1. Total business operating revenue
|
730,968
|
759,348
|
565,184
|
943,057
|
838,689
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
730,968
|
759,348
|
565,184
|
943,057
|
838,689
|
4. Cost of goods sold
|
662,150
|
683,337
|
509,567
|
847,774
|
774,265
|
5. Gross profit (3)-(4)
|
68,818
|
76,012
|
55,617
|
95,283
|
64,424
|
6. Revenue of financial operations
|
16
|
23
|
34
|
1,175
|
44
|
7. Financial expense
|
9,409
|
9,771
|
8,377
|
7,849
|
7,416
|
-In which: Loan interest expenses
|
9,409
|
9,771
|
8,377
|
785
|
7,416
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
835
|
1,091
|
625
|
1,267
|
818
|
10. Enterprise administration expenses
|
29,533
|
38,073
|
32,825
|
56,158
|
37,173
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,057
|
27,100
|
13,824
|
31,183
|
19,062
|
12. Other income
|
280
|
152
|
396
|
271
|
116
|
13. Other expenses
|
82
|
207
|
24
|
-1,113
|
303
|
14. Other profit (12)-(13)
|
198
|
-54
|
372
|
1,384
|
-187
|
15. Total accounting profit before tax (11)+(14)
|
29,255
|
27,045
|
14,196
|
32,567
|
18,875
|
16. Costs of current corporate income tax
|
7,916
|
5,822
|
2,888
|
6,240
|
3,833
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,916
|
5,822
|
2,888
|
6,240
|
3,833
|
19. Profit after corporate income tax (15)-(18)
|
21,339
|
21,223
|
11,308
|
26,327
|
15,042
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,339
|
21,223
|
11,308
|
26,327
|
15,042
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|