
|
15,463
|
18,350
|
17,461
|
14,870
|
8. Profit or loss from joint ventures, associated companies
|
1,808
|
-1,808
|
|
|
|
9. Cost of sales
|
14,719
|
17,585
|
9,265
|
11,609
|
10,004
|
10. Enterprise administration expenses
|
23,969
|
23,119
|
31,076
|
14,753
|
12,801
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,465
|
20,456
|
-2,552
|
13,364
|
1,254
|
12. Other income
|
1
|
99
|
3,998
|
574
|
267
|
13. Other expenses
|
49
|
306
|
0
|
44
|
|
14. Other profit (12)-(13)
|
-48
|
-207
|
3,998
|
530
|
267
|
15. Total accounting profit before tax (11)+(14)
|
11,417
|
20,249
|
1,446
|
13,894
|
1,521
|
16. Costs of current corporate income tax
|
1,837
|
2,004
|
1,349
|
-1,970
|
646
|
17. Costs of deferred corporate income tax
|
2,226
|
-1,328
|
-1,036
|
-321
|
-233
|
18. Costs of corporate income tax (16)+(17)
|
4,063
|
676
|
314
|
-2,291
|
414
|
19. Profit after corporate income tax (15)-(18)
|
7,354
|
19,573
|
1,132
|
16,185
|
1,107
|
20. Interest after tax of shareholders who not control
|
-2,300
|
2,300
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,653
|
17,274
|
1,132
|
16,185
|
1,107
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|