1. Total business operating revenue
|
390,513
|
399,436
|
440,325
|
495,852
|
599,110
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
390,513
|
399,436
|
440,325
|
495,852
|
599,110
|
4. Cost of goods sold
|
324,228
|
329,577
|
362,528
|
410,096
|
501,214
|
5. Gross profit (3)-(4)
|
66,285
|
69,858
|
77,797
|
85,756
|
97,896
|
6. Revenue of financial operations
|
10,051
|
8,254
|
5,428
|
8,210
|
5,642
|
7. Financial expense
|
15,845
|
13,998
|
12,872
|
11,881
|
8,125
|
-In which: Loan interest expenses
|
15,299
|
14,043
|
12,891
|
11,847
|
8,251
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
45,017
|
51,652
|
52,199
|
63,140
|
72,466
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,475
|
12,462
|
18,154
|
18,946
|
22,946
|
12. Other income
|
925
|
3,341
|
608
|
47,393
|
4,193
|
13. Other expenses
|
548
|
20
|
692
|
43,698
|
414
|
14. Other profit (12)-(13)
|
377
|
3,321
|
-84
|
3,696
|
3,779
|
15. Total accounting profit before tax (11)+(14)
|
15,852
|
15,783
|
18,070
|
22,641
|
26,725
|
16. Costs of current corporate income tax
|
4,506
|
3,253
|
5,513
|
5,013
|
8,445
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
-3,090
|
18. Costs of corporate income tax (16)+(17)
|
4,506
|
3,253
|
5,513
|
5,013
|
5,355
|
19. Profit after corporate income tax (15)-(18)
|
11,345
|
12,530
|
12,557
|
17,629
|
21,371
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,345
|
12,530
|
12,557
|
17,629
|
21,371
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|