1. Total business operating revenue
|
477,163
|
393,355
|
403,818
|
490,832
|
435,927
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
4
|
3. Net revenues (1)-(2)
|
477,163
|
393,355
|
403,818
|
490,832
|
435,923
|
4. Cost of goods sold
|
437,755
|
344,379
|
356,876
|
472,154
|
378,811
|
5. Gross profit (3)-(4)
|
39,407
|
48,976
|
46,942
|
18,678
|
57,112
|
6. Revenue of financial operations
|
6,897
|
4,970
|
4,974
|
5,490
|
5,978
|
7. Financial expense
|
11,929
|
9,476
|
8,901
|
9,072
|
10,143
|
-In which: Loan interest expenses
|
10,878
|
9,008
|
8,168
|
7,469
|
7,521
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
944
|
684
|
1,991
|
1,146
|
679
|
10. Enterprise administration expenses
|
10,421
|
14,082
|
14,894
|
10,811
|
16,077
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,009
|
29,704
|
26,130
|
3,139
|
36,191
|
12. Other income
|
3,146
|
169
|
1,837
|
18,677
|
|
13. Other expenses
|
5
|
3
|
0
|
0
|
8
|
14. Other profit (12)-(13)
|
3,140
|
166
|
1,837
|
18,677
|
-8
|
15. Total accounting profit before tax (11)+(14)
|
26,150
|
29,870
|
27,968
|
21,817
|
36,183
|
16. Costs of current corporate income tax
|
5,223
|
6,026
|
5,588
|
4,207
|
7,353
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,223
|
6,026
|
5,588
|
4,207
|
7,353
|
19. Profit after corporate income tax (15)-(18)
|
20,927
|
23,844
|
22,380
|
17,610
|
28,830
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,927
|
23,844
|
22,380
|
17,610
|
28,830
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|