1. Total business operating revenue
|
405,046
|
445,947
|
494,362
|
511,273
|
463,896
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
405,046
|
445,947
|
494,362
|
511,273
|
463,896
|
4. Cost of goods sold
|
348,077
|
381,755
|
421,410
|
438,342
|
410,782
|
5. Gross profit (3)-(4)
|
56,969
|
64,192
|
72,952
|
72,931
|
53,114
|
6. Revenue of financial operations
|
1,350
|
119
|
157
|
45
|
97
|
7. Financial expense
|
14,508
|
11,890
|
9,845
|
7,931
|
6,640
|
-In which: Loan interest expenses
|
12,017
|
11,226
|
9,845
|
7,931
|
6,640
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
|
18
|
53
|
112
|
758
|
10. Enterprise administration expenses
|
20,955
|
22,192
|
26,210
|
29,956
|
26,924
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,857
|
30,210
|
37,001
|
34,976
|
18,889
|
12. Other income
|
695
|
831
|
1,309
|
1,603
|
2,072
|
13. Other expenses
|
645
|
818
|
1,045
|
995
|
1,038
|
14. Other profit (12)-(13)
|
49
|
13
|
265
|
609
|
1,033
|
15. Total accounting profit before tax (11)+(14)
|
22,907
|
30,223
|
37,266
|
35,585
|
19,923
|
16. Costs of current corporate income tax
|
1,594
|
4,080
|
4,898
|
6,059
|
4,210
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
4,080
|
4,898
|
6,059
|
4,210
|
19. Profit after corporate income tax (15)-(18)
|
21,313
|
26,143
|
32,367
|
29,526
|
15,713
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,313
|
26,143
|
32,367
|
29,526
|
15,713
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|