1. Total business operating revenue
|
238,531
|
215,334
|
143,135
|
172,213
|
291,898
|
2. Deductions of revenue
|
15,316
|
8,787
|
7,158
|
12,081
|
17,375
|
3. Net revenues (1)-(2)
|
223,215
|
206,547
|
135,977
|
160,132
|
274,523
|
4. Cost of goods sold
|
176,282
|
158,786
|
107,984
|
122,131
|
213,759
|
5. Gross profit (3)-(4)
|
46,933
|
47,761
|
27,993
|
38,001
|
60,764
|
6. Revenue of financial operations
|
47,895
|
35,795
|
35,876
|
8,307
|
8,425
|
7. Financial expense
|
29,446
|
26,096
|
27,024
|
17
|
152
|
-In which: Loan interest expenses
|
5,071
|
26,085
|
3,231
|
2,909
|
3,123
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
36,399
|
21,823
|
22,905
|
19,879
|
36,076
|
10. Enterprise administration expenses
|
12,917
|
9,070
|
9,761
|
8,754
|
16,299
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,066
|
26,567
|
4,179
|
17,658
|
16,662
|
12. Other income
|
78
|
26
|
0
|
0
|
258
|
13. Other expenses
|
187
|
164
|
492
|
636
|
201
|
14. Other profit (12)-(13)
|
-109
|
-138
|
-492
|
-636
|
57
|
15. Total accounting profit before tax (11)+(14)
|
15,957
|
26,429
|
3,687
|
17,022
|
16,719
|
16. Costs of current corporate income tax
|
5,028
|
5,316
|
737
|
4,116
|
3,344
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,028
|
5,316
|
737
|
4,116
|
3,344
|
19. Profit after corporate income tax (15)-(18)
|
10,929
|
21,113
|
2,949
|
12,905
|
13,375
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,929
|
21,113
|
2,949
|
12,905
|
13,375
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|