1. Total business operating revenue
|
148,226
|
173,113
|
353,857
|
234,143
|
236,646
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
148,226
|
173,113
|
353,857
|
234,143
|
236,646
|
4. Cost of goods sold
|
84,262
|
95,061
|
129,607
|
91,351
|
107,793
|
5. Gross profit (3)-(4)
|
63,964
|
78,052
|
224,250
|
142,791
|
128,853
|
6. Revenue of financial operations
|
1,612
|
2,408
|
1,159
|
2,301
|
2,510
|
7. Financial expense
|
14,148
|
12,919
|
11,523
|
10,288
|
9,875
|
-In which: Loan interest expenses
|
14,148
|
12,919
|
11,521
|
10,288
|
9,874
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
8,688
|
8,938
|
15,911
|
8,213
|
10,634
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,739
|
58,603
|
197,976
|
126,591
|
110,853
|
12. Other income
|
1
|
2
|
0
|
|
14
|
13. Other expenses
|
15
|
126
|
0
|
|
|
14. Other profit (12)-(13)
|
-14
|
-124
|
0
|
|
14
|
15. Total accounting profit before tax (11)+(14)
|
42,726
|
58,479
|
197,976
|
126,591
|
110,866
|
16. Costs of current corporate income tax
|
2,391
|
3,151
|
10,904
|
6,701
|
6,097
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,391
|
3,151
|
10,904
|
6,701
|
6,097
|
19. Profit after corporate income tax (15)-(18)
|
40,335
|
55,328
|
187,072
|
119,891
|
104,769
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,335
|
55,328
|
187,072
|
119,891
|
104,769
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|