1. Total business operating revenue
|
293,178
|
404,728
|
415,959
|
293,949
|
2. Deductions of revenue
|
2
|
3
|
36
|
8
|
3. Net revenues (1)-(2)
|
293,176
|
404,725
|
415,923
|
293,941
|
4. Cost of goods sold
|
207,423
|
302,292
|
328,045
|
225,439
|
5. Gross profit (3)-(4)
|
85,753
|
102,433
|
87,878
|
68,502
|
6. Revenue of financial operations
|
4,252
|
6,401
|
7,140
|
7,628
|
7. Financial expense
|
13,017
|
15,908
|
16,287
|
15,604
|
-In which: Loan interest expenses
|
9,134
|
10,014
|
12,727
|
13,867
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
9. Cost of sales
|
38,485
|
43,347
|
35,926
|
27,092
|
10. Enterprise administration expenses
|
22,619
|
24,393
|
17,094
|
20,692
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,884
|
25,185
|
25,712
|
12,742
|
12. Other income
|
0
|
69
|
721
|
85
|
13. Other expenses
|
67
|
68
|
53
|
84
|
14. Other profit (12)-(13)
|
-67
|
2
|
668
|
1
|
15. Total accounting profit before tax (11)+(14)
|
15,817
|
25,187
|
26,380
|
12,743
|
16. Costs of current corporate income tax
|
2,360
|
3,321
|
4,700
|
1,979
|
17. Costs of deferred corporate income tax
|
-186
|
-299
|
-125
|
543
|
18. Costs of corporate income tax (16)+(17)
|
2,174
|
3,021
|
4,575
|
2,522
|
19. Profit after corporate income tax (15)-(18)
|
13,642
|
22,166
|
21,805
|
10,221
|
20. Interest after tax of shareholders who not control
|
400
|
979
|
-805
|
-1,020
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,243
|
21,187
|
22,610
|
11,242
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|