1. Total business operating revenue
|
406,851
|
456,656
|
512,088
|
378,960
|
312,201
|
2. Deductions of revenue
|
4,403
|
10,900
|
4,872
|
1,914
|
1,539
|
3. Net revenues (1)-(2)
|
402,448
|
445,756
|
507,216
|
377,045
|
310,662
|
4. Cost of goods sold
|
317,953
|
318,856
|
379,397
|
244,582
|
218,408
|
5. Gross profit (3)-(4)
|
84,495
|
126,900
|
127,819
|
132,463
|
92,253
|
6. Revenue of financial operations
|
7,736
|
8,686
|
32,527
|
-13,152
|
5,861
|
7. Financial expense
|
12,039
|
21,073
|
16,490
|
24,887
|
12,020
|
-In which: Loan interest expenses
|
9,637
|
13,004
|
12,479
|
12,334
|
10,597
|
8. Profit or loss from joint ventures, associated companies
|
|
-544
|
544
|
0
|
|
9. Cost of sales
|
35,049
|
23,933
|
47,351
|
29,313
|
33,441
|
10. Enterprise administration expenses
|
29,838
|
35,558
|
56,949
|
52,190
|
35,399
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,305
|
54,478
|
40,101
|
12,921
|
17,255
|
12. Other income
|
694
|
1,050
|
11,576
|
11,403
|
462
|
13. Other expenses
|
624
|
1,688
|
9,219
|
4,903
|
424
|
14. Other profit (12)-(13)
|
70
|
-638
|
2,356
|
6,500
|
38
|
15. Total accounting profit before tax (11)+(14)
|
15,375
|
53,840
|
42,457
|
19,421
|
17,292
|
16. Costs of current corporate income tax
|
2,157
|
5,429
|
8,446
|
10,588
|
4,400
|
17. Costs of deferred corporate income tax
|
-158
|
130
|
-150
|
-5,197
|
-736
|
18. Costs of corporate income tax (16)+(17)
|
1,999
|
5,559
|
8,295
|
5,391
|
3,664
|
19. Profit after corporate income tax (15)-(18)
|
13,376
|
48,281
|
34,162
|
14,030
|
13,628
|
20. Interest after tax of shareholders who not control
|
56
|
55
|
114
|
-15
|
20
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,320
|
48,226
|
34,049
|
14,045
|
13,609
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|